Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:40:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_160522FTO_208072
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-05-007-024-006/890
(NELLOREPET) 		2905007000NRG23150520220357462 16/05/2022 CHINNAPONNU 2905007WL006561 CHINNAPONNU 00045 BARB0GUDIYA 980 980 Processed 27/05/2022 015437983 CHINNAPONNU ()
SubTotal 980 980
2 GUDIYATHAM TN-05-007-024-005/885
(NELLOREPET) 		2905007000NRG23160520220357533 16/05/2022 SANGEETHA 2905007WL006568 SANGEETHA 00176 IDIB000G018 1686 1686 Processed 27/05/2022 015437983 SANGEETHA ()
SubTotal 1686 1686
3 GUDIYATHAM TN-05-007-019-003/306
(MEL ALATHUR) 		2905007000NRG23150520220354424 16/05/2022 SUDHAKAR 2905007WL006484 SUDHAKAR 00176 IDIB000M137 960 960 Processed 27/05/2022 015437983 SUDHAKAR ()
4 GUDIYATHAM TN-05-007-019-005/570
(MEL ALATHUR) 		2905007000NRG23150520220354457 16/05/2022 PRIYA 2905007WL006491 PRIYA 00176 IDIB000M137 1686 1686 Processed 27/05/2022 015437983 PRIYA ()
5 GUDIYATHAM TN-05-007-019-005/583-A
(MEL ALATHUR) 		2905007000NRG23150520220354425 16/05/2022 PITCHAIMUTHU 2905007WL006484 PITCHAIMUTHU 00176 IDIB000M137 960 960 Processed 27/05/2022 015437983 PITCHAIMUTHU ()
6 GUDIYATHAM TN-05-007-019-019/342
(MEL ALATHUR) 		2905007000NRG23150520220354430 16/05/2022 PARAMESWARI 2905007WL006484 PARAMESWARI 00176 IDIB000M137 720 720 Processed 27/05/2022 015437983 PARAMESWARI ()
7 GUDIYATHAM TN-05-007-019-019/41
(MEL ALATHUR) 		2905007000NRG23150520220354433 16/05/2022 KAVITHA 2905007WL006484 KAVITHA 00176 IDIB000M137 960 960 Processed 27/05/2022 015437983 KAVITHA ()
8 GUDIYATHAM TN-05-007-019-020/311-B
(MEL ALATHUR) 		2905007000NRG23150520220354437 16/05/2022 JAYAGOPI 2905007WL006484 JAYAGOPI 00176 IDIB000M137 960 960 Processed 27/05/2022 015437983 JAYAGOPI ()
9 GUDIYATHAM TN-05-007-019-020/43
(MEL ALATHUR) 		2905007000NRG23150520220354438 16/05/2022 Poovarasi 2905007WL006484 Poovarasi 00176 IDIB000M137 960 960 Processed 27/05/2022 015437983 Poovarasi ()
10 GUDIYATHAM TN-05-007-019-020/471
(MEL ALATHUR) 		2905007000NRG23150520220354440 16/05/2022 NITHYA 2905007WL006484 NITHYA 00176 IDIB000M137 960 960 Processed 27/05/2022 015437983 NITHYA ()
11 GUDIYATHAM TN-05-007-019-020/561
(MEL ALATHUR) 		2905007000NRG23150520220354447 16/05/2022 KANAGAVALLI 2905007WL006486 KANAGAVALLI 00176 IDIB000M137 990 990 Processed 27/05/2022 015437983 KANAGAVALLI ()
12 GUDIYATHAM TN-05-007-019-020/562
(MEL ALATHUR) 		2905007000NRG23150520220354456 16/05/2022 CHANDRAKUMARI 2905007WL006490 CHANDRAKUMARI 00176 IDIB000M137 1686 1686 Processed 27/05/2022 015437983 CHANDRAKUMARI ()
13 GUDIYATHAM TN-05-007-019-020/573
(MEL ALATHUR) 		2905007000NRG23150520220354448 16/05/2022 NIRMALA 2905007WL006486 NIRMALA 00176 IDIB000M137 990 990 Processed 27/05/2022 015437983 NIRMALA ()
SubTotal 11832 11832
14 GUDIYATHAM TN-05-007-011-011/513
(ERTHANGAL) 		2905007000NRG23150520220357362 16/05/2022 Devagi 2905007WL006557 Devagi 00409 SIBL0000232 1686 1686 Processed 27/05/2022 015437983 Devagi ()
SubTotal 1686 1686
15 GUDIYATHAM TN-05-007-024-001/279
(NELLOREPET) 		2905007000NRG23150520220357436 16/05/2022 RAMADHASS 2905007WL006561 RAMADHASS 00415 SBIN0000842 1164 1164 Processed 27/05/2022 015437983 RAMADHASS ()
16 GUDIYATHAM TN-05-007-024-001/696-A
(NELLOREPET) 		2905007000NRG23150520220357438 16/05/2022 VENDA 2905007WL006561 VENDA 00415 SBIN0000842 970 970 Processed 27/05/2022 015437983 VENDA ()
17 GUDIYATHAM TN-05-007-024-001/770
(NELLOREPET) 		2905007000NRG23150520220357439 16/05/2022 MANJULA 2905007WL006561 MANJULA 00415 SBIN0000842 1164 1164 Processed 27/05/2022 015437983 MANJULA ()
18 GUDIYATHAM TN-05-007-024-002/898
(NELLOREPET) 		2905007000NRG23150520220357451 16/05/2022 BAKKILAKSHMI 2905007WL006561 BAKKILAKSHMI 00415 SBIN0000842 1164 1164 Processed 27/05/2022 015437983 BAKKILAKSHMI ()
19 GUDIYATHAM TN-05-007-024-004/555
(NELLOREPET) 		2905007000NRG23150520220357452 16/05/2022 kamachi 2905007WL006561 kamachi 00415 SBIN0000842 1176 1176 Processed 27/05/2022 015437983 kamachi ()
20 GUDIYATHAM TN-05-007-024-008/858
(NELLOREPET) 		2905007000NRG23150520220357463 16/05/2022 Lakshmi 2905007WL006561 Lakshmi 00415 SBIN0000842 1176 1176 Processed 27/05/2022 015437983 Lakshmi ()
21 GUDIYATHAM TN-05-007-024-011/863
(NELLOREPET) 		2905007000NRG23150520220357466 16/05/2022 KANCHANA 2905007WL006561 KANCHANA 00415 SBIN0000842 1176 1176 Processed 27/05/2022 015437983 KANCHANA ()
22 GUDIYATHAM TN-05-007-024-024/400
(NELLOREPET) 		2905007000NRG23150520220357494 16/05/2022 UMAMAGESWARI 2905007WL006561 UMAMAGESWARI 00415 SBIN0000842 1146 1146 Processed 27/05/2022 015437983 UMAMAGESWARI ()
23 GUDIYATHAM TN-05-007-024-024/471
(NELLOREPET) 		2905007000NRG23150520220357504 16/05/2022 VIJAYAN 2905007WL006561 VIJAYAN 00415 SBIN0000842 764 764 Processed 27/05/2022 015437983 VIJAYAN ()
24 GUDIYATHAM TN-05-007-024-024/517
(NELLOREPET) 		2905007000NRG23150520220357511 16/05/2022 KANAGA 2905007WL006561 KANAGA 00415 SBIN0000842 1170 1170 Processed 27/05/2022 015437983 KANAGA ()
25 GUDIYATHAM TN-05-007-024-024/545-A
(NELLOREPET) 		2905007000NRG23150520220357515 16/05/2022 SUSILA 2905007WL006561 SUSILA 00415 SBIN0000842 1170 1170 Processed 27/05/2022 015437983 SUSILA ()
26 GUDIYATHAM TN-05-007-024-024/733-A
(NELLOREPET) 		2905007000NRG23150520220357526 16/05/2022 KUTTIAMMAL 2905007WL006561 KUTTIAMMAL 00415 SBIN0000842 585 585 Processed 27/05/2022 015437983 KUTTIAMMAL ()
SubTotal 12825 12825
27 GUDIYATHAM TN-05-007-001-006/1447
(AGRAHARAM) 		2905007000NRG23160520220357812 16/05/2022 PARVATHY 2905007WL006593 PARVATHY 00415 SBIN0007791 1686 1686 Processed 27/05/2022 015437983 PARVATHY ()
28 GUDIYATHAM TN-05-007-001-019/1403-A
(AGRAHARAM) 		2905007000NRG23160520220357819 16/05/2022 Manimegalai 2905007WL006596 Manimegalai 00415 SBIN0007791 1686 1686 Processed 27/05/2022 015437983 Manimegalai ()
29 GUDIYATHAM TN-05-007-001-019/1405-A
(AGRAHARAM) 		2905007000NRG23160520220357820 16/05/2022 Gowthami 2905007WL006596 Gowthami 00415 SBIN0007791 1686 1686 Processed 27/05/2022 015437983 Gowthami ()
30 GUDIYATHAM TN-05-007-001-021/1516-A
(AGRAHARAM) 		2905007000NRG23160520220357813 16/05/2022 Nithiya 2905007WL006593 Nithiya 00415 SBIN0007791 1686 1686 Processed 27/05/2022 015437983 Nithiya ()
31 GUDIYATHAM TN-05-007-024-002/691
(NELLOREPET) 		2905007000NRG23150520220357442 16/05/2022 AMUDHA R 2905007WL006561 AMUDHA R 00415 SBIN0007791 1164 1164 Processed 27/05/2022 015437983 AMUDHA R ()
32 GUDIYATHAM TN-05-007-029-029/103
(PERUMBADI) 		2905007000NRG23150520220357369 16/05/2022 Gomathi 2905007WL006560 Gomathi 00415 SBIN0007791 980 980 Processed 27/05/2022 015437983 Gomathi ()
33 GUDIYATHAM TN-05-007-029-029/331-A
(PERUMBADI) 		2905007000NRG23150520220357404 16/05/2022 MAHLAKSHMI 2905007WL006560 MAHLAKSHMI 00415 SBIN0007791 792 792 Processed 27/05/2022 015437983 MAHLAKSHMI ()
34 GUDIYATHAM TN-05-007-029-029/377
(PERUMBADI) 		2905007000NRG23150520220357411 16/05/2022 SUGUNA 2905007WL006560 SUGUNA 00415 SBIN0007791 980 980 Processed 27/05/2022 015437983 SUGUNA ()
35 GUDIYATHAM TN-05-007-029-029/421
(PERUMBADI) 		2905007000NRG23150520220357419 16/05/2022 CHITHRA 2905007WL006560 CHITHRA 00415 SBIN0007791 980 980 Processed 27/05/2022 015437983 CHITHRA ()
36 GUDIYATHAM TN-05-007-029-029/439-A
(PERUMBADI) 		2905007000NRG23150520220357420 16/05/2022 Pavithra 2905007WL006560 Pavithra 00415 SBIN0007791 980 980 Processed 27/05/2022 015437983 Pavithra ()
37 GUDIYATHAM TN-05-007-029-029/440-A
(PERUMBADI) 		2905007000NRG23150520220357421 16/05/2022 Nadhiya 2905007WL006560 Nadhiya 00415 SBIN0007791 980 980 Processed 27/05/2022 015437983 Nadhiya ()
38 GUDIYATHAM TN-05-007-029-029/443-A
(PERUMBADI) 		2905007000NRG23150520220357422 16/05/2022 Banupriya 2905007WL006560 Banupriya 00415 SBIN0007791 980 980 Processed 27/05/2022 015437983 Banupriya ()
SubTotal 14580 14580
Total 43589 43589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_160522FTO_208072 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 980
2 GUDIYATHAM TN2905007_160522FTO_208072 Indian Bank IDIB000G018 GUDIYATHAM 1686
3 GUDIYATHAM TN2905007_160522FTO_208072 Indian Bank IDIB000M137 MELALATHUR 11832
4 GUDIYATHAM TN2905007_160522FTO_208072 South Indian Bank SIBL0000232 GUDIYATTAM 1686
5 GUDIYATHAM TN2905007_160522FTO_208072 State Bank of India SBIN0000842 GUDIYATTAM 12825
6 GUDIYATHAM TN2905007_160522FTO_208072 State Bank of India SBIN0007791 SEMPALLI 14580

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