Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:27:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422APB_FTO_35567
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-05-007-010-010/44
(DHANAKONDAPALLI) 		2905007000NRG22050420223408706 05/04/2022 saritha. 2905007WL084152 saritha. 00078 CNRB0000950 748 748 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 748 748
2 GUDIYATHAM TN-05-007-010-010/16
(DHANAKONDAPALLI) 		2905007000NRG22050420223408691 05/04/2022 SOUNDARRAJAN 2905007WL084152 SOUNDARRAJAN 00078 CNRB0001452 756 756 Processed 05/05/2022 020520291 SOUNDARRAJAN CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-010-010/168
(DHANAKONDAPALLI) 		2905007000NRG22050420223408692 05/04/2022 SHANTHI R 2905007WL084152 SHANTHI R 00078 CNRB0001452 1134 1134 Processed 05/05/2022 020520291 SHANTHI R STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-010-010/279
(DHANAKONDAPALLI) 		2905007000NRG22050420223408697 05/04/2022 MEERA 2905007WL084152 MEERA 00078 CNRB0001452 748 748 Processed 05/05/2022 020520291 MEERA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-010-010/316
(DHANAKONDAPALLI) 		2905007000NRG22050420223408698 05/04/2022 PUSHPA 2905007WL084152 PUSHPA 00078 CNRB0001452 1122 1122 Processed 05/05/2022 020520291 PUSHPA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-010-010/402-A
(DHANAKONDAPALLI) 		2905007000NRG22050420223408703 05/04/2022 ALUMALU S 2905007WL084152 ALUMALU S 00078 CNRB0001452 1122 1122 Processed 05/05/2022 020520291 ALUMALU S CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-010-010/412
(DHANAKONDAPALLI) 		2905007000NRG22050420223408704 05/04/2022 DEVANAI S 2905007WL084152 DEVANAI S 00078 CNRB0001452 1122 1122 Processed 05/05/2022 020520291 DEVANAI S CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-010-010/438
(DHANAKONDAPALLI) 		2905007000NRG22050420223408705 05/04/2022 NAGAVENI 2905007WL084152 NAGAVENI 00078 CNRB0001452 1122 1122 Processed 05/05/2022 020520291 NAGAVENI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-010-010/442
(DHANAKONDAPALLI) 		2905007000NRG22050420223408707 05/04/2022 SANTHI 2905007WL084152 SANTHI 00078 CNRB0001452 1122 1122 Processed 05/05/2022 020520291 SANTHI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-010-010/444
(DHANAKONDAPALLI) 		2905007000NRG22050420223408708 05/04/2022 JAYALAKSHMI 2905007WL084152 JAYALAKSHMI 00078 CNRB0001452 1122 1122 Processed 05/05/2022 020520291 JAYALAKSHMI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-010-010/452
(DHANAKONDAPALLI) 		2905007000NRG22050420223408709 05/04/2022 SELVI 2905007WL084152 SELVI 00078 CNRB0001452 935 935 Processed 05/05/2022 020520291 SELVI CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-010-010/462
(DHANAKONDAPALLI) 		2905007000NRG22050420223408711 05/04/2022 MENAGA 2905007WL084152 MENAGA 00078 CNRB0001452 1122 1122 Processed 05/05/2022 020520291 MENAGA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-010-010/482
(DHANAKONDAPALLI) 		2905007000NRG22050420223408713 05/04/2022 VANAROJA 2905007WL084152 VANAROJA 00078 CNRB0001452 950 950 Processed 05/05/2022 020520291 VANAROJA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-010-010/512
(DHANAKONDAPALLI) 		2905007000NRG22050420223408714 05/04/2022 BHARATHI 2905007WL084152 BHARATHI 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520291 BHARATHI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-010-010/77
(DHANAKONDAPALLI) 		2905007000NRG22050420223408718 05/04/2022 VIJIYA 2905007WL084152 VIJIYA 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520291 VIJIYA CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-010-010/84-B
(DHANAKONDAPALLI) 		2905007000NRG22050420223408719 05/04/2022 MANJULA V 2905007WL084152 MANJULA V 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520291 MANJULA V CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-010-010/89
(DHANAKONDAPALLI) 		2905007000NRG22050420223408720 05/04/2022 NAGARATHINAM 2905007WL084152 NAGARATHINAM 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520291 NAGARATHINAM CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-010-010/95
(DHANAKONDAPALLI) 		2905007000NRG22050420223408721 05/04/2022 CHINNAPONNU R 2905007WL084152 CHINNAPONNU R 00078 CNRB0001452 380 380 Processed 05/05/2022 020520291 CHINNAPONNU R CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-010-011/497
(DHANAKONDAPALLI) 		2905007000NRG22050420223408727 05/04/2022 PRIYA 2905007WL084152 PRIYA 00078 CNRB0001452 1134 1134 Processed 05/05/2022 020520291 PRIYA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-010-011/500
(DHANAKONDAPALLI) 		2905007000NRG22050420223408729 05/04/2022 KALAVATHY 2905007WL084152 KALAVATHY 00078 CNRB0001452 567 567 Processed 05/05/2022 020520291 KALAVATHY CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-010-011/504
(DHANAKONDAPALLI) 		2905007000NRG22050420223408731 05/04/2022 KUMAR 2905007WL084152 KUMAR 00078 CNRB0001452 756 756 Processed 05/05/2022 020520291 KUMAR CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-010-011/508-A
(DHANAKONDAPALLI) 		2905007000NRG22050420223408732 05/04/2022 MANJULA 2905007WL084152 MANJULA 00078 CNRB0001452 756 756 Processed 05/05/2022 020520291 MANJULA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-010-011/513-A
(DHANAKONDAPALLI) 		2905007000NRG22050420223408734 05/04/2022 RAJESWARI 2905007WL084152 RAJESWARI 00078 CNRB0001452 1134 1134 Processed 05/05/2022 020520291 RAJESWARI CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-010-011/514
(DHANAKONDAPALLI) 		2905007000NRG22050420223408735 05/04/2022 MUNIRATHINAMMAL 2905007WL084152 MUNIRATHINAMMAL 00078 CNRB0001452 378 378 Processed 05/05/2022 020520291 MUNIRATHINAMMAL CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-010-011/73-A
(DHANAKONDAPALLI) 		2905007000NRG22050420223408743 05/04/2022 ANBU 2905007WL084152 ANBU 00078 CNRB0001452 380 380 Processed 05/05/2022 020520291 ANBU CANARA BANK(508532)
SubTotal 22422 22422
Total 23170 23170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422APB_FTO_35567 Canara Bank CNRB0000950 GUDIYATHAM 748
2 GUDIYATHAM TN2905007_050422APB_FTO_35567 Canara Bank CNRB0001452 SENGUNDRAM 22422

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