Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270922FTO_931187
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-05-004-002-001/795
(AGARAMCHERI) 		2905004000NRG23270920222567782 27/09/2022 SHANTHI 2905004WL053439 SHANTHI 00415 SBIN0005636 202 202 Processed 12/10/2022 030361514 SHANTHI ()
2 GUDIYATHAM TN-05-004-002-009/799
(AGARAMCHERI) 		2905004000NRG23270920222567836 27/09/2022 Gunasekaran 2905004WL053439 Gunasekaran 00415 SBIN0005636 200 200 Processed 12/10/2022 030361514 Gunasekaran ()
SubTotal 402 402
3 GUDIYATHAM TN-05-004-002-001/1009-A
(AGARAMCHERI) 		2905004000NRG23270920222567776 27/09/2022 K Anitha 2905004WL053439 K Anitha 00468 UBIN0533335 200 200 Processed 12/10/2022 030361514 K Anitha ()
4 GUDIYATHAM TN-05-004-002-001/786
(AGARAMCHERI) 		2905004000NRG23270920222567780 27/09/2022 KALAIYARASI 2905004WL053439 KALAIYARASI 00468 UBIN0533335 202 202 Processed 12/10/2022 030361514 KALAIYARASI ()
5 GUDIYATHAM TN-05-004-002-001/788
(AGARAMCHERI) 		2905004000NRG23270920222567781 27/09/2022 RANI 2905004WL053439 RANI 00468 UBIN0533335 202 202 Processed 12/10/2022 030361514 RANI ()
6 GUDIYATHAM TN-05-004-002-001/909-A
(AGARAMCHERI) 		2905004000NRG23270920222567783 27/09/2022 SUVITHA. 2905004WL053439 SUVITHA. 00468 UBIN0533335 200 200 Processed 12/10/2022 030361514 SUVITHA. ()
7 GUDIYATHAM TN-05-004-002-001/913
(AGARAMCHERI) 		2905004000NRG23270920222567784 27/09/2022 Saritha 2905004WL053439 Saritha 00468 UBIN0533335 200 200 Processed 12/10/2022 030361514 Saritha ()
8 GUDIYATHAM TN-05-004-002-001/915
(AGARAMCHERI) 		2905004000NRG23270920222567785 27/09/2022 Santhi 2905004WL053439 Santhi 00468 UBIN0533335 200 200 Processed 12/10/2022 030361514 Santhi ()
9 GUDIYATHAM TN-05-004-002-001/966-A
(AGARAMCHERI) 		2905004000NRG23270920222567786 27/09/2022 SOUNDARI 2905004WL053439 SOUNDARI 00468 UBIN0533335 200 200 Processed 12/10/2022 030361514 SOUNDARI ()
10 GUDIYATHAM TN-05-004-002-002/104
(AGARAMCHERI) 		2905004000NRG23270920222567787 27/09/2022 VALARMATHI 2905004WL053439 VALARMATHI 00468 UBIN0533335 200 200 Processed 12/10/2022 030361514 VALARMATHI ()
11 GUDIYATHAM TN-05-004-002-002/117
(AGARAMCHERI) 		2905004000NRG23270920222567790 27/09/2022 RAMAN 2905004WL053439 RAMAN 00468 UBIN0533335 202 202 Processed 12/10/2022 030361514 RAMAN ()
12 GUDIYATHAM TN-05-004-002-002/119
(AGARAMCHERI) 		2905004000NRG23270920222567792 27/09/2022 REETA 2905004WL053439 REETA 00468 UBIN0533335 202 202 Processed 12/10/2022 030361514 REETA ()
13 GUDIYATHAM TN-05-004-002-002/310
(AGARAMCHERI) 		2905004000NRG23270920222567800 27/09/2022 SHAKTHIKUMAR 2905004WL053439 SHAKTHIKUMAR 00468 UBIN0533335 200 200 Processed 12/10/2022 030361514 SHAKTHIKUMAR ()
14 GUDIYATHAM TN-05-004-002-002/347
(AGARAMCHERI) 		2905004000NRG23270920222567807 27/09/2022 RAJATHI 2905004WL053439 RAJATHI 00468 UBIN0533335 202 202 Processed 12/10/2022 030361514 RAJATHI ()
15 GUDIYATHAM TN-05-004-002-002/43
(AGARAMCHERI) 		2905004000NRG23270920222567816 27/09/2022 SARASWATHY 2905004WL053439 SARASWATHY 00468 UBIN0533335 200 200 Processed 12/10/2022 030361514 SARASWATHY ()
16 GUDIYATHAM TN-05-004-002-002/477
(AGARAMCHERI) 		2905004000NRG23270920222567819 27/09/2022 PARIMALA 2905004WL053439 PARIMALA 00468 UBIN0533335 200 200 Processed 12/10/2022 030361514 PARIMALA ()
17 GUDIYATHAM TN-05-004-002-002/583
(AGARAMCHERI) 		2905004000NRG23270920222567824 27/09/2022 GIRIJA 2905004WL053439 GIRIJA 00468 UBIN0533335 200 200 Processed 12/10/2022 030361514 GIRIJA ()
18 GUDIYATHAM TN-05-004-002-002/802-A
(AGARAMCHERI) 		2905004000NRG23270920222567830 27/09/2022 VIJAYAKUMARI 2905004WL053439 VIJAYAKUMARI 00468 UBIN0533335 202 202 Processed 12/10/2022 030361514 VIJAYAKUMARI ()
19 GUDIYATHAM TN-05-004-002-005/939-A
(AGARAMCHERI) 		2905004000NRG23270920222567833 27/09/2022 JOTHI 2905004WL053439 JOTHI 00468 UBIN0533335 202 202 Processed 12/10/2022 030361514 JOTHI ()
20 GUDIYATHAM TN-05-004-002-005/940-A
(AGARAMCHERI) 		2905004000NRG23270920222567834 27/09/2022 VIJAYA 2905004WL053439 VIJAYA 00468 UBIN0533335 200 200 Processed 12/10/2022 030361514 VIJAYA ()
21 GUDIYATHAM TN-05-004-002-006/902-A
(AGARAMCHERI) 		2905004000NRG23270920222567835 27/09/2022 AMUDHASELVI 2905004WL053439 AMUDHASELVI 00468 UBIN0533335 200 200 Processed 12/10/2022 030361514 AMUDHASELVI ()
22 GUDIYATHAM TN-05-004-002-009/833
(AGARAMCHERI) 		2905004000NRG23270920222567837 27/09/2022 KANNAN 2905004WL053439 KANNAN 00468 UBIN0533335 200 200 Processed 12/10/2022 030361514 KANNAN ()
SubTotal 4014 4014
23 GUDIYATHAM TN-05-004-002-002/776
(AGARAMCHERI) 		2905004000NRG23270920222567828 27/09/2022 SUNDARRAJAN. 2905004WL053439 SUNDARRAJAN. 00546 CIUB0000247 202 202 Processed 12/10/2022 030361514 SUNDARRAJAN. ()
SubTotal 202 202
24 GUDIYATHAM TN-05-004-002-002/382
(AGARAMCHERI) 		2905004000NRG23270920222567811 27/09/2022 VINOKA 2905004WL053439 VINOKA 00553 INDB0000135 202 202 Processed 12/10/2022 030361514 VINOKA ()
SubTotal 202 202
Total 4820 4820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270922FTO_931187 State Bank of India SBIN0005636 MADHANUR 402
2 GUDIYATHAM TN2905007_270922FTO_931187 Union Bank of India UBIN0533335 PALLIKONDA 4014
3 GUDIYATHAM TN2905007_270922FTO_931187 City Union Bank CIUB0000247 GUDIYATHAM 202
4 GUDIYATHAM TN2905007_270922FTO_931187 INDUSIND BANK LTD. INDB0000135 VELLORE 202

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