Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:04:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040323APB_FTO_1618395
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-05-007-023-023/236
(MUKKUNDRAM) 		2905007000NRG23040320234424366 04/03/2023 LATHA. 2905007WL097297 LATHA. 00078 CNRB0000950 1290 1290 Processed 30/03/2023 025730210 LATHA. CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-023-023/93-A
(MUKKUNDRAM) 		2905007000NRG23040320234424396 04/03/2023 SUBBRAMANI RAJAMANIKKAM 2905007WL097297 SUBBRAMANI RAJAMANIKKAM 00078 CNRB0000950 860 860 Processed 30/03/2023 025730210 SUBBRAMANI RAJAMANIKKAM CANARA BANK(508532)
SubTotal 2150 2150
3 GUDIYATHAM TN-05-007-023-001/9
(MUKKUNDRAM) 		2905007000NRG23040320234424353 04/03/2023 KAVITHA 2905007WL097297 KAVITHA 00078 CNRB0001452 1200 1200 Processed 30/03/2023 025730210 KAVITHA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-023-002/262-A
(MUKKUNDRAM) 		2905007000NRG23040320234424354 04/03/2023 PONKODI 2905007WL097297 PONKODI 00078 CNRB0001452 1200 1200 Processed 30/03/2023 025730210 PONKODI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-023-002/382
(MUKKUNDRAM) 		2905007000NRG23040320234424355 04/03/2023 MALLIGA 2905007WL097297 MALLIGA 00078 CNRB0001452 1200 1200 Processed 30/03/2023 025730210 MALLIGA FINCARE SMALL FINANCE BANK LTD(608304)
6 GUDIYATHAM TN-05-007-023-002/449
(MUKKUNDRAM) 		2905007000NRG23040320234424356 04/03/2023 GOVINDHAMMAL 2905007WL097297 GOVINDHAMMAL 00078 CNRB0001452 1200 1200 Processed 30/03/2023 025730210 GOVINDHAMMAL CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-023-023/10
(MUKKUNDRAM) 		2905007000NRG23040320234424357 04/03/2023 KUMUTHA B 2905007WL097297 KUMUTHA B 00078 CNRB0001452 1200 1200 Processed 30/03/2023 025730210 KUMUTHA B CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-023-023/100-A
(MUKKUNDRAM) 		2905007000NRG23040320234424358 04/03/2023 vijayaniramala 2905007WL097297 vijayaniramala 00078 CNRB0001452 1200 1200 Processed 30/03/2023 025730210 vijayaniramala CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-023-023/102
(MUKKUNDRAM) 		2905007000NRG23040320234424359 04/03/2023 SARALA 2905007WL097297 SARALA 00078 CNRB0001452 1000 1000 Processed 30/03/2023 025730210 SARALA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-023-023/109
(MUKKUNDRAM) 		2905007000NRG23040320234424360 04/03/2023 KUPPUSAMY 2905007WL097297 KUPPUSAMY 00078 CNRB0001452 1200 1200 Processed 30/03/2023 025730210 KUPPUSAMY CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-023-023/114
(MUKKUNDRAM) 		2905007000NRG23040320234424361 04/03/2023 MALAR 2905007WL097297 MALAR 00078 CNRB0001452 860 860 Processed 30/03/2023 025730210 MALAR CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-023-023/115
(MUKKUNDRAM) 		2905007000NRG23040320234424362 04/03/2023 MANO 2905007WL097297 MANO 00078 CNRB0001452 860 860 Processed 30/03/2023 025730210 MANO CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-023-023/15
(MUKKUNDRAM) 		2905007000NRG23040320234424363 04/03/2023 KUMARI 2905007WL097297 KUMARI 00078 CNRB0001452 1075 1075 Processed 30/03/2023 025730210 KUMARI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-023-023/222
(MUKKUNDRAM) 		2905007000NRG23040320234424364 04/03/2023 MALLIGA 2905007WL097297 MALLIGA 00078 CNRB0001452 1290 1290 Processed 30/03/2023 025730210 MALLIGA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-023-023/224
(MUKKUNDRAM) 		2905007000NRG23040320234424365 04/03/2023 VENDA 2905007WL097297 VENDA 00078 CNRB0001452 645 645 Processed 30/03/2023 025730210 VENDA FEDERAL BANK(607165)
16 GUDIYATHAM TN-05-007-023-023/27
(MUKKUNDRAM) 		2905007000NRG23040320234424367 04/03/2023 VALLIYAMMAL 2905007WL097297 VALLIYAMMAL 00078 CNRB0001452 430 430 Processed 30/03/2023 025730210 VALLIYAMMAL CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-023-023/28
(MUKKUNDRAM) 		2905007000NRG23040320234424368 04/03/2023 PADHMA 2905007WL097297 PADHMA 00078 CNRB0001452 1100 1100 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GUDIYATHAM TN-05-007-023-023/285
(MUKKUNDRAM) 		2905007000NRG23040320234424369 04/03/2023 MALLIGA 2905007WL097297 MALLIGA 00078 CNRB0001452 440 440 Processed 30/03/2023 025730210 MALLIGA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-023-023/287
(MUKKUNDRAM) 		2905007000NRG23040320234424370 04/03/2023 GOVINDAMMAL 2905007WL097297 GOVINDAMMAL 00078 CNRB0001452 660 660 Processed 30/03/2023 025730210 GOVINDAMMAL CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-023-023/291
(MUKKUNDRAM) 		2905007000NRG23040320234424371 04/03/2023 KALAVATHI 2905007WL097297 KALAVATHI 00078 CNRB0001452 660 660 Processed 30/03/2023 025730210 KALAVATHI CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-023-023/30
(MUKKUNDRAM) 		2905007000NRG23040320234424372 04/03/2023 SARASWATHI 2905007WL097297 SARASWATHI 00078 CNRB0001452 660 660 Processed 30/03/2023 025730210 SARASWATHI CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-023-023/301
(MUKKUNDRAM) 		2905007000NRG23040320234424373 04/03/2023 SAROJA 2905007WL097297 SAROJA 00078 CNRB0001452 1100 1100 Processed 30/03/2023 025730210 SAROJA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-023-023/302
(MUKKUNDRAM) 		2905007000NRG23040320234424374 04/03/2023 POONJAMMAL 2905007WL097297 POONJAMMAL 00078 CNRB0001452 1100 1100 Processed 30/03/2023 025730210 POONJAMMAL CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-023-023/307
(MUKKUNDRAM) 		2905007000NRG23040320234424375 04/03/2023 VASANTHA 2905007WL097297 VASANTHA 00078 CNRB0001452 1100 1100 Processed 30/03/2023 025730210 VASANTHA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-023-023/31
(MUKKUNDRAM) 		2905007000NRG23040320234424376 04/03/2023 CHANDIRA 2905007WL097297 CHANDIRA 00078 CNRB0001452 860 860 Processed 30/03/2023 025730210 CHANDIRA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-023-023/317
(MUKKUNDRAM) 		2905007000NRG23040320234424377 04/03/2023 GOVINDHU 2905007WL097297 GOVINDHU 00078 CNRB0001452 215 215 Processed 30/03/2023 025730210 GOVINDHU CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-023-023/318
(MUKKUNDRAM) 		2905007000NRG23040320234424378 04/03/2023 VALLI 2905007WL097297 VALLI 00078 CNRB0001452 860 860 Processed 30/03/2023 025730210 VALLI CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-023-023/32
(MUKKUNDRAM) 		2905007000NRG23040320234424379 04/03/2023 NEELAMMAL 2905007WL097297 NEELAMMAL 00078 CNRB0001452 1075 1075 Processed 30/03/2023 025730210 NEELAMMAL CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-023-023/326-A
(MUKKUNDRAM) 		2905007000NRG23040320234424380 04/03/2023 SUSELA 2905007WL097297 SUSELA 00078 CNRB0001452 1075 1075 Processed 30/03/2023 025730210 SUSELA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-023-023/328-A
(MUKKUNDRAM) 		2905007000NRG23040320234424381 04/03/2023 PARIMALA 2905007WL097297 PARIMALA 00078 CNRB0001452 430 430 Processed 30/03/2023 025730210 PARIMALA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-023-023/330-A
(MUKKUNDRAM) 		2905007000NRG23040320234424382 04/03/2023 VASANTHI 2905007WL097297 VASANTHI 00078 CNRB0001452 645 645 Processed 30/03/2023 025730210 VASANTHI CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-023-023/339-A
(MUKKUNDRAM) 		2905007000NRG23040320234424383 04/03/2023 SATHYA 2905007WL097297 SATHYA 00078 CNRB0001452 860 860 Processed 30/03/2023 025730210 SATHYA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-023-023/340-D
(MUKKUNDRAM) 		2905007000NRG23040320234424384 04/03/2023 GOVINDAMMAL 2905007WL097297 GOVINDAMMAL 00078 CNRB0001452 860 860 Processed 30/03/2023 025730210 GOVINDAMMAL CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-023-023/35
(MUKKUNDRAM) 		2905007000NRG23040320234424385 04/03/2023 RAJAKUMARI 2905007WL097297 RAJAKUMARI 00078 CNRB0001452 1320 1320 Processed 30/03/2023 025730210 RAJAKUMARI CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-023-023/36
(MUKKUNDRAM) 		2905007000NRG23040320234424386 04/03/2023 SANTHI S 2905007WL097297 SANTHI S 00078 CNRB0001452 1320 1320 Processed 30/03/2023 025730210 SANTHI S CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-023-023/468
(MUKKUNDRAM) 		2905007000NRG23040320234424387 04/03/2023 J AJITHA 2905007WL097297 J AJITHA 00078 CNRB0001452 440 440 Processed 30/03/2023 025730210 J AJITHA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-023-023/47
(MUKKUNDRAM) 		2905007000NRG23040320234424388 04/03/2023 CHINNARAJ 2905007WL097297 CHINNARAJ 00078 CNRB0001452 1320 1320 Processed 30/03/2023 025730210 CHINNARAJ CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-023-023/53
(MUKKUNDRAM) 		2905007000NRG23040320234424389 04/03/2023 KASTHURI 2905007WL097297 KASTHURI 00078 CNRB0001452 1320 1320 Processed 30/03/2023 025730210 KASTHURI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-023-023/54
(MUKKUNDRAM) 		2905007000NRG23040320234424390 04/03/2023 Durai 2905007WL097297 Durai 00078 CNRB0001452 1100 1100 Processed 30/03/2023 025730210 Durai CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-023-023/58
(MUKKUNDRAM) 		2905007000NRG23040320234424391 04/03/2023 VIJAYA 2905007WL097297 VIJAYA 00078 CNRB0001452 880 880 Processed 30/03/2023 025730210 VIJAYA CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-023-023/61
(MUKKUNDRAM) 		2905007000NRG23040320234424392 04/03/2023 MANORANJITHAM M 2905007WL097297 MANORANJITHAM M 00078 CNRB0001452 880 880 Processed 30/03/2023 025730210 MANORANJITHAM M CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-023-023/66
(MUKKUNDRAM) 		2905007000NRG23040320234424393 04/03/2023 AMIRTHAM 2905007WL097297 AMIRTHAM 00078 CNRB0001452 1075 1075 Processed 30/03/2023 025730210 AMIRTHAM CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-023-023/74
(MUKKUNDRAM) 		2905007000NRG23040320234424394 04/03/2023 KALAIVANI 2905007WL097297 KALAIVANI 00078 CNRB0001452 860 860 Processed 30/03/2023 025730210 KALAIVANI FINCARE SMALL FINANCE BANK LTD(608304)
44 GUDIYATHAM TN-05-007-023-023/85
(MUKKUNDRAM) 		2905007000NRG23040320234424395 04/03/2023 RAMANI A 2905007WL097297 RAMANI A 00078 CNRB0001452 645 645 Processed 30/03/2023 025730210 RAMANI A CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-023-023/97
(MUKKUNDRAM) 		2905007000NRG23040320234424397 04/03/2023 SANKARAN 2905007WL097297 SANKARAN 00078 CNRB0001452 1075 1075 Processed 30/03/2023 025730210 SANKARAN CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-023-024/308-A
(MUKKUNDRAM) 		2905007000NRG23040320234424398 04/03/2023 Pavunu 2905007WL097297 Pavunu 00078 CNRB0001452 1075 1075 Processed 30/03/2023 025730210 Pavunu CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-023-024/329
(MUKKUNDRAM) 		2905007000NRG23040320234424399 04/03/2023 Kottieswari 2905007WL097297 Kottieswari 00078 CNRB0001452 860 860 Processed 30/03/2023 025730210 Kottieswari CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-023-024/34-A
(MUKKUNDRAM) 		2905007000NRG23040320234424400 04/03/2023 AMUTHA 2905007WL097297 AMUTHA 00078 CNRB0001452 1075 1075 Processed 30/03/2023 025730210 AMUTHA CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-023-024/343
(MUKKUNDRAM) 		2905007000NRG23040320234424401 04/03/2023 SAROJA 2905007WL097297 SAROJA 00078 CNRB0001452 1075 1075 Processed 30/03/2023 025730210 SAROJA CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-023-024/386-A
(MUKKUNDRAM) 		2905007000NRG23040320234424402 04/03/2023 R VIMALA 2905007WL097297 R VIMALA 00078 CNRB0001452 440 440 Processed 30/03/2023 025730210 R VIMALA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-023-024/391
(MUKKUNDRAM) 		2905007000NRG23040320234424403 04/03/2023 MALATHI 2905007WL097297 MALATHI 00078 CNRB0001452 880 880 Processed 30/03/2023 025730210 MALATHI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-023-024/406
(MUKKUNDRAM) 		2905007000NRG23040320234424404 04/03/2023 Jeevitha 2905007WL097297 Jeevitha 00078 CNRB0001452 880 880 Processed 30/03/2023 025730210 Jeevitha CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-023-024/417
(MUKKUNDRAM) 		2905007000NRG23040320234424405 04/03/2023 JAYASHILA 2905007WL097297 JAYASHILA 00078 CNRB0001452 1100 1100 Processed 30/03/2023 025730210 JAYASHILA CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-023-024/433
(MUKKUNDRAM) 		2905007000NRG23040320234424406 04/03/2023 Varalakshmi 2905007WL097297 Varalakshmi 00078 CNRB0001452 220 220 Processed 30/03/2023 025730210 Varalakshmi PAYTM PAYMENTS BANK LTD(608032)
55 GUDIYATHAM TN-05-007-023-024/48
(MUKKUNDRAM) 		2905007000NRG23040320234424407 04/03/2023 sutha 2905007WL097297 sutha 00078 CNRB0001452 880 880 Processed 30/03/2023 025730210 sutha FINCARE SMALL FINANCE BANK LTD(608304)
56 GUDIYATHAM TN-05-007-023-024/75-A
(MUKKUNDRAM) 		2905007000NRG23040320234424408 04/03/2023 SUJATHA 2905007WL097297 SUJATHA 00078 CNRB0001452 645 645 Processed 30/03/2023 025730210 SUJATHA CANARA BANK(508532)
SubTotal 49625 49625
Total 51775 51775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040323APB_FTO_1618395 Canara Bank CNRB0000950 GUDIYATHAM 2150
2 GUDIYATHAM TN2905007_040323APB_FTO_1618395 Canara Bank CNRB0001452 SENGUNDRAM 49625

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