Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_290822FTO_796124
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) 		2905004000NRG23290820222266047 29/08/2022 SHANTHI 2905004WL045178 SHANTHI 00415 SBIN0005636 1000 1000 Processed 05/09/2022 011286912 SHANTHI ()
2 GUDIYATHAM TN-05-004-002-002/33
(AGARAMCHERI) 		2905004000NRG23290820222266081 29/08/2022 VALARMATHI 2905004WL045178 VALARMATHI 00415 SBIN0005636 1000 1000 Processed 05/09/2022 011286912 VALARMATHI ()
3 GUDIYATHAM TN-05-004-002-002/686
(AGARAMCHERI) 		2905004000NRG23290820222266136 29/08/2022 SANGUBALAN 2905004WL045178 SANGUBALAN 00415 SBIN0005636 1000 1000 Processed 05/09/2022 011286912 SANGUBALAN ()
4 GUDIYATHAM TN-05-004-002-009/799
(AGARAMCHERI) 		2905004000NRG23290820222266153 29/08/2022 Gunasekaran 2905004WL045178 Gunasekaran 00415 SBIN0005636 600 600 Processed 05/09/2022 011286912 Gunasekaran ()
SubTotal 3600 3600
5 GUDIYATHAM TN-05-004-002-001/1009-A
(AGARAMCHERI) 		2905004000NRG23290820222266039 29/08/2022 K Anitha 2905004WL045178 K Anitha 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 K Anitha ()
6 GUDIYATHAM TN-05-004-002-001/786
(AGARAMCHERI) 		2905004000NRG23290820222266044 29/08/2022 KALAIYARASI 2905004WL045178 KALAIYARASI 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 KALAIYARASI ()
7 GUDIYATHAM TN-05-004-002-001/788
(AGARAMCHERI) 		2905004000NRG23290820222266045 29/08/2022 RANI 2905004WL045178 RANI 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 RANI ()
8 GUDIYATHAM TN-05-004-002-001/792
(AGARAMCHERI) 		2905004000NRG23290820222266046 29/08/2022 ALAMELU 2905004WL045178 ALAMELU 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 ALAMELU ()
9 GUDIYATHAM TN-05-004-002-001/834
(AGARAMCHERI) 		2905004000NRG23290820222266048 29/08/2022 Ramani 2905004WL045178 Ramani 00468 UBIN0533335 400 400 Processed 05/09/2022 011286912 Ramani ()
10 GUDIYATHAM TN-05-004-002-001/909-A
(AGARAMCHERI) 		2905004000NRG23290820222266049 29/08/2022 SUVITHA. 2905004WL045178 SUVITHA. 00468 UBIN0533335 800 800 Processed 05/09/2022 011286912 SUVITHA. ()
11 GUDIYATHAM TN-05-004-002-001/910
(AGARAMCHERI) 		2905004000NRG23290820222266050 29/08/2022 Yoganandham 2905004WL045178 Yoganandham 00468 UBIN0533335 1405 1405 Processed 05/09/2022 011286912 Yoganandham ()
12 GUDIYATHAM TN-05-004-002-001/913
(AGARAMCHERI) 		2905004000NRG23290820222266051 29/08/2022 Saritha 2905004WL045178 Saritha 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 Saritha ()
13 GUDIYATHAM TN-05-004-002-001/915
(AGARAMCHERI) 		2905004000NRG23290820222266052 29/08/2022 Jaykumar 2905004WL045178 Jaykumar 00468 UBIN0533335 800 800 Processed 05/09/2022 011286912 Jaykumar ()
14 GUDIYATHAM TN-05-004-002-001/915
(AGARAMCHERI) 		2905004000NRG23290820222266053 29/08/2022 Santhi 2905004WL045178 Santhi 00468 UBIN0533335 600 600 Processed 05/09/2022 011286912 Santhi ()
15 GUDIYATHAM TN-05-004-002-001/988-A
(AGARAMCHERI) 		2905004000NRG23290820222266054 29/08/2022 PARVADHAM 2905004WL045178 PARVADHAM 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 PARVADHAM ()
16 GUDIYATHAM TN-05-004-002-002/104
(AGARAMCHERI) 		2905004000NRG23290820222266055 29/08/2022 VALARMATHI 2905004WL045178 VALARMATHI 00468 UBIN0533335 800 800 Processed 05/09/2022 011286912 VALARMATHI ()
17 GUDIYATHAM TN-05-004-002-002/114
(AGARAMCHERI) 		2905004000NRG23290820222266059 29/08/2022 BABU 2905004WL045178 BABU 00468 UBIN0533335 600 600 Processed 05/09/2022 011286912 BABU ()
18 GUDIYATHAM TN-05-004-002-002/119
(AGARAMCHERI) 		2905004000NRG23290820222266062 29/08/2022 REETA 2905004WL045178 REETA 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 REETA ()
19 GUDIYATHAM TN-05-004-002-002/296
(AGARAMCHERI) 		2905004000NRG23290820222266074 29/08/2022 STELLA 2905004WL045178 STELLA 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 STELLA ()
20 GUDIYATHAM TN-05-004-002-002/347
(AGARAMCHERI) 		2905004000NRG23290820222266087 29/08/2022 RAJATHI 2905004WL045178 RAJATHI 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 RAJATHI ()
21 GUDIYATHAM TN-05-004-002-002/384
(AGARAMCHERI) 		2905004000NRG23290820222266097 29/08/2022 SAMRAJ 2905004WL045178 SAMRAJ 00468 UBIN0533335 600 600 Processed 05/09/2022 011286912 SAMRAJ ()
22 GUDIYATHAM TN-05-004-002-002/43
(AGARAMCHERI) 		2905004000NRG23290820222266105 29/08/2022 SARASWATHY 2905004WL045178 SARASWATHY 00468 UBIN0533335 800 800 Processed 05/09/2022 011286912 SARASWATHY ()
23 GUDIYATHAM TN-05-004-002-002/431
(AGARAMCHERI) 		2905004000NRG23290820222266106 29/08/2022 SAVITHRI N 2905004WL045178 SAVITHRI N 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 SAVITHRI N ()
24 GUDIYATHAM TN-05-004-002-002/439
(AGARAMCHERI) 		2905004000NRG23290820222266109 29/08/2022 SIVAGAMI 2905004WL045178 SIVAGAMI 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 SIVAGAMI ()
25 GUDIYATHAM TN-05-004-002-002/47
(AGARAMCHERI) 		2905004000NRG23290820222266111 29/08/2022 RADHA 2905004WL045178 RADHA 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 RADHA ()
26 GUDIYATHAM TN-05-004-002-002/54
(AGARAMCHERI) 		2905004000NRG23290820222266120 29/08/2022 MALLIGA 2905004WL045178 MALLIGA 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 MALLIGA ()
27 GUDIYATHAM TN-05-004-002-002/558
(AGARAMCHERI) 		2905004000NRG23290820222266125 29/08/2022 SANTHI 2905004WL045178 SANTHI 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 SANTHI ()
28 GUDIYATHAM TN-05-004-002-002/583
(AGARAMCHERI) 		2905004000NRG23290820222266128 29/08/2022 GIRIJA 2905004WL045178 GIRIJA 00468 UBIN0533335 600 600 Processed 05/09/2022 011286912 GIRIJA ()
29 GUDIYATHAM TN-05-004-002-002/95
(AGARAMCHERI) 		2905004000NRG23290820222266146 29/08/2022 KATHIRVEL 2905004WL045178 KATHIRVEL 00468 UBIN0533335 1405 1405 Processed 05/09/2022 011286912 KATHIRVEL ()
30 GUDIYATHAM TN-05-004-002-003/1010-A
(AGARAMCHERI) 		2905004000NRG23290820222266147 29/08/2022 Rukkumani Munisamy 2905004WL045178 Rukkumani Munisamy 00468 UBIN0533335 600 600 Processed 05/09/2022 011286912 Rukkumani Munisamy ()
31 GUDIYATHAM TN-05-004-002-005/939-A
(AGARAMCHERI) 		2905004000NRG23290820222266149 29/08/2022 JOTHI 2905004WL045178 JOTHI 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 JOTHI ()
32 GUDIYATHAM TN-05-004-002-005/940-A
(AGARAMCHERI) 		2905004000NRG23290820222266150 29/08/2022 VIJAYA 2905004WL045178 VIJAYA 00468 UBIN0533335 800 800 Processed 05/09/2022 011286912 VIJAYA ()
33 GUDIYATHAM TN-05-004-002-006/902-A
(AGARAMCHERI) 		2905004000NRG23290820222266151 29/08/2022 AMUDHASELVI 2905004WL045178 AMUDHASELVI 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 AMUDHASELVI ()
34 GUDIYATHAM TN-05-004-002-009/691
(AGARAMCHERI) 		2905004000NRG23290820222266152 29/08/2022 Chandhuru 2905004WL045178 Chandhuru 00468 UBIN0533335 1405 1405 Processed 05/09/2022 011286912 Chandhuru ()
35 GUDIYATHAM TN-05-004-002-009/833
(AGARAMCHERI) 		2905004000NRG23290820222266154 29/08/2022 KANNAN 2905004WL045178 KANNAN 00468 UBIN0533335 800 800 Processed 05/09/2022 011286912 KANNAN ()
SubTotal 28415 28415
36 GUDIYATHAM TN-05-004-002-002/776
(AGARAMCHERI) 		2905004000NRG23290820222266141 29/08/2022 SUNDARRAJAN. 2905004WL045178 SUNDARRAJAN. 00546 CIUB0000247 1000 1000 Processed 05/09/2022 011286912 SUNDARRAJAN. ()
SubTotal 1000 1000
37 GUDIYATHAM TN-05-004-002-002/382
(AGARAMCHERI) 		2905004000NRG23290820222266096 29/08/2022 VINOKA 2905004WL045178 VINOKA 00553 INDB0000135 1000 1000 Processed 05/09/2022 011286912 VINOKA ()
SubTotal 1000 1000
Total 34015 34015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_290822FTO_796124 State Bank of India SBIN0005636 MADHANUR 3600
2 GUDIYATHAM TN2905007_290822FTO_796124 Union Bank of India UBIN0533335 PALLIKONDA 28415
3 GUDIYATHAM TN2905007_290822FTO_796124 City Union Bank CIUB0000247 GUDIYATHAM 1000
4 GUDIYATHAM TN2905007_290822FTO_796124 INDUSIND BANK LTD. INDB0000135 VELLORE 1000

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