Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_181022APB_FTO_1030354
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-05-007-004-001/994
(CHENGUNDRAM) 		2905007000NRG23181020222796166 18/10/2022 magalakshmi 2905007WL059097 magalakshmi 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 magalakshmi CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-004-001/995
(CHENGUNDRAM) 		2905007000NRG23181020222796167 18/10/2022 babu 2905007WL059097 babu 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 babu CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-004-004/124
(CHENGUNDRAM) 		2905007000NRG23181020222796169 18/10/2022 VENNILA 2905007WL059097 VENNILA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 VENNILA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-004-004/247
(CHENGUNDRAM) 		2905007000NRG23181020222796170 18/10/2022 KANCHANA 2905007WL059097 KANCHANA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 KANCHANA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-004-004/287
(CHENGUNDRAM) 		2905007000NRG23181020222796171 18/10/2022 KANAGAMMAL 2905007WL059097 KANAGAMMAL 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 KANAGAMMAL CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-004-004/296
(CHENGUNDRAM) 		2905007000NRG23181020222796174 18/10/2022 VALARMATHI 2905007WL059097 VALARMATHI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 VALARMATHI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-004-004/320
(CHENGUNDRAM) 		2905007000NRG23181020222796175 18/10/2022 CHITHRA 2905007WL059097 CHITHRA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 CHITHRA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-004-004/339
(CHENGUNDRAM) 		2905007000NRG23181020222796177 18/10/2022 SOUNDARAJAN V 2905007WL059097 SOUNDARAJAN V 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 SOUNDARAJAN V CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-004-004/401
(CHENGUNDRAM) 		2905007000NRG23181020222796178 18/10/2022 KALAVATHI M 2905007WL059097 KALAVATHI M 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 KALAVATHI M CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-004-004/401
(CHENGUNDRAM) 		2905007000NRG23181020222796179 18/10/2022 MASILAMANI M 2905007WL059097 MASILAMANI M 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 MASILAMANI M CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-004-004/406
(CHENGUNDRAM) 		2905007000NRG23181020222796182 18/10/2022 RAJENDIRAN G 2905007WL059097 RAJENDIRAN G 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 RAJENDIRAN G CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-004-004/409
(CHENGUNDRAM) 		2905007000NRG23181020222796183 18/10/2022 JAYAMMAL 2905007WL059097 JAYAMMAL 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 JAYAMMAL CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-004-004/410
(CHENGUNDRAM) 		2905007000NRG23181020222796185 18/10/2022 GANGATHARAN G 2905007WL059097 GANGATHARAN G 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 GANGATHARAN G CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-004-004/410
(CHENGUNDRAM) 		2905007000NRG23181020222796184 18/10/2022 SHAKUNTALA 2905007WL059097 SHAKUNTALA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 SHAKUNTALA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-004-004/411
(CHENGUNDRAM) 		2905007000NRG23181020222796187 18/10/2022 V KALAIVANI 2905007WL059097 V KALAIVANI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 V KALAIVANI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-004-004/411
(CHENGUNDRAM) 		2905007000NRG23181020222796186 18/10/2022 VENKATESAN M 2905007WL059097 VENKATESAN M 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 VENKATESAN M CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-004-004/412
(CHENGUNDRAM) 		2905007000NRG23181020222796188 18/10/2022 ARUMUGAM M 2905007WL059097 ARUMUGAM M 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 ARUMUGAM M CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-004-004/414
(CHENGUNDRAM) 		2905007000NRG23181020222796190 18/10/2022 KAVITHA 2905007WL059097 KAVITHA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 KAVITHA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-004-004/427
(CHENGUNDRAM) 		2905007000NRG23181020222796191 18/10/2022 ARPUTHAM M 2905007WL059097 ARPUTHAM M 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 ARPUTHAM M CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-004-004/427
(CHENGUNDRAM) 		2905007000NRG23181020222796192 18/10/2022 LALITHA G 2905007WL059097 LALITHA G 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 LALITHA G CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-004-004/429
(CHENGUNDRAM) 		2905007000NRG23181020222796193 18/10/2022 KOTTEESWARI 2905007WL059097 KOTTEESWARI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 KOTTEESWARI CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-004-004/431
(CHENGUNDRAM) 		2905007000NRG23181020222796194 18/10/2022 PAPPATHI T 2905007WL059097 PAPPATHI T 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 PAPPATHI T CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-004-004/439
(CHENGUNDRAM) 		2905007000NRG23181020222796195 18/10/2022 VENNILA J 2905007WL059097 VENNILA J 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 VENNILA J CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-004-004/450
(CHENGUNDRAM) 		2905007000NRG23181020222796197 18/10/2022 JEEVA 2905007WL059097 JEEVA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 JEEVA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-004-004/451
(CHENGUNDRAM) 		2905007000NRG23181020222796198 18/10/2022 VIJAYA 2905007WL059097 VIJAYA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 VIJAYA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-004-004/460
(CHENGUNDRAM) 		2905007000NRG23181020222796199 18/10/2022 JOTHI 2905007WL059097 JOTHI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 JOTHI CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-004-004/461
(CHENGUNDRAM) 		2905007000NRG23181020222796201 18/10/2022 babi 2905007WL059097 babi 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 babi CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-004-004/461
(CHENGUNDRAM) 		2905007000NRG23181020222796200 18/10/2022 SUBRAMANI 2905007WL059097 SUBRAMANI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 SUBRAMANI CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-004-004/466
(CHENGUNDRAM) 		2905007000NRG23181020222796202 18/10/2022 CHINNAMMAL 2905007WL059097 CHINNAMMAL 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 CHINNAMMAL CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-004-004/466
(CHENGUNDRAM) 		2905007000NRG23181020222796203 18/10/2022 MANOGARAN 2905007WL059097 MANOGARAN 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 MANOGARAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
31 GUDIYATHAM TN-05-007-004-004/470
(CHENGUNDRAM) 		2905007000NRG23181020222796205 18/10/2022 MUNIYAMMA 2905007WL059097 MUNIYAMMA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 MUNIYAMMA CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-004-004/470
(CHENGUNDRAM) 		2905007000NRG23181020222796204 18/10/2022 VENKATESAN 2905007WL059097 VENKATESAN 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 VENKATESAN CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-004-004/476
(CHENGUNDRAM) 		2905007000NRG23181020222796206 18/10/2022 AVARANJI 2905007WL059097 AVARANJI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 AVARANJI CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-004-004/479
(CHENGUNDRAM) 		2905007000NRG23181020222796207 18/10/2022 RAJAMMAL 2905007WL059097 RAJAMMAL 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 RAJAMMAL CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-004-004/480
(CHENGUNDRAM) 		2905007000NRG23181020222796209 18/10/2022 DELLIBAI 2905007WL059097 DELLIBAI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 DELLIBAI CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-004-004/483
(CHENGUNDRAM) 		2905007000NRG23181020222796210 18/10/2022 KALAVATHY G 2905007WL059097 KALAVATHY G 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 KALAVATHY G CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-004-004/483
(CHENGUNDRAM) 		2905007000NRG23181020222796211 18/10/2022 RAJKUMAR 2905007WL059097 RAJKUMAR 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 RAJKUMAR CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-004-004/542
(CHENGUNDRAM) 		2905007000NRG23181020222796212 18/10/2022 KALPANA 2905007WL059097 KALPANA 00078 CNRB0001452 585 585 Processed 26/10/2022 010578375 KALPANA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-004-004/543
(CHENGUNDRAM) 		2905007000NRG23181020222796213 18/10/2022 INDIRANI 2905007WL059097 INDIRANI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 INDIRANI CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-004-004/544
(CHENGUNDRAM) 		2905007000NRG23181020222796214 18/10/2022 VIJAYAKUMARI D 2905007WL059097 VIJAYAKUMARI D 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 VIJAYAKUMARI D CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-004-004/546
(CHENGUNDRAM) 		2905007000NRG23181020222796215 18/10/2022 PADMA 2905007WL059097 PADMA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 PADMA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-004-004/552
(CHENGUNDRAM) 		2905007000NRG23181020222796216 18/10/2022 KRISHNAVENI 2905007WL059097 KRISHNAVENI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 KRISHNAVENI CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-004-004/552
(CHENGUNDRAM) 		2905007000NRG23181020222796217 18/10/2022 UTHIRA 2905007WL059097 UTHIRA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 UTHIRA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-004-004/565
(CHENGUNDRAM) 		2905007000NRG23181020222796218 18/10/2022 MAHALAKSHMI 2905007WL059097 MAHALAKSHMI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 MAHALAKSHMI CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-004-004/569
(CHENGUNDRAM) 		2905007000NRG23181020222796219 18/10/2022 LALITHA 2905007WL059097 LALITHA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 LALITHA CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-004-004/580
(CHENGUNDRAM) 		2905007000NRG23181020222796220 18/10/2022 VENNILA 2905007WL059097 VENNILA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 VENNILA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-004-004/585
(CHENGUNDRAM) 		2905007000NRG23181020222796221 18/10/2022 SHANTHI 2905007WL059097 SHANTHI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 SHANTHI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-004-004/586
(CHENGUNDRAM) 		2905007000NRG23181020222796222 18/10/2022 THILAGA 2905007WL059097 THILAGA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 THILAGA CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-004-004/591
(CHENGUNDRAM) 		2905007000NRG23181020222796224 18/10/2022 Chandra 2905007WL059097 Chandra 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 Chandra CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-004-004/591
(CHENGUNDRAM) 		2905007000NRG23181020222796225 18/10/2022 SUMATHI 2905007WL059097 SUMATHI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 SUMATHI CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-004-004/593
(CHENGUNDRAM) 		2905007000NRG23181020222796226 18/10/2022 Eswari 2905007WL059097 Eswari 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 Eswari CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-004-004/599
(CHENGUNDRAM) 		2905007000NRG23181020222796228 18/10/2022 MANO 2905007WL059097 MANO 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 MANO CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-004-004/599
(CHENGUNDRAM) 		2905007000NRG23181020222796227 18/10/2022 SUBRAMANI 2905007WL059097 SUBRAMANI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 SUBRAMANI CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-004-004/618
(CHENGUNDRAM) 		2905007000NRG23181020222796229 18/10/2022 Mahalakshmi 2905007WL059097 Mahalakshmi 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 Mahalakshmi CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-004-004/619
(CHENGUNDRAM) 		2905007000NRG23181020222796230 18/10/2022 RAGUBATHI 2905007WL059097 RAGUBATHI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 RAGUBATHI CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-004-004/626
(CHENGUNDRAM) 		2905007000NRG23181020222796232 18/10/2022 KALAVATHI S 2905007WL059097 KALAVATHI S 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 KALAVATHI S CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-004-004/626
(CHENGUNDRAM) 		2905007000NRG23181020222796231 18/10/2022 SAMPATH S 2905007WL059097 SAMPATH S 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 SAMPATH S CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-004-004/628
(CHENGUNDRAM) 		2905007000NRG23181020222796233 18/10/2022 RAJESWARI M 2905007WL059097 RAJESWARI M 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 RAJESWARI M CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-004-004/631
(CHENGUNDRAM) 		2905007000NRG23181020222796234 18/10/2022 VALLI G 2905007WL059097 VALLI G 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 VALLI G CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-004-004/783
(CHENGUNDRAM) 		2905007000NRG23181020222796235 18/10/2022 SOKKAMMAL 2905007WL059097 SOKKAMMAL 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 SOKKAMMAL CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-004-004/784
(CHENGUNDRAM) 		2905007000NRG23181020222796237 18/10/2022 SANTHA 2905007WL059097 SANTHA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 SANTHA CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-004-004/785
(CHENGUNDRAM) 		2905007000NRG23181020222796239 18/10/2022 TAMILARASI 2905007WL059097 TAMILARASI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 TAMILARASI CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-004-004/815
(CHENGUNDRAM) 		2905007000NRG23181020222796240 18/10/2022 JAGADHA 2905007WL059097 JAGADHA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 JAGADHA CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-004-004/836
(CHENGUNDRAM) 		2905007000NRG23181020222796241 18/10/2022 KUPPAN 2905007WL059097 KUPPAN 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 KUPPAN CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-004-004/837
(CHENGUNDRAM) 		2905007000NRG23181020222796242 18/10/2022 SUMANGALI 2905007WL059097 SUMANGALI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 SUMANGALI CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-004-004/874
(CHENGUNDRAM) 		2905007000NRG23181020222796243 18/10/2022 SAROJA 2905007WL059097 SAROJA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 SAROJA CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-004-004/876
(CHENGUNDRAM) 		2905007000NRG23181020222796244 18/10/2022 KASTHURI 2905007WL059097 KASTHURI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 KASTHURI CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-004-004/928
(CHENGUNDRAM) 		2905007000NRG23181020222796246 18/10/2022 SARASWATHI G 2905007WL059097 SARASWATHI G 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 SARASWATHI G CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-004-008/541-B
(CHENGUNDRAM) 		2905007000NRG23181020222796257 18/10/2022 LAKSHMI 2905007WL059097 LAKSHMI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 LAKSHMI CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-004-008/541-B
(CHENGUNDRAM) 		2905007000NRG23181020222796258 18/10/2022 Saritha 2905007WL059097 Saritha 00078 CNRB0001452 975 975 Processed 26/10/2022 010578375 Saritha CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-004-008/749-A
(CHENGUNDRAM) 		2905007000NRG23181020222796259 18/10/2022 AMBIGA 2905007WL059097 AMBIGA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 AMBIGA CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-004-008/856-B
(CHENGUNDRAM) 		2905007000NRG23181020222796260 18/10/2022 KRISHNAN 2905007WL059097 KRISHNAN 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 KRISHNAN CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-004-008/959-A
(CHENGUNDRAM) 		2905007000NRG23181020222796263 18/10/2022 NEELAVATHY 2905007WL059097 NEELAVATHY 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 NEELAVATHY CANARA BANK(508532)
SubTotal 85680 85680
Total 85680 85680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_181022APB_FTO_1030354 Canara Bank CNRB0001452 SENGUNDRAM 85680

Download In Excel