Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270223APB_FTO_1594682
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-05-007-002-001/524
(ANANGANALLORE) 		2905007000NRG23270220234324187 27/02/2023 RAJENDHIRAN 2905007WL095327 RAJENDHIRAN 00078 CNRB0000950 1085 1085 Processed 02/04/2023 005713705 RAJENDHIRAN CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-002-001/537-A
(ANANGANALLORE) 		2905007000NRG23270220234324193 27/02/2023 AMUL 2905007WL095327 AMUL 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005713705 AMUL CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-002-001/540-A
(ANANGANALLORE) 		2905007000NRG23270220234324195 27/02/2023 s Malliga 2905007WL095327 s Malliga 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005713705 s Malliga CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-002-001/545-A
(ANANGANALLORE) 		2905007000NRG23270220234324198 27/02/2023 MURUGAN 2905007WL095327 MURUGAN 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005713705 MURUGAN INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-002-002/107
(ANANGANALLORE) 		2905007000NRG23270220234324128 27/02/2023 S.Amudha 2905007WL095318 S.Amudha 00078 CNRB0000950 1967 1967 Processed 02/04/2023 005713705 S.Amudha INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-002-002/12
(ANANGANALLORE) 		2905007000NRG23270220234324199 27/02/2023 CHITRA 2905007WL095327 CHITRA 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005713705 CHITRA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-002-002/171
(ANANGANALLORE) 		2905007000NRG23270220234324200 27/02/2023 SAMINATHAN 2905007WL095327 SAMINATHAN 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005713705 SAMINATHAN CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-002-002/196
(ANANGANALLORE) 		2905007000NRG23270220234324201 27/02/2023 NAGAJOTHI 2905007WL095327 NAGAJOTHI 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005713705 NAGAJOTHI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-002-002/257
(ANANGANALLORE) 		2905007000NRG23270220234324129 27/02/2023 RANI 2905007WL095318 RANI 00078 CNRB0000950 1124 1124 Processed 02/04/2023 005713705 RANI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-002-002/310
(ANANGANALLORE) 		2905007000NRG23270220234324130 27/02/2023 LAKSHMI P 2905007WL095318 LAKSHMI P 00078 CNRB0000950 1124 1124 Processed 02/04/2023 005713705 LAKSHMI P CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-002-002/343
(ANANGANALLORE) 		2905007000NRG23270220234324202 27/02/2023 VANITHA 2905007WL095327 VANITHA 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005713705 VANITHA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-002-002/364-A
(ANANGANALLORE) 		2905007000NRG23270220234324203 27/02/2023 RAMYA 2905007WL095327 RAMYA 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005713705 RAMYA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-002-002/399
(ANANGANALLORE) 		2905007000NRG23270220234324131 27/02/2023 SATHYAVANI 2905007WL095318 SATHYAVANI 00078 CNRB0000950 1686 1686 Processed 02/04/2023 005713705 SATHYAVANI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-002-002/65
(ANANGANALLORE) 		2905007000NRG23270220234324204 27/02/2023 KOMATHY 2905007WL095327 KOMATHY 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005713705 KOMATHY INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-002-002/85
(ANANGANALLORE) 		2905007000NRG23270220234324205 27/02/2023 PANNERSELVAM 2905007WL095327 PANNERSELVAM 00078 CNRB0000950 216 216 Processed 02/04/2023 005713705 PANNERSELVAM INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-002-003/387
(ANANGANALLORE) 		2905007000NRG23270220234324206 27/02/2023 RAJAKUMARI 2905007WL095327 RAJAKUMARI 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005713705 RAJAKUMARI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-002-005/505
(ANANGANALLORE) 		2905007000NRG23270220234324207 27/02/2023 ASHA 2905007WL095327 ASHA 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005713705 ASHA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-002-005/582
(ANANGANALLORE) 		2905007000NRG23270220234324209 27/02/2023 KAVITHA 2905007WL095327 KAVITHA 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005713705 KAVITHA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-002-006/258
(ANANGANALLORE) 		2905007000NRG23270220234324210 27/02/2023 SATHYABAMA 2905007WL095327 SATHYABAMA 00078 CNRB0000950 1272 1272 Processed 02/04/2023 005713705 SATHYABAMA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-002-006/260-B
(ANANGANALLORE) 		2905007000NRG23270220234324211 27/02/2023 RADHAMMAL 2905007WL095327 RADHAMMAL 00078 CNRB0000950 1272 1272 Processed 02/04/2023 005713705 RADHAMMAL INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-002-006/262-B
(ANANGANALLORE) 		2905007000NRG23270220234324212 27/02/2023 MALLIKA 2905007WL095327 MALLIKA 00078 CNRB0000950 1272 1272 Processed 02/04/2023 005713705 MALLIKA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-002-006/263
(ANANGANALLORE) 		2905007000NRG23270220234324213 27/02/2023 ANANDHI 2905007WL095327 ANANDHI 00078 CNRB0000950 1272 1272 Processed 02/04/2023 005713705 ANANDHI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-002-006/270
(ANANGANALLORE) 		2905007000NRG23270220234324214 27/02/2023 SAROJA 2905007WL095327 SAROJA 00078 CNRB0000950 1272 1272 Processed 02/04/2023 005713705 SAROJA CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-002-006/418
(ANANGANALLORE) 		2905007000NRG23270220234324216 27/02/2023 AMBIKA 2905007WL095327 AMBIKA 00078 CNRB0000950 1272 1272 Processed 02/04/2023 005713705 AMBIKA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-002-006/425-A
(ANANGANALLORE) 		2905007000NRG23270220234324217 27/02/2023 CHINNAPONNU 2905007WL095327 CHINNAPONNU 00078 CNRB0000950 1272 1272 Processed 02/04/2023 005713705 CHINNAPONNU CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-002-006/429
(ANANGANALLORE) 		2905007000NRG23270220234324218 27/02/2023 GNANSOUNDERI 2905007WL095327 GNANSOUNDERI 00078 CNRB0000950 1272 1272 Processed 02/04/2023 005713705 GNANSOUNDERI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-002-006/556-A
(ANANGANALLORE) 		2905007000NRG23270220234324219 27/02/2023 Tamilselvi 2905007WL095327 Tamilselvi 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005713705 Tamilselvi INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-002-007/250
(ANANGANALLORE) 		2905007000NRG23270220234324220 27/02/2023 MALA 2905007WL095327 MALA 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005713705 MALA CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-002-007/273
(ANANGANALLORE) 		2905007000NRG23270220234324221 27/02/2023 PONNAMMAL 2905007WL095327 PONNAMMAL 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005713705 PONNAMMAL INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-002-007/447
(ANANGANALLORE) 		2905007000NRG23270220234324222 27/02/2023 LAKSHMI 2905007WL095327 LAKSHMI 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005713705 LAKSHMI CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-002-007/477
(ANANGANALLORE) 		2905007000NRG23270220234324223 27/02/2023 Gajendiran 2905007WL095327 Gajendiran 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005713705 Gajendiran CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-002-007/78-A
(ANANGANALLORE) 		2905007000NRG23270220234324224 27/02/2023 SELVI 2905007WL095327 SELVI 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005713705 SELVI CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-002-008/254
(ANANGANALLORE) 		2905007000NRG23270220234324225 27/02/2023 VALLIAMMAL 2905007WL095327 VALLIAMMAL 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005713705 VALLIAMMAL CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-002-008/272-A
(ANANGANALLORE) 		2905007000NRG23270220234324226 27/02/2023 SASIKALA 2905007WL095327 SASIKALA 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005713705 SASIKALA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-002-009/328-A
(ANANGANALLORE) 		2905007000NRG23270220234324227 27/02/2023 RADHA 2905007WL095327 RADHA 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005713705 RADHA CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-002-009/357-A
(ANANGANALLORE) 		2905007000NRG23270220234324228 27/02/2023 SUMATHI 2905007WL095327 SUMATHI 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005713705 SUMATHI CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-002-009/530-A
(ANANGANALLORE) 		2905007000NRG23270220234324229 27/02/2023 SATHYA 2905007WL095327 SATHYA 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005713705 SATHYA CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-002-010/451
(ANANGANALLORE) 		2905007000NRG23270220234324132 27/02/2023 VIDHYA 2905007WL095318 VIDHYA 00078 CNRB0000950 1686 1686 Processed 02/04/2023 005713705 VIDHYA CANARA BANK(508532)
SubTotal 48824 48824
39 GUDIYATHAM TN-05-007-002-001/527
(ANANGANALLORE) 		2905007000NRG23270220234324188 27/02/2023 VENDA 2905007WL095327 VENDA 00176 IDIB000M137 1302 1302 Processed 02/04/2023 005713705 VENDA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-002-001/528-A
(ANANGANALLORE) 		2905007000NRG23270220234324189 27/02/2023 KAVITHA 2905007WL095327 KAVITHA 00176 IDIB000M137 1302 1302 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GUDIYATHAM TN-05-007-002-001/533-A
(ANANGANALLORE) 		2905007000NRG23270220234324190 27/02/2023 ABINAYA 2905007WL095327 ABINAYA 00176 IDIB000M137 1085 1085 Processed 02/04/2023 005713705 ABINAYA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-002-001/535-A
(ANANGANALLORE) 		2905007000NRG23270220234324191 27/02/2023 PAVITHRA 2905007WL095327 PAVITHRA 00176 IDIB000M137 1302 1302 Processed 02/04/2023 005713705 PAVITHRA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-002-001/536-A
(ANANGANALLORE) 		2905007000NRG23270220234324192 27/02/2023 BARATHI 2905007WL095327 BARATHI 00176 IDIB000M137 1302 1302 Processed 02/04/2023 005713705 BARATHI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-002-001/539-A
(ANANGANALLORE) 		2905007000NRG23270220234324194 27/02/2023 SUDHA 2905007WL095327 SUDHA 00176 IDIB000M137 1085 1085 Processed 02/04/2023 005713705 SUDHA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-002-001/541-A
(ANANGANALLORE) 		2905007000NRG23270220234324196 27/02/2023 KALAIVANI 2905007WL095327 KALAIVANI 00176 IDIB000M137 1302 1302 Processed 02/04/2023 005713705 KALAIVANI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-002-001/543-A
(ANANGANALLORE) 		2905007000NRG23270220234324197 27/02/2023 SARANIYA SELVAKUMAR 2905007WL095327 SARANIYA SELVAKUMAR 00176 IDIB000M137 1284 1284 Processed 02/04/2023 005713705 SARANIYA SELVAKUMAR INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-002-005/553-A
(ANANGANALLORE) 		2905007000NRG23270220234324208 27/02/2023 GANESAN KUTTIKAN. 2905007WL095327 GANESAN KUTTIKAN. 00176 IDIB000M137 1296 1296 Processed 02/04/2023 005713705 GANESAN KUTTIKAN. INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-002-006/277-B
(ANANGANALLORE) 		2905007000NRG23270220234324215 27/02/2023 S.Mohana 2905007WL095327 S.Mohana 00176 IDIB000M137 1060 1060 Processed 02/04/2023 005713705 S.Mohana INDIAN BANK(607105)
SubTotal 12320 12320
Total 61144 61144

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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_1594682 Canara Bank CNRB0000950 GUDIYATHAM 41881
2 GUDIYATHAM TN2905007_270223APB_FTO_1594682 Canara Bank CNRB0000950 GUDIYATTAM 6943
3 GUDIYATHAM TN2905007_270223APB_FTO_1594682 Indian Bank IDIB000M137 MELALATHUR 12320

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