Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1522859
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-05-007-007-007/132
(CHINNALAPALLI) 		2905007000NRG23070220234023696 07/02/2023 KULLAMMA 2905007WL089141 KULLAMMA 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 KULLAMMA CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-007/140
(CHINNALAPALLI) 		2905007000NRG23070220234023697 07/02/2023 NIRMALA 2905007WL089141 NIRMALA 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 NIRMALA CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-007/148
(CHINNALAPALLI) 		2905007000NRG23070220234023698 07/02/2023 MANIMALA S 2905007WL089141 MANIMALA S 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 MANIMALA S CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-007/162
(CHINNALAPALLI) 		2905007000NRG23070220234023699 07/02/2023 GOWRAMMA K 2905007WL089141 GOWRAMMA K 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 GOWRAMMA K CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-007/182
(CHINNALAPALLI) 		2905007000NRG23070220234023700 07/02/2023 KANNAN 2905007WL089141 KANNAN 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 KANNAN CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-007-007/188
(CHINNALAPALLI) 		2905007000NRG23070220234023702 07/02/2023 VELLACHI. 2905007WL089141 VELLACHI. 00078 CNRB0001452 1100 1100 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GUDIYATHAM TN-05-007-007-007/213
(CHINNALAPALLI) 		2905007000NRG23070220234023703 07/02/2023 MOGILISVARI 2905007WL089141 MOGILISVARI 00078 CNRB0001452 1100 1100 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GUDIYATHAM TN-05-007-007-007/225
(CHINNALAPALLI) 		2905007000NRG23070220234023704 07/02/2023 DHANAKOTTI 2905007WL089141 DHANAKOTTI 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 DHANAKOTTI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-007-007/229
(CHINNALAPALLI) 		2905007000NRG23070220234023705 07/02/2023 Savithiri 2905007WL089141 Savithiri 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 Savithiri CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-007-007/232
(CHINNALAPALLI) 		2905007000NRG23070220234023706 07/02/2023 Vanitha 2905007WL089141 Vanitha 00078 CNRB0001452 880 880 Processed 14/02/2023 008182520 Vanitha CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-007-007/238
(CHINNALAPALLI) 		2905007000NRG23070220234023707 07/02/2023 RAMU D 2905007WL089141 RAMU D 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 RAMU D CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-007-007/255
(CHINNALAPALLI) 		2905007000NRG23070220234023708 07/02/2023 BOOPATHY 2905007WL089141 BOOPATHY 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 BOOPATHY CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-007-007/26
(CHINNALAPALLI) 		2905007000NRG23070220234023709 07/02/2023 T SANKARESWARI 2905007WL089141 T SANKARESWARI 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 T SANKARESWARI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-007-007/263
(CHINNALAPALLI) 		2905007000NRG23070220234023710 07/02/2023 SANDHIYA P 2905007WL089141 SANDHIYA P 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 SANDHIYA P CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-007-007/266-B
(CHINNALAPALLI) 		2905007000NRG23070220234023711 07/02/2023 RAMANI 2905007WL089141 RAMANI 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 RAMANI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-007-007/276
(CHINNALAPALLI) 		2905007000NRG23070220234023712 07/02/2023 TAMILARASI 2905007WL089141 TAMILARASI 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 TAMILARASI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-007-007/3
(CHINNALAPALLI) 		2905007000NRG23070220234023713 07/02/2023 SAROJA 2905007WL089141 SAROJA 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 SAROJA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-007-007/300-A
(CHINNALAPALLI) 		2905007000NRG23070220234023714 07/02/2023 SATHYA 2905007WL089141 SATHYA 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 SATHYA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-007-007/322-A
(CHINNALAPALLI) 		2905007000NRG23070220234023715 07/02/2023 Janagi 2905007WL089141 Janagi 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 Janagi CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-007-007/323
(CHINNALAPALLI) 		2905007000NRG23070220234023716 07/02/2023 Baby 2905007WL089141 Baby 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 Baby CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-007-007/334
(CHINNALAPALLI) 		2905007000NRG23070220234023718 07/02/2023 Shanmugam Duraisamy 2905007WL089141 Shanmugam Duraisamy 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 Shanmugam Duraisamy CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-007-007/334
(CHINNALAPALLI) 		2905007000NRG23070220234023717 07/02/2023 Vasuki S 2905007WL089141 Vasuki S 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 Vasuki S CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-007-007/34
(CHINNALAPALLI) 		2905007000NRG23070220234023719 07/02/2023 KASTHURI 2905007WL089141 KASTHURI 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 KASTHURI SOUTH INDIAN BANK(607167)
24 GUDIYATHAM TN-05-007-007-007/340
(CHINNALAPALLI) 		2905007000NRG23070220234023720 07/02/2023 Ishwarya 2905007WL089141 Ishwarya 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 Ishwarya CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-007-007/342
(CHINNALAPALLI) 		2905007000NRG23070220234023721 07/02/2023 MUTHULAKSHMI NARAYANASAMY 2905007WL089141 MUTHULAKSHMI NARAYANASAMY 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 MUTHULAKSHMI NARAYANASAMY CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-007-007/348
(CHINNALAPALLI) 		2905007000NRG23070220234023722 07/02/2023 Padma Moorthy 2905007WL089141 Padma Moorthy 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 Padma Moorthy CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-007-007/44
(CHINNALAPALLI) 		2905007000NRG23070220234023724 07/02/2023 JAYAVENI K 2905007WL089141 JAYAVENI K 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 JAYAVENI K CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-007-007/45
(CHINNALAPALLI) 		2905007000NRG23070220234023725 07/02/2023 SAKUNTHALA G 2905007WL089141 SAKUNTHALA G 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 SAKUNTHALA G CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-007-007/48
(CHINNALAPALLI) 		2905007000NRG23070220234023726 07/02/2023 CHITRA A 2905007WL089141 CHITRA A 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 CHITRA A CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-007-007/50
(CHINNALAPALLI) 		2905007000NRG23070220234023727 07/02/2023 CHANDRAKALA 2905007WL089141 CHANDRAKALA 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 CHANDRAKALA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-007-007/55
(CHINNALAPALLI) 		2905007000NRG23070220234023728 07/02/2023 DHANALAKSHMI S 2905007WL089141 DHANALAKSHMI S 00078 CNRB0001452 880 880 Processed 14/02/2023 008182520 DHANALAKSHMI S CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-007-007/57
(CHINNALAPALLI) 		2905007000NRG23070220234023729 07/02/2023 SUGUNA S 2905007WL089141 SUGUNA S 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 SUGUNA S CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-007-007/59
(CHINNALAPALLI) 		2905007000NRG23070220234023730 07/02/2023 Rajakumari 2905007WL089141 Rajakumari 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 Rajakumari CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-007-007/61
(CHINNALAPALLI) 		2905007000NRG23070220234023732 07/02/2023 MALLIGA 2905007WL089141 MALLIGA 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 MALLIGA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-007-007/69
(CHINNALAPALLI) 		2905007000NRG23070220234023734 07/02/2023 AMSA 2905007WL089141 AMSA 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 AMSA CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-007-007/76
(CHINNALAPALLI) 		2905007000NRG23070220234023735 07/02/2023 KAMALA V 2905007WL089141 KAMALA V 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 KAMALA V CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-007-007/79
(CHINNALAPALLI) 		2905007000NRG23070220234023736 07/02/2023 VALLI 2905007WL089141 VALLI 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 VALLI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-007-007/95
(CHINNALAPALLI) 		2905007000NRG23070220234023737 07/02/2023 JOTHI 2905007WL089141 JOTHI 00078 CNRB0001452 1100 1100 Processed 14/02/2023 008182520 JOTHI CANARA BANK(508532)
SubTotal 41360 41360
39 GUDIYATHAM TN-05-007-007-007/184
(CHINNALAPALLI) 		2905007000NRG23070220234023701 07/02/2023 VIMALA . 2905007WL089141 VIMALA . 00177 IOBA0000327 1100 1100 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GUDIYATHAM TN-05-007-007-007/60
(CHINNALAPALLI) 		2905007000NRG23070220234023731 07/02/2023 KUMARI. J 2905007WL089141 KUMARI. J 00177 IOBA0000327 1100 1100 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GUDIYATHAM TN-05-007-007-007/67
(CHINNALAPALLI) 		2905007000NRG23070220234023733 07/02/2023 SALAMMAL 2905007WL089141 SALAMMAL 00177 IOBA0000327 1100 1100 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3300 3300
42 GUDIYATHAM TN-05-007-007-007/367
(CHINNALAPALLI) 		2905007000NRG23070220234023723 07/02/2023 CHANDRA GANGAN 2905007WL089141 CHANDRA GANGAN 00415 SBIN0000842 1100 1100 Processed 14/02/2023 008182520 CHANDRA GANGAN STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 45760 45760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1522859 Canara Bank CNRB0001452 SENGUNDRAM 41360
2 GUDIYATHAM TN2905007_070223APB_FTO_1522859 Indian Overseas Bank IOBA0000327 VALATHUR 3300
3 GUDIYATHAM TN2905007_070223APB_FTO_1522859 State Bank of India SBIN0000842 GUDIYATTAM 1100

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