Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123APB_FTO_1450326
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUDIYATHAM TN-05-007-023-023/441
(MUKKUNDRAM) 		2905007000NRG23140120233871439 14/01/2023 Dhamodaran. 2905007WL085667 Dhamodaran. 00078 CNRB0000950 1290 1290 Processed 02/02/2023 037290154 Dhamodaran. CANARA BANK(508532)
SubTotal 1290 1290
2 GUDIYATHAM TN-05-007-023-002/278-A
(MUKKUNDRAM) 		2905007000NRG23140120233871384 14/01/2023 VASANTHA. 2905007WL085667 VASANTHA. 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 VASANTHA. CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-023-003/373
(MUKKUNDRAM) 		2905007000NRG23140120233871386 14/01/2023 DHIVYA 2905007WL085667 DHIVYA 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 DHIVYA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-023-003/402
(MUKKUNDRAM) 		2905007000NRG23140120233871387 14/01/2023 KAVITHA 2905007WL085667 KAVITHA 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 KAVITHA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-023-003/403
(MUKKUNDRAM) 		2905007000NRG23140120233871388 14/01/2023 SANGEETHA 2905007WL085667 SANGEETHA 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 SANGEETHA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-023-003/431
(MUKKUNDRAM) 		2905007000NRG23140120233871389 14/01/2023 POORNIMA 2905007WL085667 POORNIMA 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 POORNIMA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-023-023/108
(MUKKUNDRAM) 		2905007000NRG23140120233871390 14/01/2023 KALA A 2905007WL085667 KALA A 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 KALA A CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-023-023/117
(MUKKUNDRAM) 		2905007000NRG23140120233871391 14/01/2023 MAGESWARI 2905007WL085667 MAGESWARI 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 MAGESWARI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-023-023/120
(MUKKUNDRAM) 		2905007000NRG23140120233871392 14/01/2023 MANJULA 2905007WL085667 MANJULA 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 MANJULA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-023-023/121
(MUKKUNDRAM) 		2905007000NRG23140120233871393 14/01/2023 NARMADHA VEERA VASANDHARAJ 2905007WL085667 NARMADHA VEERA VASANDHARAJ 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 NARMADHA VEERA VASANDHARAJ CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-023-023/129
(MUKKUNDRAM) 		2905007000NRG23140120233871396 14/01/2023 RANI 2905007WL085667 RANI 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037290154 RANI CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-023-023/131
(MUKKUNDRAM) 		2905007000NRG23140120233871398 14/01/2023 AMARAVATHY 2905007WL085667 AMARAVATHY 00078 CNRB0001452 1230 1230 Processed 02/02/2023 037290154 AMARAVATHY CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-023-023/132
(MUKKUNDRAM) 		2905007000NRG23140120233871399 14/01/2023 BHUVANESWARI 2905007WL085667 BHUVANESWARI 00078 CNRB0001452 1230 1230 Processed 02/02/2023 037290154 BHUVANESWARI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-023-023/147
(MUKKUNDRAM) 		2905007000NRG23140120233871400 14/01/2023 M SARASWATHI 2905007WL085667 M SARASWATHI 00078 CNRB0001452 615 615 Processed 02/02/2023 037290154 M SARASWATHI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-023-023/149
(MUKKUNDRAM) 		2905007000NRG23140120233871401 14/01/2023 DURAISANI 2905007WL085667 DURAISANI 00078 CNRB0001452 1230 1230 Processed 02/02/2023 037290154 DURAISANI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-023-023/197
(MUKKUNDRAM) 		2905007000NRG23140120233871402 14/01/2023 RUPA 2905007WL085667 RUPA 00078 CNRB0001452 1230 1230 Processed 02/02/2023 037290154 RUPA CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-023-023/2
(MUKKUNDRAM) 		2905007000NRG23140120233871403 14/01/2023 malliga 2905007WL085667 malliga 00078 CNRB0001452 1230 1230 Processed 02/02/2023 037290154 malliga CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-023-023/231-A
(MUKKUNDRAM) 		2905007000NRG23140120233871404 14/01/2023 Kumari 2905007WL085667 Kumari 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 Kumari CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-023-023/256
(MUKKUNDRAM) 		2905007000NRG23140120233871407 14/01/2023 SANGEETHA 2905007WL085667 SANGEETHA 00078 CNRB0001452 210 210 Processed 02/02/2023 037290154 SANGEETHA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-023-023/256
(MUKKUNDRAM) 		2905007000NRG23140120233871406 14/01/2023 SHYAMALA P 2905007WL085667 SHYAMALA P 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 SHYAMALA P CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-023-023/263
(MUKKUNDRAM) 		2905007000NRG23140120233871408 14/01/2023 PURUSHOTHAMAN 2905007WL085667 PURUSHOTHAMAN 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 PURUSHOTHAMAN CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-023-023/264
(MUKKUNDRAM) 		2905007000NRG23140120233871409 14/01/2023 CHITTIBABU 2905007WL085667 CHITTIBABU 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 CHITTIBABU CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-023-023/267
(MUKKUNDRAM) 		2905007000NRG23140120233871410 14/01/2023 PUNNIYAVATHY 2905007WL085667 PUNNIYAVATHY 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 PUNNIYAVATHY CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-023-023/268
(MUKKUNDRAM) 		2905007000NRG23140120233871411 14/01/2023 Kavitha 2905007WL085667 Kavitha 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 Kavitha CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-023-023/276
(MUKKUNDRAM) 		2905007000NRG23140120233871412 14/01/2023 santha 2905007WL085667 santha 00078 CNRB0001452 1290 1290 Processed 02/02/2023 037290154 santha CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-023-023/277
(MUKKUNDRAM) 		2905007000NRG23140120233871413 14/01/2023 PUSHPA 2905007WL085667 PUSHPA 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 PUSHPA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-023-023/279
(MUKKUNDRAM) 		2905007000NRG23140120233871414 14/01/2023 Selvam 2905007WL085667 Selvam 00078 CNRB0001452 430 430 Processed 02/02/2023 037290154 Selvam CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-023-023/279
(MUKKUNDRAM) 		2905007000NRG23140120233871415 14/01/2023 VANITHA 2905007WL085667 VANITHA 00078 CNRB0001452 1290 1290 Processed 02/02/2023 037290154 VANITHA CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-023-023/281
(MUKKUNDRAM) 		2905007000NRG23140120233871417 14/01/2023 LALITHA. 2905007WL085667 LALITHA. 00078 CNRB0001452 1290 1290 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GUDIYATHAM TN-05-007-023-023/286
(MUKKUNDRAM) 		2905007000NRG23140120233871418 14/01/2023 SAVITHIRI 2905007WL085667 SAVITHIRI 00078 CNRB0001452 1290 1290 Processed 03/02/2023 037290154 SAVITHIRI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-023-023/293
(MUKKUNDRAM) 		2905007000NRG23140120233871419 14/01/2023 DEVAKI K 2905007WL085667 DEVAKI K 00078 CNRB0001452 1290 1290 Processed 02/02/2023 037290154 DEVAKI K CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-023-023/294
(MUKKUNDRAM) 		2905007000NRG23140120233871420 14/01/2023 Priya 2905007WL085667 Priya 00078 CNRB0001452 1290 1290 Processed 03/02/2023 037290154 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUDIYATHAM TN-05-007-023-023/295-A
(MUKKUNDRAM) 		2905007000NRG23140120233871421 14/01/2023 AMBIGA 2905007WL085667 AMBIGA 00078 CNRB0001452 430 430 Processed 02/02/2023 037290154 AMBIGA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-023-023/3
(MUKKUNDRAM) 		2905007000NRG23140120233871422 14/01/2023 VIJAYA 2905007WL085667 VIJAYA 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 VIJAYA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-023-023/300
(MUKKUNDRAM) 		2905007000NRG23140120233871423 14/01/2023 MEENAKSHI 2905007WL085667 MEENAKSHI 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 MEENAKSHI CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-023-023/322
(MUKKUNDRAM) 		2905007000NRG23140120233871425 14/01/2023 REKHA 2905007WL085667 REKHA 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 REKHA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-023-023/327-A
(MUKKUNDRAM) 		2905007000NRG23140120233871426 14/01/2023 PONGODI 2905007WL085667 PONGODI 00078 CNRB0001452 420 420 Processed 02/02/2023 037290154 PONGODI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-023-023/331-A
(MUKKUNDRAM) 		2905007000NRG23140120233871428 14/01/2023 JOTHI 2905007WL085667 JOTHI 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 JOTHI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-023-023/351
(MUKKUNDRAM) 		2905007000NRG23140120233871429 14/01/2023 RUKUMANI R 2905007WL085667 RUKUMANI R 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 RUKUMANI R CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-023-023/353-A
(MUKKUNDRAM) 		2905007000NRG23140120233871430 14/01/2023 RAJAGOPAL 2905007WL085667 RAJAGOPAL 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 RAJAGOPAL CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-023-023/354-A
(MUKKUNDRAM) 		2905007000NRG23140120233871431 14/01/2023 Lakshmi 2905007WL085667 Lakshmi 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-023-023/358-A
(MUKKUNDRAM) 		2905007000NRG23140120233871432 14/01/2023 REVATHI 2905007WL085667 REVATHI 00078 CNRB0001452 1290 1290 Processed 02/02/2023 037290154 REVATHI CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-023-023/362-A
(MUKKUNDRAM) 		2905007000NRG23140120233871433 14/01/2023 SUBASHINI 2905007WL085667 SUBASHINI 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 SUBASHINI CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-023-023/365-A
(MUKKUNDRAM) 		2905007000NRG23140120233871434 14/01/2023 INDHIRA 2905007WL085667 INDHIRA 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 INDHIRA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-023-023/375
(MUKKUNDRAM) 		2905007000NRG23140120233871435 14/01/2023 mangamma 2905007WL085667 mangamma 00078 CNRB0001452 1290 1290 Processed 02/02/2023 037290154 mangamma CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-023-023/384
(MUKKUNDRAM) 		2905007000NRG23140120233871436 14/01/2023 MUNIRATHANAM 2905007WL085667 MUNIRATHANAM 00078 CNRB0001452 1290 1290 Processed 02/02/2023 037290154 MUNIRATHANAM CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-023-023/426
(MUKKUNDRAM) 		2905007000NRG23140120233871437 14/01/2023 BHUVANESHWARI 2905007WL085667 BHUVANESHWARI 00078 CNRB0001452 1290 1290 Processed 02/02/2023 037290154 BHUVANESHWARI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-023-023/451
(MUKKUNDRAM) 		2905007000NRG23140120233871440 14/01/2023 PADMAPRIYA 2905007WL085667 PADMAPRIYA 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 PADMAPRIYA CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-023-023/454
(MUKKUNDRAM) 		2905007000NRG23140120233871441 14/01/2023 G LILLIAMMAL 2905007WL085667 G LILLIAMMAL 00078 CNRB0001452 1290 1290 Processed 02/02/2023 037290154 G LILLIAMMAL CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-023-023/46
(MUKKUNDRAM) 		2905007000NRG23140120233871442 14/01/2023 DURI 2905007WL085667 DURI 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 DURI CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-023-023/79
(MUKKUNDRAM) 		2905007000NRG23140120233871443 14/01/2023 VALLIAMMAL 2905007WL085667 VALLIAMMAL 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 VALLIAMMAL CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-023-023/81
(MUKKUNDRAM) 		2905007000NRG23140120233871444 14/01/2023 JAYALAKSHMI 2905007WL085667 JAYALAKSHMI 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 JAYALAKSHMI CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-023-023/82
(MUKKUNDRAM) 		2905007000NRG23140120233871445 14/01/2023 AMSAVENI 2905007WL085667 AMSAVENI 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 AMSAVENI CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-023-023/97
(MUKKUNDRAM) 		2905007000NRG23140120233871449 14/01/2023 SANKARAN 2905007WL085667 SANKARAN 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 SANKARAN CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-023-024/410
(MUKKUNDRAM) 		2905007000NRG23140120233871450 14/01/2023 RAJESWARI 2905007WL085667 RAJESWARI 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 RAJESWARI CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-023-025/452
(MUKKUNDRAM) 		2905007000NRG23140120233871451 14/01/2023 JOTHI 2905007WL085667 JOTHI 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 JOTHI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-023-025/456
(MUKKUNDRAM) 		2905007000NRG23140120233871452 14/01/2023 SELVI 2905007WL085667 SELVI 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 SELVI CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-023-025/457
(MUKKUNDRAM) 		2905007000NRG23140120233871453 14/01/2023 KEERTHANA 2905007WL085667 KEERTHANA 00078 CNRB0001452 860 860 Processed 02/02/2023 037290154 KEERTHANA CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-023-025/458
(MUKKUNDRAM) 		2905007000NRG23140120233871454 14/01/2023 R KOWSALYA 2905007WL085667 R KOWSALYA 00078 CNRB0001452 860 860 Processed 02/02/2023 037290154 R KOWSALYA CANARA BANK(508532)
SubTotal 62300 62300
60 GUDIYATHAM TN-05-007-023-023/127
(MUKKUNDRAM) 		2905007000NRG23140120233871395 14/01/2023 MAGESWARI 2905007WL085667 MAGESWARI 00437 TMBL0000212 1230 1230 Processed 02/02/2023 037290154 MAGESWARI CANARA BANK(508532)
SubTotal 1230 1230
Total 64820 64820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123APB_FTO_1450326 Canara Bank CNRB0000950 GUDIYATHAM 1290
2 GUDIYATHAM TN2905007_140123APB_FTO_1450326 Canara Bank CNRB0001452 SENGUNDRAM 62300
3 GUDIYATHAM TN2905007_140123APB_FTO_1450326 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1230

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