Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123APB_FTO_1514006
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-05-007-007-007/250
(CHINNALAPALLI) 		2905007000NRG23310120234012770 31/01/2023 INDIRA 2905007WL088637 INDIRA 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 INDIRA CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-007/252
(CHINNALAPALLI) 		2905007000NRG23310120234012771 31/01/2023 LAKSHMI 2905007WL088637 LAKSHMI 00078 CNRB0001452 215 215 Processed 08/02/2023 010082790 LAKSHMI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-007/253
(CHINNALAPALLI) 		2905007000NRG23310120234012772 31/01/2023 POONGAVANAM 2905007WL088637 POONGAVANAM 00078 CNRB0001452 1290 1290 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GUDIYATHAM TN-05-007-007-007/27
(CHINNALAPALLI) 		2905007000NRG23310120234012773 31/01/2023 NAGAMMA 2905007WL088637 NAGAMMA 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 NAGAMMA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-007/277
(CHINNALAPALLI) 		2905007000NRG23310120234012774 31/01/2023 LATHA 2905007WL088637 LATHA 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 LATHA KOTAK MAHINDRA BANK LTD(607420)
6 GUDIYATHAM TN-05-007-007-007/28
(CHINNALAPALLI) 		2905007000NRG23310120234012775 31/01/2023 SARASWATHI 2905007WL088637 SARASWATHI 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 SARASWATHI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-007-007/29-B
(CHINNALAPALLI) 		2905007000NRG23310120234012776 31/01/2023 THANJAMMAL 2905007WL088637 THANJAMMAL 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 THANJAMMAL CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-007-007/30
(CHINNALAPALLI) 		2905007000NRG23310120234012777 31/01/2023 DAMODHARAN P 2905007WL088637 DAMODHARAN P 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 DAMODHARAN P CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-007-007/300-A
(CHINNALAPALLI) 		2905007000NRG23310120234012778 31/01/2023 SATHYA 2905007WL088637 SATHYA 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 SATHYA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-007-007/302-A
(CHINNALAPALLI) 		2905007000NRG23310120234012779 31/01/2023 sivagami 2905007WL088637 sivagami 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 sivagami CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-007-007/306-A
(CHINNALAPALLI) 		2905007000NRG23310120234012780 31/01/2023 Arunkumar 2905007WL088637 Arunkumar 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 Arunkumar CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-007-007/309-A
(CHINNALAPALLI) 		2905007000NRG23310120234012781 31/01/2023 Vanaja 2905007WL088637 Vanaja 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 Vanaja CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-007-007/31
(CHINNALAPALLI) 		2905007000NRG23310120234012782 31/01/2023 VENDAMANI M 2905007WL088637 VENDAMANI M 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 VENDAMANI M CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-007-007/310-A
(CHINNALAPALLI) 		2905007000NRG23310120234012783 31/01/2023 Megala 2905007WL088637 Megala 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 Megala CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-007-007/311-A
(CHINNALAPALLI) 		2905007000NRG23310120234012784 31/01/2023 Aruna Ramesh 2905007WL088637 Aruna Ramesh 00078 CNRB0001452 1075 1075 Processed 08/02/2023 010082790 Aruna Ramesh CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-007-007/312-A
(CHINNALAPALLI) 		2905007000NRG23310120234012785 31/01/2023 Vasanthi 2905007WL088637 Vasanthi 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 Vasanthi CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-007-007/316-A
(CHINNALAPALLI) 		2905007000NRG23310120234012786 31/01/2023 dhanabakiyam 2905007WL088637 dhanabakiyam 00078 CNRB0001452 1075 1075 Processed 08/02/2023 010082790 dhanabakiyam CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-007-007/317-A
(CHINNALAPALLI) 		2905007000NRG23310120234012787 31/01/2023 Hemalatha 2905007WL088637 Hemalatha 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 Hemalatha CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-007-007/32
(CHINNALAPALLI) 		2905007000NRG23310120234012788 31/01/2023 MOGANA 2905007WL088637 MOGANA 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 MOGANA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-007-007/320-A
(CHINNALAPALLI) 		2905007000NRG23310120234012789 31/01/2023 Kokila 2905007WL088637 Kokila 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 Kokila CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-007-007/327
(CHINNALAPALLI) 		2905007000NRG23310120234012790 31/01/2023 Valarmathi 2905007WL088637 Valarmathi 00078 CNRB0001452 1075 1075 Processed 08/02/2023 010082790 Valarmathi CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-007-007/335
(CHINNALAPALLI) 		2905007000NRG23310120234012791 31/01/2023 KRISHNAMOORTHI CHINNAPPANAIDU 2905007WL088637 KRISHNAMOORTHI CHINNAPPANAIDU 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 KRISHNAMOORTHI CHINNAPPANAIDU CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-007-007/348
(CHINNALAPALLI) 		2905007000NRG23310120234012792 31/01/2023 Padma Moorthy 2905007WL088637 Padma Moorthy 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 Padma Moorthy CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-007-007/38
(CHINNALAPALLI) 		2905007000NRG23310120234012794 31/01/2023 LAKSHMI V 2905007WL088637 LAKSHMI V 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 LAKSHMI V STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-007-007/40
(CHINNALAPALLI) 		2905007000NRG23310120234012795 31/01/2023 Kalaiyarasi 2905007WL088637 Kalaiyarasi 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 Kalaiyarasi CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-007-007/43
(CHINNALAPALLI) 		2905007000NRG23310120234012796 31/01/2023 MANJULA G 2905007WL088637 MANJULA G 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 MANJULA G CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-007-007/46
(CHINNALAPALLI) 		2905007000NRG23310120234012797 31/01/2023 RADHA 2905007WL088637 RADHA 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 RADHA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-007-007/48
(CHINNALAPALLI) 		2905007000NRG23310120234012798 31/01/2023 CHITRA A 2905007WL088637 CHITRA A 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 CHITRA A CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-007-007/6
(CHINNALAPALLI) 		2905007000NRG23310120234012799 31/01/2023 MANJULA 2905007WL088637 MANJULA 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 MANJULA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-007-007/7
(CHINNALAPALLI) 		2905007000NRG23310120234012800 31/01/2023 ARUNA V 2905007WL088637 ARUNA V 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 ARUNA V CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-007-007/76
(CHINNALAPALLI) 		2905007000NRG23310120234012801 31/01/2023 KAMALA V 2905007WL088637 KAMALA V 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 KAMALA V CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-007-007/79
(CHINNALAPALLI) 		2905007000NRG23310120234012802 31/01/2023 VALLI 2905007WL088637 VALLI 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 VALLI CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-007-007/8
(CHINNALAPALLI) 		2905007000NRG23310120234012803 31/01/2023 DHANALAKSHMI S 2905007WL088637 DHANALAKSHMI S 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 DHANALAKSHMI S CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-007-007/9
(CHINNALAPALLI) 		2905007000NRG23310120234012804 31/01/2023 VASANTHA 2905007WL088637 VASANTHA 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 VASANTHA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-007-007/91
(CHINNALAPALLI) 		2905007000NRG23310120234012805 31/01/2023 MALLIKA R 2905007WL088637 MALLIKA R 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 MALLIKA R CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-007-008/270
(CHINNALAPALLI) 		2905007000NRG23310120234012806 31/01/2023 LAILA 2905007WL088637 LAILA 00078 CNRB0001452 1075 1075 Processed 08/02/2023 010082790 LAILA FINCARE SMALL FINANCE BANK LTD(608304)
37 GUDIYATHAM TN-05-007-007-008/283
(CHINNALAPALLI) 		2905007000NRG23310120234012807 31/01/2023 MALLIGA 2905007WL088637 MALLIGA 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 MALLIGA CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-007-008/288
(CHINNALAPALLI) 		2905007000NRG23310120234012808 31/01/2023 MANIKKAMMAL 2905007WL088637 MANIKKAMMAL 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 MANIKKAMMAL CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-007-008/289
(CHINNALAPALLI) 		2905007000NRG23310120234012809 31/01/2023 JAYA 2905007WL088637 JAYA 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 JAYA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-007-008/292
(CHINNALAPALLI) 		2905007000NRG23310120234012810 31/01/2023 PATTU 2905007WL088637 PATTU 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 PATTU CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-007-008/352
(CHINNALAPALLI) 		2905007000NRG23310120234012812 31/01/2023 Manju 2905007WL088637 Manju 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 Manju CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-007-008/362
(CHINNALAPALLI) 		2905007000NRG23310120234012813 31/01/2023 ARPUTHAM CHAKKARAVARTHY 2905007WL088637 ARPUTHAM CHAKKARAVARTHY 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 ARPUTHAM CHAKKARAVARTHY CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-007-008/368
(CHINNALAPALLI) 		2905007000NRG23310120234012814 31/01/2023 GANGAMMAL GOVINDASAMY 2905007WL088637 GANGAMMAL GOVINDASAMY 00078 CNRB0001452 1290 1290 Processed 08/02/2023 010082790 GANGAMMAL GOVINDASAMY CANARA BANK(508532)
SubTotal 53535 53535
Total 53535 53535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310123APB_FTO_1514006 Canara Bank CNRB0001452 SENGUNDRAM 53535

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