Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050722APB_FTO_487478
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-05-007-002-001/256
(ANANGANALLORE) 		2905007000NRG23050720221565401 05/07/2022 SELVI 2905007WL026361 SELVI 00078 CNRB0000950 796 796 Processed 08/07/2022 027753901 SELVI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-002-001/276
(ANANGANALLORE) 		2905007000NRG23050720221565402 05/07/2022 JOTHI 2905007WL026361 JOTHI 00078 CNRB0000950 796 796 Processed 08/07/2022 027753901 JOTHI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-002-001/341
(ANANGANALLORE) 		2905007000NRG23050720221565403 05/07/2022 AMBIGA 2905007WL026361 AMBIGA 00078 CNRB0000950 796 796 Processed 08/07/2022 027753901 AMBIGA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-002-001/374
(ANANGANALLORE) 		2905007000NRG23050720221565404 05/07/2022 GOVINDHAMMAL 2905007WL026361 GOVINDHAMMAL 00078 CNRB0000950 597 597 Processed 08/07/2022 027753901 GOVINDHAMMAL CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-002-001/75-C
(ANANGANALLORE) 		2905007000NRG23050720221565413 05/07/2022 SETTAMMAL 2905007WL026361 SETTAMMAL 00078 CNRB0000950 796 796 Processed 08/07/2022 027753901 SETTAMMAL SOUTH INDIAN BANK(607167)
6 GUDIYATHAM TN-05-007-002-001/92-A
(ANANGANALLORE) 		2905007000NRG23050720221565414 05/07/2022 parvathi 2905007WL026361 parvathi 00078 CNRB0000950 796 796 Processed 08/07/2022 027753901 parvathi CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-002-002/1
(ANANGANALLORE) 		2905007000NRG23050720221565415 05/07/2022 SALAMMAL 2905007WL026361 SALAMMAL 00078 CNRB0000950 398 398 Processed 08/07/2022 027753901 SALAMMAL INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-002-002/10
(ANANGANALLORE) 		2905007000NRG23050720221565416 05/07/2022 INDIRA 2905007WL026361 INDIRA 00078 CNRB0000950 788 788 Processed 08/07/2022 027753901 INDIRA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-002-002/12
(ANANGANALLORE) 		2905007000NRG23050720221565417 05/07/2022 CHITRA 2905007WL026361 CHITRA 00078 CNRB0000950 788 788 Processed 08/07/2022 027753901 CHITRA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-002-002/14
(ANANGANALLORE) 		2905007000NRG23050720221565418 05/07/2022 DHARUMAN 2905007WL026361 DHARUMAN 00078 CNRB0000950 788 788 Processed 08/07/2022 027753901 DHARUMAN CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-002-002/15
(ANANGANALLORE) 		2905007000NRG23050720221565419 05/07/2022 J.Jamuna 2905007WL026361 J.Jamuna 00078 CNRB0000950 788 788 Processed 08/07/2022 027753901 J.Jamuna CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-002-002/16
(ANANGANALLORE) 		2905007000NRG23050720221565420 05/07/2022 VASANTHA 2905007WL026361 VASANTHA 00078 CNRB0000950 591 591 Processed 08/07/2022 027753901 VASANTHA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-002-002/18
(ANANGANALLORE) 		2905007000NRG23050720221565421 05/07/2022 GOWRI 2905007WL026361 GOWRI 00078 CNRB0000950 788 788 Processed 08/07/2022 027753901 GOWRI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-002-002/193
(ANANGANALLORE) 		2905007000NRG23050720221565422 05/07/2022 BHARATHI 2905007WL026361 BHARATHI 00078 CNRB0000950 788 788 Processed 08/07/2022 027753901 BHARATHI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-002-002/20
(ANANGANALLORE) 		2905007000NRG23050720221565423 05/07/2022 SARITHA 2905007WL026361 SARITHA 00078 CNRB0000950 591 591 Processed 08/07/2022 027753901 SARITHA CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-002-002/202
(ANANGANALLORE) 		2905007000NRG23050720221565424 05/07/2022 CHINNAMMAL 2905007WL026361 CHINNAMMAL 00078 CNRB0000950 788 788 Processed 08/07/2022 027753901 CHINNAMMAL CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-002-002/206
(ANANGANALLORE) 		2905007000NRG23050720221565425 05/07/2022 VANDA P 2905007WL026361 VANDA P 00078 CNRB0000950 788 788 Processed 08/07/2022 027753901 VANDA P CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-002-002/208
(ANANGANALLORE) 		2905007000NRG23050720221565426 05/07/2022 SARADHA 2905007WL026361 SARADHA 00078 CNRB0000950 788 788 Processed 08/07/2022 027753901 SARADHA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-002-002/21
(ANANGANALLORE) 		2905007000NRG23050720221565427 05/07/2022 AMSA 2905007WL026361 AMSA 00078 CNRB0000950 788 788 Processed 08/07/2022 027753901 AMSA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-002-002/23
(ANANGANALLORE) 		2905007000NRG23050720221565428 05/07/2022 MALLIGA 2905007WL026361 MALLIGA 00078 CNRB0000950 788 788 Processed 08/07/2022 027753901 MALLIGA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-002-002/24
(ANANGANALLORE) 		2905007000NRG23050720221565429 05/07/2022 JAYA 2905007WL026361 JAYA 00078 CNRB0000950 788 788 Processed 08/07/2022 027753901 JAYA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-002-002/245
(ANANGANALLORE) 		2905007000NRG23050720221565430 05/07/2022 Annapoorani 2905007WL026361 Annapoorani 00078 CNRB0000950 591 591 Processed 08/07/2022 027753901 Annapoorani CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-002-002/25
(ANANGANALLORE) 		2905007000NRG23050720221565431 05/07/2022 SURIYAKALA 2905007WL026361 SURIYAKALA 00078 CNRB0000950 788 788 Processed 08/07/2022 027753901 SURIYAKALA CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-002-002/26
(ANANGANALLORE) 		2905007000NRG23050720221565432 05/07/2022 DHANALAKSHMI 2905007WL026361 DHANALAKSHMI 00078 CNRB0000950 788 788 Processed 08/07/2022 027753901 DHANALAKSHMI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-002-002/282
(ANANGANALLORE) 		2905007000NRG23050720221565433 05/07/2022 DEIVANAI 2905007WL026361 DEIVANAI 00078 CNRB0000950 780 780 Processed 08/07/2022 027753901 DEIVANAI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-002-002/285
(ANANGANALLORE) 		2905007000NRG23050720221565434 05/07/2022 SAMPOORNAM 2905007WL026361 SAMPOORNAM 00078 CNRB0000950 780 780 Processed 08/07/2022 027753901 SAMPOORNAM CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-002-002/287
(ANANGANALLORE) 		2905007000NRG23050720221565435 05/07/2022 SUJATHA 2905007WL026361 SUJATHA 00078 CNRB0000950 780 780 Processed 08/07/2022 027753901 SUJATHA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-002-002/289
(ANANGANALLORE) 		2905007000NRG23050720221565436 05/07/2022 PREMA 2905007WL026361 PREMA 00078 CNRB0000950 780 780 Processed 08/07/2022 027753901 PREMA CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-002-002/29
(ANANGANALLORE) 		2905007000NRG23050720221565437 05/07/2022 KOMATHY 2905007WL026361 KOMATHY 00078 CNRB0000950 780 780 Processed 08/07/2022 027753901 KOMATHY CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-002-002/3
(ANANGANALLORE) 		2905007000NRG23050720221565438 05/07/2022 CHANDIRAN 2905007WL026361 CHANDIRAN 00078 CNRB0000950 585 585 Processed 08/07/2022 027753901 CHANDIRAN CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-002-002/30
(ANANGANALLORE) 		2905007000NRG23050720221565439 05/07/2022 Renuka 2905007WL026361 Renuka 00078 CNRB0000950 780 780 Processed 08/07/2022 027753901 Renuka CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-002-002/310
(ANANGANALLORE) 		2905007000NRG23050720221565440 05/07/2022 LAKSHMI P 2905007WL026361 LAKSHMI P 00078 CNRB0000950 585 585 Processed 08/07/2022 027753901 LAKSHMI P CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-002-002/311
(ANANGANALLORE) 		2905007000NRG23050720221565441 05/07/2022 SANTHI 2905007WL026361 SANTHI 00078 CNRB0000950 780 780 Processed 08/07/2022 027753901 SANTHI CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-002-002/315
(ANANGANALLORE) 		2905007000NRG23050720221565443 05/07/2022 DHANAMAL 2905007WL026361 DHANAMAL 00078 CNRB0000950 780 780 Processed 08/07/2022 027753901 DHANAMAL CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-002-002/319
(ANANGANALLORE) 		2905007000NRG23050720221565444 05/07/2022 PALLAVI K 2905007WL026361 PALLAVI K 00078 CNRB0000950 780 780 Processed 08/07/2022 027753901 PALLAVI K INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-002-002/32
(ANANGANALLORE) 		2905007000NRG23050720221565445 05/07/2022 AMMULU 2905007WL026361 AMMULU 00078 CNRB0000950 780 780 Processed 08/07/2022 027753901 AMMULU CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-002-002/323
(ANANGANALLORE) 		2905007000NRG23050720221565447 05/07/2022 JAYAKODI 2905007WL026361 JAYAKODI 00078 CNRB0000950 780 780 Processed 08/07/2022 027753901 JAYAKODI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-002-002/327
(ANANGANALLORE) 		2905007000NRG23050720221565448 05/07/2022 Vendamani 2905007WL026361 Vendamani 00078 CNRB0000950 780 780 Processed 08/07/2022 027753901 Vendamani CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-002-002/33
(ANANGANALLORE) 		2905007000NRG23050720221565449 05/07/2022 SUMATHI 2905007WL026361 SUMATHI 00078 CNRB0000950 780 780 Processed 08/07/2022 027753901 SUMATHI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-002-002/34
(ANANGANALLORE) 		2905007000NRG23050720221565450 05/07/2022 JOTHI 2905007WL026361 JOTHI 00078 CNRB0000950 780 780 Processed 08/07/2022 027753901 JOTHI CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-002-002/345-A
(ANANGANALLORE) 		2905007000NRG23050720221565451 05/07/2022 AMSA 2905007WL026361 AMSA 00078 CNRB0000950 780 780 Processed 08/07/2022 027753901 AMSA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-002-002/36
(ANANGANALLORE) 		2905007000NRG23050720221565452 05/07/2022 RUKMANI 2905007WL026361 RUKMANI 00078 CNRB0000950 792 792 Processed 08/07/2022 027753901 RUKMANI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-002-002/37
(ANANGANALLORE) 		2905007000NRG23050720221565453 05/07/2022 MANORMANI 2905007WL026361 MANORMANI 00078 CNRB0000950 792 792 Processed 08/07/2022 027753901 MANORMANI CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-002-002/38
(ANANGANALLORE) 		2905007000NRG23050720221565455 05/07/2022 KANNAMMA 2905007WL026361 KANNAMMA 00078 CNRB0000950 792 792 Processed 08/07/2022 027753901 KANNAMMA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-002-002/385-D
(ANANGANALLORE) 		2905007000NRG23050720221565456 05/07/2022 NIRMLA 2905007WL026361 NIRMLA 00078 CNRB0000950 792 792 Processed 08/07/2022 027753901 NIRMLA CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-002-002/39
(ANANGANALLORE) 		2905007000NRG23050720221565457 05/07/2022 P.Selvi 2905007WL026361 P.Selvi 00078 CNRB0000950 396 396 Processed 08/07/2022 027753901 P.Selvi CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-002-002/397
(ANANGANALLORE) 		2905007000NRG23050720221565458 05/07/2022 VASANTHA 2905007WL026361 VASANTHA 00078 CNRB0000950 792 792 Processed 08/07/2022 027753901 VASANTHA CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-002-002/4
(ANANGANALLORE) 		2905007000NRG23050720221565459 05/07/2022 KANAGA 2905007WL026361 KANAGA 00078 CNRB0000950 594 594 Processed 08/07/2022 027753901 KANAGA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-002-002/40
(ANANGANALLORE) 		2905007000NRG23050720221565460 05/07/2022 KAVITHA 2905007WL026361 KAVITHA 00078 CNRB0000950 396 396 Processed 08/07/2022 027753901 KAVITHA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-002-002/42
(ANANGANALLORE) 		2905007000NRG23050720221565461 05/07/2022 MALAR 2905007WL026361 MALAR 00078 CNRB0000950 594 594 Processed 08/07/2022 027753901 MALAR INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-002-002/45
(ANANGANALLORE) 		2905007000NRG23050720221565462 05/07/2022 JAGADHAMMAL 2905007WL026361 JAGADHAMMAL 00078 CNRB0000950 792 792 Processed 08/07/2022 027753901 JAGADHAMMAL CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-002-002/47
(ANANGANALLORE) 		2905007000NRG23050720221565463 05/07/2022 AMSA 2905007WL026361 AMSA 00078 CNRB0000950 792 792 Processed 08/07/2022 027753901 AMSA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-002-002/48
(ANANGANALLORE) 		2905007000NRG23050720221565464 05/07/2022 KUPPU 2905007WL026361 KUPPU 00078 CNRB0000950 792 792 Processed 08/07/2022 027753901 KUPPU CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-002-002/49
(ANANGANALLORE) 		2905007000NRG23050720221565465 05/07/2022 LAKSHMI 2905007WL026361 LAKSHMI 00078 CNRB0000950 594 594 Processed 08/07/2022 027753901 LAKSHMI CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-002-002/5
(ANANGANALLORE) 		2905007000NRG23050720221565466 05/07/2022 JOTHI 2905007WL026361 JOTHI 00078 CNRB0000950 792 792 Processed 08/07/2022 027753901 JOTHI CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-002-002/50
(ANANGANALLORE) 		2905007000NRG23050720221565467 05/07/2022 PALANI 2905007WL026361 PALANI 00078 CNRB0000950 792 792 Processed 08/07/2022 027753901 PALANI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-002-002/51
(ANANGANALLORE) 		2905007000NRG23050720221565469 05/07/2022 rajeshwari 2905007WL026361 rajeshwari 00078 CNRB0000950 792 792 Processed 08/07/2022 027753901 rajeshwari CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-002-002/53
(ANANGANALLORE) 		2905007000NRG23050720221565470 05/07/2022 KAVITHA 2905007WL026361 KAVITHA 00078 CNRB0000950 792 792 Processed 08/07/2022 027753901 KAVITHA CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-002-002/56
(ANANGANALLORE) 		2905007000NRG23050720221565471 05/07/2022 PALANI 2905007WL026361 PALANI 00078 CNRB0000950 800 800 Processed 08/07/2022 027753901 PALANI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-002-002/56
(ANANGANALLORE) 		2905007000NRG23050720221565472 05/07/2022 SELVI 2905007WL026361 SELVI 00078 CNRB0000950 800 800 Processed 08/07/2022 027753901 SELVI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-002-002/6
(ANANGANALLORE) 		2905007000NRG23050720221565474 05/07/2022 AMBIGA 2905007WL026361 AMBIGA 00078 CNRB0000950 800 800 Processed 08/07/2022 027753901 AMBIGA CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-002-002/60
(ANANGANALLORE) 		2905007000NRG23050720221565475 05/07/2022 SAKKUBAI 2905007WL026361 SAKKUBAI 00078 CNRB0000950 600 600 Processed 08/07/2022 027753901 SAKKUBAI CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-002-002/64
(ANANGANALLORE) 		2905007000NRG23050720221565476 05/07/2022 AMBIKA 2905007WL026361 AMBIKA 00078 CNRB0000950 800 800 Processed 08/07/2022 027753901 AMBIKA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-002-002/67
(ANANGANALLORE) 		2905007000NRG23050720221565478 05/07/2022 SANTHI 2905007WL026361 SANTHI 00078 CNRB0000950 800 800 Processed 08/07/2022 027753901 SANTHI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-002-002/7
(ANANGANALLORE) 		2905007000NRG23050720221565479 05/07/2022 MUNIYAMMAL 2905007WL026361 MUNIYAMMAL 00078 CNRB0000950 800 800 Processed 08/07/2022 027753901 MUNIYAMMAL CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-002-002/80
(ANANGANALLORE) 		2905007000NRG23050720221565480 05/07/2022 MUNIYAMMAL 2905007WL026361 MUNIYAMMAL 00078 CNRB0000950 800 800 Processed 08/07/2022 027753901 MUNIYAMMAL INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-002-002/82
(ANANGANALLORE) 		2905007000NRG23050720221565481 05/07/2022 REETHA 2905007WL026361 REETHA 00078 CNRB0000950 800 800 Processed 08/07/2022 027753901 REETHA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-002-002/84
(ANANGANALLORE) 		2905007000NRG23050720221565482 05/07/2022 MALLIGA 2905007WL026361 MALLIGA 00078 CNRB0000950 800 800 Processed 08/07/2022 027753901 MALLIGA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-002-002/85
(ANANGANALLORE) 		2905007000NRG23050720221565483 05/07/2022 PANNERSELVAM 2905007WL026361 PANNERSELVAM 00078 CNRB0000950 800 800 Processed 08/07/2022 027753901 PANNERSELVAM CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-002-002/86
(ANANGANALLORE) 		2905007000NRG23050720221565484 05/07/2022 GOMATHY 2905007WL026361 GOMATHY 00078 CNRB0000950 800 800 Processed 08/07/2022 027753901 GOMATHY INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-002-002/9
(ANANGANALLORE) 		2905007000NRG23050720221565485 05/07/2022 D.Kalyani 2905007WL026361 D.Kalyani 00078 CNRB0000950 800 800 Processed 08/07/2022 027753901 D.Kalyani CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-002-006/425-A
(ANANGANALLORE) 		2905007000NRG23050720221565486 05/07/2022 CHINNAPONNU 2905007WL026361 CHINNAPONNU 00078 CNRB0000950 800 800 Processed 08/07/2022 027753901 CHINNAPONNU CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-002-010/326-A
(ANANGANALLORE) 		2905007000NRG23050720221565488 05/07/2022 CHINNAPONNU 2905007WL026361 CHINNAPONNU 00078 CNRB0000950 800 800 Processed 08/07/2022 027753901 CHINNAPONNU INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-002-010/375-A
(ANANGANALLORE) 		2905007000NRG23050720221565489 05/07/2022 JAYALAKSHMI 2905007WL026361 JAYALAKSHMI 00078 CNRB0000950 800 800 Processed 08/07/2022 027753901 JAYALAKSHMI CANARA BANK(508532)
SubTotal 55328 55328
Total 55328 55328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050722APB_FTO_487478 Canara Bank CNRB0000950 GUDIYATHAM 24949
2 GUDIYATHAM TN2905007_050722APB_FTO_487478 Canara Bank CNRB0000950 GUDIYATTAM 30379

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