Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_271222APB_FTO_1349732
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-05-007-021-001/548
(MODIKUPPAM) 		2905007000NRG23271220223618369 27/12/2022 VIJAYALAKSHMI 2905007WL080309 VIJAYALAKSHMI 00078 CNRB0001452 281 281 Processed 06/02/2023 017254798 VIJAYALAKSHMI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-021-004/617
(MODIKUPPAM) 		2905007000NRG23271220223618350 27/12/2022 CHITTIBABU P 2905007WL080307 CHITTIBABU P 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 CHITTIBABU P STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-021-004/617
(MODIKUPPAM) 		2905007000NRG23271220223618349 27/12/2022 Mahalakshmi 2905007WL080307 Mahalakshmi 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 Mahalakshmi CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-021-004/838
(MODIKUPPAM) 		2905007000NRG23271220223618338 27/12/2022 M KANAGAMMAL 2905007WL080306 M KANAGAMMAL 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 M KANAGAMMAL UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-007-021-010/781
(MODIKUPPAM) 		2905007000NRG23271220223618358 27/12/2022 Shalini 2905007WL080308 Shalini 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 Shalini CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-021-011/517
(MODIKUPPAM) 		2905007000NRG23271220223618339 27/12/2022 AMMSA 2905007WL080306 AMMSA 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 AMMSA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-021-011/814
(MODIKUPPAM) 		2905007000NRG23271220223618359 27/12/2022 SANTHINI 2905007WL080308 SANTHINI 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 SANTHINI CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-021-021/106
(MODIKUPPAM) 		2905007000NRG23271220223618340 27/12/2022 MANIMEGALAI 2905007WL080306 MANIMEGALAI 00078 CNRB0001452 1365 1365 Processed 06/02/2023 017254798 MANIMEGALAI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-021-021/125
(MODIKUPPAM) 		2905007000NRG23271220223618351 27/12/2022 RAJINI 2905007WL080307 RAJINI 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 RAJINI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-021-021/141
(MODIKUPPAM) 		2905007000NRG23271220223618360 27/12/2022 KALAIVANI 2905007WL080308 KALAIVANI 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 KALAIVANI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-021-021/162
(MODIKUPPAM) 		2905007000NRG23271220223618352 27/12/2022 kokila 2905007WL080307 kokila 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 kokila CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-021-021/172
(MODIKUPPAM) 		2905007000NRG23271220223618341 27/12/2022 KANTHAMMAL 2905007WL080306 KANTHAMMAL 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 KANTHAMMAL CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-021-021/176
(MODIKUPPAM) 		2905007000NRG23271220223618353 27/12/2022 SANTHA 2905007WL080307 SANTHA 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 SANTHA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-021-021/2
(MODIKUPPAM) 		2905007000NRG23271220223618343 27/12/2022 LAKSHMI 2905007WL080306 LAKSHMI 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 LAKSHMI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-021-021/214-B
(MODIKUPPAM) 		2905007000NRG23271220223618354 27/12/2022 Tamilarasi 2905007WL080307 Tamilarasi 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 Tamilarasi CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-021-021/215
(MODIKUPPAM) 		2905007000NRG23271220223618355 27/12/2022 SUMATHI 2905007WL080307 SUMATHI 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 SUMATHI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-021-021/288
(MODIKUPPAM) 		2905007000NRG23271220223618344 27/12/2022 MANJULA 2905007WL080306 MANJULA 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 MANJULA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-021-021/308
(MODIKUPPAM) 		2905007000NRG23271220223618361 27/12/2022 INDIRANI 2905007WL080308 INDIRANI 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 INDIRANI CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-021-021/344
(MODIKUPPAM) 		2905007000NRG23271220223618345 27/12/2022 SHAKILA 2905007WL080306 SHAKILA 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 SHAKILA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-021-021/346
(MODIKUPPAM) 		2905007000NRG23271220223618362 27/12/2022 SUMITHRA 2905007WL080308 SUMITHRA 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 SUMITHRA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-021-021/402
(MODIKUPPAM) 		2905007000NRG23271220223618356 27/12/2022 GOVINDAMMA 2905007WL080307 GOVINDAMMA 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 GOVINDAMMA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-021-021/476-A
(MODIKUPPAM) 		2905007000NRG23271220223618357 27/12/2022 PONGODI 2905007WL080307 PONGODI 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 PONGODI CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-021-021/479-A
(MODIKUPPAM) 		2905007000NRG23271220223618363 27/12/2022 MANJULA 2905007WL080308 MANJULA 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 MANJULA CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-021-021/48
(MODIKUPPAM) 		2905007000NRG23271220223618364 27/12/2022 VANMATHI 2905007WL080308 VANMATHI 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 VANMATHI CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-021-021/490-A
(MODIKUPPAM) 		2905007000NRG23271220223618365 27/12/2022 KRISHNAVENI 2905007WL080308 KRISHNAVENI 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 KRISHNAVENI CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-021-021/677
(MODIKUPPAM) 		2905007000NRG23271220223618346 27/12/2022 Rajkumari 2905007WL080306 Rajkumari 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 Rajkumari CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-021-021/713
(MODIKUPPAM) 		2905007000NRG23271220223618366 27/12/2022 MANJULA 2905007WL080308 MANJULA 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 MANJULA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-021-022/568
(MODIKUPPAM) 		2905007000NRG23271220223618347 27/12/2022 anitha 2905007WL080306 anitha 00078 CNRB0001452 1365 1365 Processed 06/02/2023 017254798 anitha CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-021-022/655
(MODIKUPPAM) 		2905007000NRG23271220223618367 27/12/2022 PREETHAMMA 2905007WL080308 PREETHAMMA 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 PREETHAMMA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-021-022/758
(MODIKUPPAM) 		2905007000NRG23271220223618348 27/12/2022 ADHIPARASAKTHI 2905007WL080306 ADHIPARASAKTHI 00078 CNRB0001452 1405 1405 Processed 06/02/2023 017254798 ADHIPARASAKTHI CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-021-022/810
(MODIKUPPAM) 		2905007000NRG23271220223618371 27/12/2022 Nithiya 2905007WL080309 Nithiya 00078 CNRB0001452 1365 1365 Processed 06/02/2023 017254798 Nithiya CANARA BANK(508532)
SubTotal 42311 42311
32 GUDIYATHAM TN-05-007-021-021/835
(MODIKUPPAM) 		2905007000NRG23271220223618370 27/12/2022 panchatcharam 2905007WL080309 panchatcharam 00176 IDIB000G018 1365 1365 Processed 06/02/2023 017254798 panchatcharam INDIAN BANK(607105)
SubTotal 1365 1365
Total 43676 43676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_271222APB_FTO_1349732 Canara Bank CNRB0001452 SENGUNDRAM 42311
2 GUDIYATHAM TN2905007_271222APB_FTO_1349732 Indian Bank IDIB000G018 GUDIYATHAM 1365

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