Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:22:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_221122APB_FTO_1184149
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-05-004-002-002/530
(AGARAMCHERI) 		2905004000NRG23221120223176828 22/11/2022 RAJESWARI 2905004WL069742 RAJESWARI 00415 SBIN0005636 760 760 Processed 09/12/2022 026441306 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
2 GUDIYATHAM TN-05-004-002-001/674
(AGARAMCHERI) 		2905004000NRG23221120223176780 22/11/2022 NEELAVATHI 2905004WL069742 NEELAVATHI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 NEELAVATHI UNION BANK OF INDIA(508500)
3 GUDIYATHAM TN-05-004-002-002/144
(AGARAMCHERI) 		2905004000NRG23221120223176785 22/11/2022 SUSEELA B 2905004WL069742 SUSEELA B 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 SUSEELA B UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-004-002-002/168
(AGARAMCHERI) 		2905004000NRG23221120223176786 22/11/2022 LILLY G 2905004WL069742 LILLY G 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 LILLY G UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-004-002-002/178
(AGARAMCHERI) 		2905004000NRG23221120223176787 22/11/2022 MANI 2905004WL069742 MANI 00468 UBIN0533335 1124 1124 Processed 09/12/2022 026441306 MANI PALLAVAN GRAMA BANK(607052)
6 GUDIYATHAM TN-05-004-002-002/196
(AGARAMCHERI) 		2905004000NRG23221120223176788 22/11/2022 RANJITH 2905004WL069742 RANJITH 00468 UBIN0533335 1124 1124 Processed 09/12/2022 026441306 RANJITH BANK OF BARODA(606985)
7 GUDIYATHAM TN-05-004-002-002/257
(AGARAMCHERI) 		2905004000NRG23221120223176792 22/11/2022 LALITHA 2905004WL069742 LALITHA 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 LALITHA UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-002-002/275
(AGARAMCHERI) 		2905004000NRG23221120223176794 22/11/2022 ADILAKSHMI 2905004WL069742 ADILAKSHMI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 ADILAKSHMI UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/276
(AGARAMCHERI) 		2905004000NRG23221120223176795 22/11/2022 SASIKALA D 2905004WL069742 SASIKALA D 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 SASIKALA D UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/279
(AGARAMCHERI) 		2905004000NRG23221120223176796 22/11/2022 PUNITHA . R 2905004WL069742 PUNITHA . R 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 PUNITHA . R UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/280
(AGARAMCHERI) 		2905004000NRG23221120223176797 22/11/2022 PATTUROSE G 2905004WL069742 PATTUROSE G 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 PATTUROSE G UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/281
(AGARAMCHERI) 		2905004000NRG23221120223176798 22/11/2022 SIVAGAMI V 2905004WL069742 SIVAGAMI V 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 SIVAGAMI V UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-002/283
(AGARAMCHERI) 		2905004000NRG23221120223176799 22/11/2022 KALA.N 2905004WL069742 KALA.N 00468 UBIN0533335 1124 1124 Processed 09/12/2022 026441306 KALA.N UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/284
(AGARAMCHERI) 		2905004000NRG23221120223176800 22/11/2022 RAJAMMA.P 2905004WL069742 RAJAMMA.P 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 RAJAMMA.P UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-002/285
(AGARAMCHERI) 		2905004000NRG23221120223176801 22/11/2022 PADMAVATHY M 2905004WL069742 PADMAVATHY M 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 PADMAVATHY M CANARA BANK(508532)
16 GUDIYATHAM TN-05-004-002-002/297
(AGARAMCHERI) 		2905004000NRG23221120223176802 22/11/2022 VENDA 2905004WL069742 VENDA 00468 UBIN0533335 570 570 Processed 09/12/2022 026441306 VENDA UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/302
(AGARAMCHERI) 		2905004000NRG23221120223176803 22/11/2022 VALARMATHY 2905004WL069742 VALARMATHY 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 VALARMATHY UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-002/317
(AGARAMCHERI) 		2905004000NRG23221120223176806 22/11/2022 KASTHURI K 2905004WL069742 KASTHURI K 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 KASTHURI K UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-002/318
(AGARAMCHERI) 		2905004000NRG23221120223176807 22/11/2022 LAKSHMI.K 2905004WL069742 LAKSHMI.K 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 LAKSHMI.K UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/324
(AGARAMCHERI) 		2905004000NRG23221120223176808 22/11/2022 SELVI 2905004WL069742 SELVI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 SELVI UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/414
(AGARAMCHERI) 		2905004000NRG23221120223176809 22/11/2022 KUPPABAI 2905004WL069742 KUPPABAI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 KUPPABAI UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-002-002/441
(AGARAMCHERI) 		2905004000NRG23221120223176810 22/11/2022 RANI 2905004WL069742 RANI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 RANI UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/442
(AGARAMCHERI) 		2905004000NRG23221120223176811 22/11/2022 RAMU S 2905004WL069742 RAMU S 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 RAMU S UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/444
(AGARAMCHERI) 		2905004000NRG23221120223176812 22/11/2022 VASANTHI S 2905004WL069742 VASANTHI S 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 VASANTHI S UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/483
(AGARAMCHERI) 		2905004000NRG23221120223176815 22/11/2022 VANITHA D 2905004WL069742 VANITHA D 00468 UBIN0533335 570 570 Processed 09/12/2022 026441306 VANITHA D UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/486
(AGARAMCHERI) 		2905004000NRG23221120223176816 22/11/2022 PREMA 2905004WL069742 PREMA 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUDIYATHAM TN-05-004-002-002/487
(AGARAMCHERI) 		2905004000NRG23221120223176817 22/11/2022 KOTTESWARI D 2905004WL069742 KOTTESWARI D 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 KOTTESWARI D UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/489
(AGARAMCHERI) 		2905004000NRG23221120223176818 22/11/2022 MANIAMMAL R 2905004WL069742 MANIAMMAL R 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 MANIAMMAL R UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/495
(AGARAMCHERI) 		2905004000NRG23221120223176820 22/11/2022 SUNDARAVALLI 2905004WL069742 SUNDARAVALLI 00468 UBIN0533335 1124 1124 Processed 09/12/2022 026441306 SUNDARAVALLI UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/500
(AGARAMCHERI) 		2905004000NRG23221120223176822 22/11/2022 LAKSHMI C 2905004WL069742 LAKSHMI C 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 LAKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUDIYATHAM TN-05-004-002-002/502
(AGARAMCHERI) 		2905004000NRG23221120223176823 22/11/2022 KALA 2905004WL069742 KALA 00468 UBIN0533335 570 570 Processed 09/12/2022 026441306 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUDIYATHAM TN-05-004-002-002/504
(AGARAMCHERI) 		2905004000NRG23221120223176824 22/11/2022 RUKMANI S 2905004WL069742 RUKMANI S 00468 UBIN0533335 570 570 Processed 09/12/2022 026441306 RUKMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUDIYATHAM TN-05-004-002-002/521
(AGARAMCHERI) 		2905004000NRG23221120223176825 22/11/2022 KUPPU K 2905004WL069742 KUPPU K 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 KUPPU K UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/523
(AGARAMCHERI) 		2905004000NRG23221120223176827 22/11/2022 KIRUBAMANI 2905004WL069742 KIRUBAMANI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 KIRUBAMANI UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/540
(AGARAMCHERI) 		2905004000NRG23221120223176829 22/11/2022 RAMESH A 2905004WL069742 RAMESH A 00468 UBIN0533335 570 570 Processed 09/12/2022 026441306 RAMESH A UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/554
(AGARAMCHERI) 		2905004000NRG23221120223176830 22/11/2022 TAMILRASI 2905004WL069742 TAMILRASI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 TAMILRASI PALLAVAN GRAMA BANK(607052)
37 GUDIYATHAM TN-05-004-002-002/555
(AGARAMCHERI) 		2905004000NRG23221120223176831 22/11/2022 KARNAN D 2905004WL069742 KARNAN D 00468 UBIN0533335 1124 1124 Processed 09/12/2022 026441306 KARNAN D UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/560
(AGARAMCHERI) 		2905004000NRG23221120223176832 22/11/2022 MAHALAKSHMI R 2905004WL069742 MAHALAKSHMI R 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 MAHALAKSHMI R UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/568
(AGARAMCHERI) 		2905004000NRG23221120223176833 22/11/2022 KAVERI V 2905004WL069742 KAVERI V 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 KAVERI V UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/569
(AGARAMCHERI) 		2905004000NRG23221120223176834 22/11/2022 MURUGAMMAL R 2905004WL069742 MURUGAMMAL R 00468 UBIN0533335 380 380 Processed 09/12/2022 026441306 MURUGAMMAL R UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/572
(AGARAMCHERI) 		2905004000NRG23221120223176835 22/11/2022 SHANTHI 2905004WL069742 SHANTHI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 SHANTHI UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/577
(AGARAMCHERI) 		2905004000NRG23221120223176836 22/11/2022 PARVATHI K 2905004WL069742 PARVATHI K 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 PARVATHI K UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/595
(AGARAMCHERI) 		2905004000NRG23221120223176838 22/11/2022 SARASWATHI K 2905004WL069742 SARASWATHI K 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 SARASWATHI K UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/612
(AGARAMCHERI) 		2905004000NRG23221120223176839 22/11/2022 JAYANTHI 2905004WL069742 JAYANTHI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 JAYANTHI UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/614
(AGARAMCHERI) 		2905004000NRG23221120223176840 22/11/2022 SANTHI D 2905004WL069742 SANTHI D 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 SANTHI D UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-002-002/625
(AGARAMCHERI) 		2905004000NRG23221120223176841 22/11/2022 GOPI 2905004WL069742 GOPI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 GOPI CITY UNION BANK LIMITED(607324)
47 GUDIYATHAM TN-05-004-002-002/627
(AGARAMCHERI) 		2905004000NRG23221120223176842 22/11/2022 VIJAYALAKSHMI 2905004WL069742 VIJAYALAKSHMI 00468 UBIN0533335 1124 1124 Processed 09/12/2022 026441306 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/628
(AGARAMCHERI) 		2905004000NRG23221120223176843 22/11/2022 VIJAYALAKSHMI M 2905004WL069742 VIJAYALAKSHMI M 00468 UBIN0533335 570 570 Processed 09/12/2022 026441306 VIJAYALAKSHMI M UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-002-002/651
(AGARAMCHERI) 		2905004000NRG23221120223176844 22/11/2022 UMARANI 2905004WL069742 UMARANI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 UMARANI BANK OF BARODA(606985)
50 GUDIYATHAM TN-05-004-002-002/655
(AGARAMCHERI) 		2905004000NRG23221120223176845 22/11/2022 MURUGESAN 2905004WL069742 MURUGESAN 00468 UBIN0533335 570 570 Processed 09/12/2022 026441306 MURUGESAN UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-002-002/672
(AGARAMCHERI) 		2905004000NRG23221120223176846 22/11/2022 MEGANADHAN 2905004WL069742 MEGANADHAN 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 MEGANADHAN UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/727
(AGARAMCHERI) 		2905004000NRG23221120223176847 22/11/2022 JOTHI 2905004WL069742 JOTHI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUDIYATHAM TN-05-004-002-002/738
(AGARAMCHERI) 		2905004000NRG23221120223176848 22/11/2022 LATHA 2905004WL069742 LATHA 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 LATHA UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/746
(AGARAMCHERI) 		2905004000NRG23221120223176849 22/11/2022 KIRUSHANVENI 2905004WL069742 KIRUSHANVENI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 KIRUSHANVENI UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/747
(AGARAMCHERI) 		2905004000NRG23221120223176850 22/11/2022 VENKATESAN 2905004WL069742 VENKATESAN 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 VENKATESAN UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-002-002/751
(AGARAMCHERI) 		2905004000NRG23221120223176852 22/11/2022 SELVI 2905004WL069742 SELVI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 SELVI UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/752
(AGARAMCHERI) 		2905004000NRG23221120223176853 22/11/2022 SATHYA 2905004WL069742 SATHYA 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 SATHYA INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-004-002-002/764
(AGARAMCHERI) 		2905004000NRG23221120223176854 22/11/2022 DURGADEVI 2905004WL069742 DURGADEVI 00468 UBIN0533335 570 570 Processed 09/12/2022 026441306 DURGADEVI UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-008/677
(AGARAMCHERI) 		2905004000NRG23221120223176871 22/11/2022 NIRMALA 2905004WL069742 NIRMALA 00468 UBIN0533335 562 562 Processed 09/12/2022 026441306 NIRMALA UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-002-008/678
(AGARAMCHERI) 		2905004000NRG23221120223176872 22/11/2022 LALITHA 2905004WL069742 LALITHA 00468 UBIN0533335 570 570 Processed 09/12/2022 026441306 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUDIYATHAM TN-05-004-002-008/694
(AGARAMCHERI) 		2905004000NRG23221120223176873 22/11/2022 RANI 2905004WL069742 RANI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 RANI UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-008/716
(AGARAMCHERI) 		2905004000NRG23221120223176874 22/11/2022 PARIMALA 2905004WL069742 PARIMALA 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 PARIMALA UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-008/718
(AGARAMCHERI) 		2905004000NRG23221120223176875 22/11/2022 SANTHI 2905004WL069742 SANTHI 00468 UBIN0533335 570 570 Processed 09/12/2022 026441306 SANTHI UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-002-008/756
(AGARAMCHERI) 		2905004000NRG23221120223176877 22/11/2022 RAVIKUMARI 2905004WL069742 RAVIKUMARI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 RAVIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUDIYATHAM TN-05-004-002-008/758
(AGARAMCHERI) 		2905004000NRG23221120223176878 22/11/2022 RAJEHSWARI 2905004WL069742 RAJEHSWARI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 RAJEHSWARI UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-002-008/759
(AGARAMCHERI) 		2905004000NRG23221120223176879 22/11/2022 KAVITHA 2905004WL069742 KAVITHA 00468 UBIN0533335 570 570 Processed 09/12/2022 026441306 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUDIYATHAM TN-05-004-002-008/760
(AGARAMCHERI) 		2905004000NRG23221120223176880 22/11/2022 JAYALAKSHMI 2905004WL069742 JAYALAKSHMI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441306 JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 49676 49676
Total 50436 50436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_221122APB_FTO_1184149 State Bank of India SBIN0005636 MADHANUR 760
2 GUDIYATHAM TN2905007_221122APB_FTO_1184149 Union Bank of India UBIN0533335 PALLIKONDA 49676

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