Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:38:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270223APB_FTO_1594705
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-05-007-004-004/184
(CHENGUNDRAM) 		2905007000NRG23270220234324847 27/02/2023 NAGAVENI 2905007WL095340 NAGAVENI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005713705 NAGAVENI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-004-004/185
(CHENGUNDRAM) 		2905007000NRG23270220234324848 27/02/2023 Sarathi 2905007WL095340 Sarathi 00078 CNRB0001452 660 660 Processed 02/04/2023 005713705 Sarathi CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-004-004/186
(CHENGUNDRAM) 		2905007000NRG23270220234324850 27/02/2023 Sasikala 2905007WL095340 Sasikala 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005713705 Sasikala CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-004-004/186
(CHENGUNDRAM) 		2905007000NRG23270220234324849 27/02/2023 SULOCHANA 2905007WL095340 SULOCHANA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005713705 SULOCHANA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-004-004/193
(CHENGUNDRAM) 		2905007000NRG23270220234324851 27/02/2023 SARAVANAN K 2905007WL095340 SARAVANAN K 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005713705 SARAVANAN K CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-004-004/196
(CHENGUNDRAM) 		2905007000NRG23270220234324852 27/02/2023 BABU S 2905007WL095340 BABU S 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005713705 BABU S CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-004-004/205
(CHENGUNDRAM) 		2905007000NRG23270220234324853 27/02/2023 VIJAYA 2905007WL095340 VIJAYA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005713705 VIJAYA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-004-004/207
(CHENGUNDRAM) 		2905007000NRG23270220234324854 27/02/2023 SUMATHI 2905007WL095340 SUMATHI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005713705 SUMATHI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-004-004/216
(CHENGUNDRAM) 		2905007000NRG23270220234324855 27/02/2023 SATHIYA 2905007WL095340 SATHIYA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005713705 SATHIYA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-004-004/222
(CHENGUNDRAM) 		2905007000NRG23270220234324856 27/02/2023 KAMSALA 2905007WL095340 KAMSALA 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 KAMSALA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-004-004/223
(CHENGUNDRAM) 		2905007000NRG23270220234324857 27/02/2023 VIJAYAN 2905007WL095340 VIJAYAN 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005713705 VIJAYAN CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-004-004/230
(CHENGUNDRAM) 		2905007000NRG23270220234324858 27/02/2023 GUNA 2905007WL095340 GUNA 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 GUNA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-004-004/232
(CHENGUNDRAM) 		2905007000NRG23270220234324859 27/02/2023 PRAKASAM 2905007WL095340 PRAKASAM 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005713705 PRAKASAM CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-004-004/232
(CHENGUNDRAM) 		2905007000NRG23270220234324860 27/02/2023 VALARMATHI 2905007WL095340 VALARMATHI 00078 CNRB0001452 440 440 Processed 02/04/2023 005713705 VALARMATHI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-004-004/242
(CHENGUNDRAM) 		2905007000NRG23270220234324861 27/02/2023 MALAR 2905007WL095340 MALAR 00078 CNRB0001452 660 660 Processed 02/04/2023 005713705 MALAR CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-004-004/252
(CHENGUNDRAM) 		2905007000NRG23270220234324862 27/02/2023 JAYAKODI 2905007WL095340 JAYAKODI 00078 CNRB0001452 660 660 Processed 02/04/2023 005713705 JAYAKODI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-004-004/345
(CHENGUNDRAM) 		2905007000NRG23270220234324864 27/02/2023 JAYAMMAL 2905007WL095340 JAYAMMAL 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005713705 JAYAMMAL CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-004-004/345
(CHENGUNDRAM) 		2905007000NRG23270220234324863 27/02/2023 RAMULU 2905007WL095340 RAMULU 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005713705 RAMULU CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-004-004/347
(CHENGUNDRAM) 		2905007000NRG23270220234324865 27/02/2023 SUJA 2905007WL095340 SUJA 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005713705 SUJA BANK OF BARODA(606985)
20 GUDIYATHAM TN-05-007-004-004/350
(CHENGUNDRAM) 		2905007000NRG23270220234324866 27/02/2023 RAJATHI 2905007WL095340 RAJATHI 00078 CNRB0001452 220 220 Processed 02/04/2023 005713705 RAJATHI CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-004-004/365
(CHENGUNDRAM) 		2905007000NRG23270220234324867 27/02/2023 INDRAMMA 2905007WL095340 INDRAMMA 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 INDRAMMA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-004-004/377
(CHENGUNDRAM) 		2905007000NRG23270220234324869 27/02/2023 JAYANTHI 2905007WL095340 JAYANTHI 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 JAYANTHI CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-004-004/377
(CHENGUNDRAM) 		2905007000NRG23270220234324868 27/02/2023 VENKATAESAN 2905007WL095340 VENKATAESAN 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 VENKATAESAN CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-004-004/387
(CHENGUNDRAM) 		2905007000NRG23270220234324870 27/02/2023 MAHESHWARI G 2905007WL095340 MAHESHWARI G 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 MAHESHWARI G CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-004-004/419
(CHENGUNDRAM) 		2905007000NRG23270220234324871 27/02/2023 AMUDHA 2905007WL095340 AMUDHA 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 AMUDHA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-004-004/493
(CHENGUNDRAM) 		2905007000NRG23270220234324872 27/02/2023 NALINI 2905007WL095340 NALINI 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 NALINI CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-004-004/55
(CHENGUNDRAM) 		2905007000NRG23270220234324873 27/02/2023 SATHIYA G 2905007WL095340 SATHIYA G 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 SATHIYA G FINCARE SMALL FINANCE BANK LTD(608304)
28 GUDIYATHAM TN-05-007-004-004/557
(CHENGUNDRAM) 		2905007000NRG23270220234324874 27/02/2023 SANTHI 2905007WL095340 SANTHI 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 SANTHI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-004-004/562
(CHENGUNDRAM) 		2905007000NRG23270220234324875 27/02/2023 LAKSHMANAN 2905007WL095340 LAKSHMANAN 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 LAKSHMANAN CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-004-004/57
(CHENGUNDRAM) 		2905007000NRG23270220234324876 27/02/2023 SARASWATHI 2905007WL095340 SARASWATHI 00078 CNRB0001452 660 660 Processed 02/04/2023 005713705 SARASWATHI CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-004-004/60
(CHENGUNDRAM) 		2905007000NRG23270220234324877 27/02/2023 MENAKA 2905007WL095340 MENAKA 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 MENAKA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-004-004/61
(CHENGUNDRAM) 		2905007000NRG23270220234324878 27/02/2023 LAKSHMI 2905007WL095340 LAKSHMI 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 LAKSHMI CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-004-004/79
(CHENGUNDRAM) 		2905007000NRG23270220234324879 27/02/2023 MURUGAN 2905007WL095340 MURUGAN 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 MURUGAN CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-004-004/81
(CHENGUNDRAM) 		2905007000NRG23270220234324880 27/02/2023 SELVI 2905007WL095340 SELVI 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
35 GUDIYATHAM TN-05-007-004-004/820
(CHENGUNDRAM) 		2905007000NRG23270220234324881 27/02/2023 SANTHI 2905007WL095340 SANTHI 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 SANTHI CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-004-004/83
(CHENGUNDRAM) 		2905007000NRG23270220234324882 27/02/2023 MAHESHWARI 2905007WL095340 MAHESHWARI 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 MAHESHWARI CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-004-004/844
(CHENGUNDRAM) 		2905007000NRG23270220234324883 27/02/2023 Sundhari 2905007WL095340 Sundhari 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 Sundhari CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-004-004/85
(CHENGUNDRAM) 		2905007000NRG23270220234324884 27/02/2023 ANJALA 2905007WL095340 ANJALA 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 ANJALA CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-004-004/910
(CHENGUNDRAM) 		2905007000NRG23270220234324885 27/02/2023 KANTHAMMAL 2905007WL095340 KANTHAMMAL 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 KANTHAMMAL CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-004-004/95
(CHENGUNDRAM) 		2905007000NRG23270220234324886 27/02/2023 MUNIYAMMAL 2905007WL095340 MUNIYAMMAL 00078 CNRB0001452 880 880 Processed 02/04/2023 005713705 MUNIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 37840 37840
Total 37840 37840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270223APB_FTO_1594705 Canara Bank CNRB0001452 SENGUNDRAM 37840

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