Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_211122FTO_1178081
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-05-007-011-003/1384
(ERTHANGAL) 		2905007000NRG23211120223151605 21/11/2022 DEEPHA 2905007WL069011 DEEPHA 00177 IOBA0001198 600 600 Processed 09/12/2022 026442329 DEEPHA ()
2 GUDIYATHAM TN-05-007-011-003/1388
(ERTHANGAL) 		2905007000NRG23211120223151606 21/11/2022 ESWARI 2905007WL069011 ESWARI 00177 IOBA0001198 800 800 Processed 09/12/2022 026442329 ESWARI ()
3 GUDIYATHAM TN-05-007-011-011/1229-A
(ERTHANGAL) 		2905007000NRG23211120223151638 21/11/2022 Jayalalitha 2905007WL069011 Jayalalitha 00177 IOBA0001198 780 780 Processed 09/12/2022 026442329 Jayalalitha ()
4 GUDIYATHAM TN-05-007-011-011/1271-A
(ERTHANGAL) 		2905007000NRG23211120223151641 21/11/2022 Pavithra 2905007WL069011 Pavithra 00177 IOBA0001198 390 390 Processed 09/12/2022 026442329 Pavithra ()
5 GUDIYATHAM TN-05-007-011-011/541
(ERTHANGAL) 		2905007000NRG23211120223151675 21/11/2022 MANI 2905007WL069011 MANI 00177 IOBA0001198 780 780 Processed 09/12/2022 026442329 MANI ()
6 GUDIYATHAM TN-05-007-011-012/1354
(ERTHANGAL) 		2905007000NRG23211120223151702 21/11/2022 SHOBANA 2905007WL069011 SHOBANA 00177 IOBA0001198 792 792 Processed 09/12/2022 026442329 SHOBANA ()
7 GUDIYATHAM TN-05-007-011-012/1378
(ERTHANGAL) 		2905007000NRG23211120223151703 21/11/2022 REVATHY 2905007WL069011 REVATHY 00177 IOBA0001198 780 780 Processed 09/12/2022 026442329 REVATHY ()
8 GUDIYATHAM TN-05-007-011-012/1401
(ERTHANGAL) 		2905007000NRG23211120223151704 21/11/2022 LAVANYA 2905007WL069011 LAVANYA 00177 IOBA0001198 780 780 Rejected 13/12/2022 026442329 No Such Account
9 GUDIYATHAM TN-05-007-011-012/1403
(ERTHANGAL) 		2905007000NRG23211120223151705 21/11/2022 SIGHAMANI 2905007WL069011 SIGHAMANI 00177 IOBA0001198 780 780 Processed 09/12/2022 026442329 SIGHAMANI ()
10 GUDIYATHAM TN-05-007-011-012/1405
(ERTHANGAL) 		2905007000NRG23211120223151707 21/11/2022 RANCHANI 2905007WL069011 RANCHANI 00177 IOBA0001198 780 780 Processed 09/12/2022 026442329 RANCHANI ()
11 GUDIYATHAM TN-05-007-011-016/1296
(ERTHANGAL) 		2905007000NRG23211120223151720 21/11/2022 JANAKI 2905007WL069011 JANAKI 00177 IOBA0001198 600 600 Processed 09/12/2022 026442329 JANAKI ()
12 GUDIYATHAM TN-05-007-011-016/1307
(ERTHANGAL) 		2905007000NRG23211120223151721 21/11/2022 UMA 2905007WL069011 UMA 00177 IOBA0001198 780 780 Processed 09/12/2022 026442329 UMA ()
13 GUDIYATHAM TN-05-007-011-017/1336
(ERTHANGAL) 		2905007000NRG23211120223151724 21/11/2022 SARASWATHI 2905007WL069011 SARASWATHI 00177 IOBA0001198 780 780 Processed 09/12/2022 026442329 SARASWATHI ()
SubTotal 9422 9422
14 GUDIYATHAM TN-05-007-011-001/943
(ERTHANGAL) 		2905007000NRG23211120223151602 21/11/2022 SARASU 2905007WL069011 SARASU 00409 SIBL0000232 600 600 Processed 09/12/2022 026442329 SARASU ()
15 GUDIYATHAM TN-05-007-011-009/1118-A
(ERTHANGAL) 		2905007000NRG23211120223151614 21/11/2022 VENNILA 2905007WL069011 VENNILA 00409 SIBL0000232 195 195 Processed 09/12/2022 026442329 VENNILA ()
16 GUDIYATHAM TN-05-007-011-009/1198-A
(ERTHANGAL) 		2905007000NRG23211120223151617 21/11/2022 Yuvarani 2905007WL069011 Yuvarani 00409 SIBL0000232 780 780 Processed 09/12/2022 026442329 Yuvarani ()
17 GUDIYATHAM TN-05-007-011-009/1200-A
(ERTHANGAL) 		2905007000NRG23211120223151618 21/11/2022 Kavitha 2905007WL069011 Kavitha 00409 SIBL0000232 585 585 Processed 09/12/2022 026442329 Kavitha ()
18 GUDIYATHAM TN-05-007-011-009/379
(ERTHANGAL) 		2905007000NRG23211120223151619 21/11/2022 JAYALAKSHMI 2905007WL069011 JAYALAKSHMI 00409 SIBL0000232 780 780 Processed 09/12/2022 026442329 JAYALAKSHMI ()
19 GUDIYATHAM TN-05-007-011-009/939
(ERTHANGAL) 		2905007000NRG23211120223151621 21/11/2022 VALARMATHI 2905007WL069011 VALARMATHI 00409 SIBL0000232 780 780 Processed 09/12/2022 026442329 VALARMATHI ()
20 GUDIYATHAM TN-05-007-011-010/1117
(ERTHANGAL) 		2905007000NRG23211120223151625 21/11/2022 NIRMALA 2905007WL069011 NIRMALA 00409 SIBL0000232 780 780 Processed 09/12/2022 026442329 NIRMALA ()
21 GUDIYATHAM TN-05-007-011-010/977
(ERTHANGAL) 		2905007000NRG23211120223151627 21/11/2022 LAKSHMI 2905007WL069011 LAKSHMI 00409 SIBL0000232 396 396 Processed 09/12/2022 026442329 LAKSHMI ()
22 GUDIYATHAM TN-05-007-011-010/982
(ERTHANGAL) 		2905007000NRG23211120223151628 21/11/2022 RADHA 2905007WL069011 RADHA 00409 SIBL0000232 792 792 Processed 09/12/2022 026442329 RADHA ()
23 GUDIYATHAM TN-05-007-011-011/1196-A
(ERTHANGAL) 		2905007000NRG23211120223151635 21/11/2022 jeevitha 2905007WL069011 jeevitha 00409 SIBL0000232 780 780 Processed 09/12/2022 026442329 jeevitha ()
24 GUDIYATHAM TN-05-007-011-011/1209-A
(ERTHANGAL) 		2905007000NRG23211120223151636 21/11/2022 Mageshwari 2905007WL069011 Mageshwari 00409 SIBL0000232 780 780 Processed 09/12/2022 026442329 Mageshwari ()
25 GUDIYATHAM TN-05-007-011-011/1221-A
(ERTHANGAL) 		2905007000NRG23211120223151637 21/11/2022 Lakshmidevi 2905007WL069011 Lakshmidevi 00409 SIBL0000232 780 780 Processed 09/12/2022 026442329 Lakshmidevi ()
26 GUDIYATHAM TN-05-007-011-011/1246-A
(ERTHANGAL) 		2905007000NRG23211120223151639 21/11/2022 Devaki 2905007WL069011 Devaki 00409 SIBL0000232 780 780 Processed 09/12/2022 026442329 Devaki ()
27 GUDIYATHAM TN-05-007-011-011/1247
(ERTHANGAL) 		2905007000NRG23211120223151640 21/11/2022 LAKSHMI 2905007WL069011 LAKSHMI 00409 SIBL0000232 780 780 Processed 09/12/2022 026442329 LAKSHMI ()
28 GUDIYATHAM TN-05-007-011-011/57
(ERTHANGAL) 		2905007000NRG23211120223151678 21/11/2022 SUMATHI 2905007WL069011 SUMATHI 00409 SIBL0000232 780 780 Processed 09/12/2022 026442329 SUMATHI ()
29 GUDIYATHAM TN-05-007-011-011/60
(ERTHANGAL) 		2905007000NRG23211120223151681 21/11/2022 JOTHI 2905007WL069011 JOTHI 00409 SIBL0000232 780 780 Processed 09/12/2022 026442329 JOTHI ()
30 GUDIYATHAM TN-05-007-011-011/64
(ERTHANGAL) 		2905007000NRG23211120223151685 21/11/2022 LAKSHMI 2905007WL069011 LAKSHMI 00409 SIBL0000232 800 800 Processed 09/12/2022 026442329 LAKSHMI ()
31 GUDIYATHAM TN-05-007-011-011/645
(ERTHANGAL) 		2905007000NRG23211120223151686 21/11/2022 VIJAYA 2905007WL069011 VIJAYA 00409 SIBL0000232 800 800 Processed 09/12/2022 026442329 VIJAYA ()
32 GUDIYATHAM TN-05-007-011-011/739
(ERTHANGAL) 		2905007000NRG23211120223151693 21/11/2022 KANCHANA 2905007WL069011 KANCHANA 00409 SIBL0000232 198 198 Processed 09/12/2022 026442329 KANCHANA ()
33 GUDIYATHAM TN-05-007-011-011/794
(ERTHANGAL) 		2905007000NRG23211120223151694 21/11/2022 JOTHI 2905007WL069011 JOTHI 00409 SIBL0000232 792 792 Processed 09/12/2022 026442329 JOTHI ()
34 GUDIYATHAM TN-05-007-011-012/1293
(ERTHANGAL) 		2905007000NRG23211120223151701 21/11/2022 TAMIZHSELVI JAYACHANDRAN 2905007WL069011 TAMIZHSELVI JAYACHANDRAN 00409 SIBL0000232 792 792 Processed 09/12/2022 026442329 TAMIZHSELVI JAYACHANDRAN ()
35 GUDIYATHAM TN-05-007-011-012/1404
(ERTHANGAL) 		2905007000NRG23211120223151706 21/11/2022 DURGA 2905007WL069011 DURGA 00409 SIBL0000232 780 780 Processed 09/12/2022 026442329 DURGA ()
36 GUDIYATHAM TN-05-007-011-013/1115
(ERTHANGAL) 		2905007000NRG23211120223151709 21/11/2022 ARTHI 2905007WL069011 ARTHI 00409 SIBL0000232 780 780 Processed 09/12/2022 026442329 ARTHI ()
37 GUDIYATHAM TN-05-007-011-013/1195-A
(ERTHANGAL) 		2905007000NRG23211120223151711 21/11/2022 Mohana 2905007WL069011 Mohana 00409 SIBL0000232 780 780 Processed 09/12/2022 026442329 Mohana ()
38 GUDIYATHAM TN-05-007-011-016/998
(ERTHANGAL) 		2905007000NRG23211120223151723 21/11/2022 RADHA 2905007WL069011 RADHA 00409 SIBL0000232 780 780 Processed 09/12/2022 026442329 RADHA ()
SubTotal 17650 17650
39 GUDIYATHAM TN-05-007-011-011/1359
(ERTHANGAL) 		2905007000NRG23211120223151644 21/11/2022 SONIYA 2905007WL069011 SONIYA 00415 SBIN0007791 780 780 Processed 09/12/2022 026442329 SONIYA ()
SubTotal 780 780
Total 27852 27852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_211122FTO_1178081 Indian Overseas Bank IOBA0001198 MORASAPALLI 9422
2 GUDIYATHAM TN2905007_211122FTO_1178081 South Indian Bank SIBL0000232 GUDIYATTAM 17650
3 GUDIYATHAM TN2905007_211122FTO_1178081 State Bank of India SBIN0007791 SEMPALLI 780

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