Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123APB_FTO_1514557
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-05-004-010-004/487
(GOLLAMANGALAM) 		2905004000NRG23310120234015093 31/01/2023 PICHANDI 2905004WL088678 PICHANDI 00177 IOBA0003761 1000 1000 Processed 08/02/2023 010082790 PICHANDI BANK OF BARODA(606985)
2 GUDIYATHAM TN-05-004-010-005/484
(GOLLAMANGALAM) 		2905004000NRG23310120234015097 31/01/2023 PONMALAR 2905004WL088678 PONMALAR 00177 IOBA0003761 600 600 Processed 08/02/2023 010082790 PONMALAR GENERAL POST OFFICE(607245)
SubTotal 1600 1600
3 GUDIYATHAM TN-05-004-010-010/541
(GOLLAMANGALAM) 		2905004000NRG23310120234015136 31/01/2023 JAYANTHI ETHIRAJ 2905004WL088678 JAYANTHI ETHIRAJ 00415 SBIN0005636 1000 1000 Processed 08/02/2023 010082790 JAYANTHI ETHIRAJ BANK OF BARODA(606985)
SubTotal 1000 1000
4 GUDIYATHAM TN-05-004-010-002/393
(GOLLAMANGALAM) 		2905004000NRG23310120234015087 31/01/2023 BABY K 2905004WL088678 BABY K 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 BABY K UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-004-010-002/464
(GOLLAMANGALAM) 		2905004000NRG23310120234015088 31/01/2023 Vasanthi 2905004WL088678 Vasanthi 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 Vasanthi BANK OF BARODA(606985)
6 GUDIYATHAM TN-05-004-010-002/503
(GOLLAMANGALAM) 		2905004000NRG23310120234015089 31/01/2023 SAMUNDESWARI 2905004WL088678 SAMUNDESWARI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 SAMUNDESWARI FINCARE SMALL FINANCE BANK LTD(608304)
7 GUDIYATHAM TN-05-004-010-002/516
(GOLLAMANGALAM) 		2905004000NRG23310120234015090 31/01/2023 Anjali Devi M 2905004WL088678 Anjali Devi M 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 Anjali Devi M UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-010-002/536
(GOLLAMANGALAM) 		2905004000NRG23310120234015091 31/01/2023 Sivasankari 2905004WL088678 Sivasankari 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 Sivasankari GENERAL POST OFFICE(607245)
9 GUDIYATHAM TN-05-004-010-004/405
(GOLLAMANGALAM) 		2905004000NRG23310120234015092 31/01/2023 ANJALI 2905004WL088678 ANJALI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 ANJALI UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-010-005/426
(GOLLAMANGALAM) 		2905004000NRG23310120234015095 31/01/2023 Deepa 2905004WL088678 Deepa 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 Deepa GENERAL POST OFFICE(607245)
11 GUDIYATHAM TN-05-004-010-005/476
(GOLLAMANGALAM) 		2905004000NRG23310120234015096 31/01/2023 SUGANTHI 2905004WL088678 SUGANTHI 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 SUGANTHI UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-010-005/489
(GOLLAMANGALAM) 		2905004000NRG23310120234015098 31/01/2023 KAYALVIZHI 2905004WL088678 KAYALVIZHI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 KAYALVIZHI UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-010-005/556
(GOLLAMANGALAM) 		2905004000NRG23310120234015099 31/01/2023 UMAMAGESWARI 2905004WL088678 UMAMAGESWARI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 UMAMAGESWARI UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-010-010/104
(GOLLAMANGALAM) 		2905004000NRG23310120234015100 31/01/2023 JAYALAKSHMI S 2905004WL088678 JAYALAKSHMI S 00468 UBIN0533335 400 400 Processed 08/02/2023 010082790 JAYALAKSHMI S UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-010-010/114
(GOLLAMANGALAM) 		2905004000NRG23310120234015101 31/01/2023 SENTHAMARI 2905004WL088678 SENTHAMARI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 SENTHAMARI UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-010-010/116
(GOLLAMANGALAM) 		2905004000NRG23310120234015102 31/01/2023 PARVATHI 2905004WL088678 PARVATHI 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 PARVATHI UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-010-010/117
(GOLLAMANGALAM) 		2905004000NRG23310120234015103 31/01/2023 JAGADESAN 2905004WL088678 JAGADESAN 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 JAGADESAN GENERAL POST OFFICE(607245)
18 GUDIYATHAM TN-05-004-010-010/164
(GOLLAMANGALAM) 		2905004000NRG23310120234015104 31/01/2023 UNNAMALAI S 2905004WL088678 UNNAMALAI S 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 UNNAMALAI S UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-010-010/165
(GOLLAMANGALAM) 		2905004000NRG23310120234015105 31/01/2023 MALATHI 2905004WL088678 MALATHI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 MALATHI UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-010-010/168
(GOLLAMANGALAM) 		2905004000NRG23310120234015106 31/01/2023 SAMPATH 2905004WL088678 SAMPATH 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 SAMPATH UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-010-010/172
(GOLLAMANGALAM) 		2905004000NRG23310120234015107 31/01/2023 PARIMALA M 2905004WL088678 PARIMALA M 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 PARIMALA M UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-010-010/173
(GOLLAMANGALAM) 		2905004000NRG23310120234015108 31/01/2023 PORKODI A 2905004WL088678 PORKODI A 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 PORKODI A UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-010-010/196
(GOLLAMANGALAM) 		2905004000NRG23310120234015109 31/01/2023 KAMALANADAN 2905004WL088678 KAMALANADAN 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 KAMALANADAN UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-010-010/197
(GOLLAMANGALAM) 		2905004000NRG23310120234015110 31/01/2023 NAVAGOMI C 2905004WL088678 NAVAGOMI C 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 NAVAGOMI C GENERAL POST OFFICE(607245)
25 GUDIYATHAM TN-05-004-010-010/199
(GOLLAMANGALAM) 		2905004000NRG23310120234015111 31/01/2023 ANNAKILI 2905004WL088678 ANNAKILI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 ANNAKILI UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-010-010/213
(GOLLAMANGALAM) 		2905004000NRG23310120234015112 31/01/2023 MURUGAMMAL 2905004WL088678 MURUGAMMAL 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 MURUGAMMAL UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-010-010/214
(GOLLAMANGALAM) 		2905004000NRG23310120234015113 31/01/2023 VARADHAN M 2905004WL088678 VARADHAN M 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 VARADHAN M UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-010-010/226
(GOLLAMANGALAM) 		2905004000NRG23310120234015114 31/01/2023 VIJAYAKUMAR 2905004WL088678 VIJAYAKUMAR 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 VIJAYAKUMAR BANK OF BARODA(606985)
29 GUDIYATHAM TN-05-004-010-010/229
(GOLLAMANGALAM) 		2905004000NRG23310120234015115 31/01/2023 CHINNATHAY 2905004WL088678 CHINNATHAY 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 CHINNATHAY UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-010-010/23
(GOLLAMANGALAM) 		2905004000NRG23310120234015116 31/01/2023 SEKHAR 2905004WL088678 SEKHAR 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 SEKHAR UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-010-010/230
(GOLLAMANGALAM) 		2905004000NRG23310120234015117 31/01/2023 DEIVANAI G 2905004WL088678 DEIVANAI G 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 DEIVANAI G UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-010-010/235
(GOLLAMANGALAM) 		2905004000NRG23310120234015118 31/01/2023 LALITHA K 2905004WL088678 LALITHA K 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 LALITHA K UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-010-010/236
(GOLLAMANGALAM) 		2905004000NRG23310120234015119 31/01/2023 DEVIPRIYA 2905004WL088678 DEVIPRIYA 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 DEVIPRIYA UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-010-010/246
(GOLLAMANGALAM) 		2905004000NRG23310120234015120 31/01/2023 SHEELA.M 2905004WL088678 SHEELA.M 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 SHEELA.M UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-010-010/258
(GOLLAMANGALAM) 		2905004000NRG23310120234015122 31/01/2023 AMBIKA M 2905004WL088678 AMBIKA M 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 AMBIKA M UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-010-010/258
(GOLLAMANGALAM) 		2905004000NRG23310120234015121 31/01/2023 MUNIVEL 2905004WL088678 MUNIVEL 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 MUNIVEL UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-010-010/282
(GOLLAMANGALAM) 		2905004000NRG23310120234015123 31/01/2023 BABY.M 2905004WL088678 BABY.M 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 BABY.M UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-010-010/286
(GOLLAMANGALAM) 		2905004000NRG23310120234015124 31/01/2023 VANAJA KRISHNAN 2905004WL088678 VANAJA KRISHNAN 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 VANAJA KRISHNAN FINCARE SMALL FINANCE BANK LTD(608304)
39 GUDIYATHAM TN-05-004-010-010/30
(GOLLAMANGALAM) 		2905004000NRG23310120234015125 31/01/2023 A.VIMALA 2905004WL088678 A.VIMALA 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 A.VIMALA UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-010-010/300
(GOLLAMANGALAM) 		2905004000NRG23310120234015126 31/01/2023 SARADHA R 2905004WL088678 SARADHA R 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 SARADHA R GENERAL POST OFFICE(607245)
41 GUDIYATHAM TN-05-004-010-010/301
(GOLLAMANGALAM) 		2905004000NRG23310120234015127 31/01/2023 YESODHA M 2905004WL088678 YESODHA M 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 YESODHA M UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-010-010/320
(GOLLAMANGALAM) 		2905004000NRG23310120234015128 31/01/2023 PREMALATHA 2905004WL088678 PREMALATHA 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 PREMALATHA GENERAL POST OFFICE(607245)
43 GUDIYATHAM TN-05-004-010-010/337
(GOLLAMANGALAM) 		2905004000NRG23310120234015129 31/01/2023 MOZISELVAM 2905004WL088678 MOZISELVAM 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 MOZISELVAM INDIAN BANK(607105)
44 GUDIYATHAM TN-05-004-010-010/370
(GOLLAMANGALAM) 		2905004000NRG23310120234015130 31/01/2023 SARALA 2905004WL088678 SARALA 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 SARALA GENERAL POST OFFICE(607245)
45 GUDIYATHAM TN-05-004-010-010/375
(GOLLAMANGALAM) 		2905004000NRG23310120234015131 31/01/2023 KALPANA 2905004WL088678 KALPANA 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 KALPANA UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-010-010/386
(GOLLAMANGALAM) 		2905004000NRG23310120234015132 31/01/2023 DEEPHALAKSHMI 2905004WL088678 DEEPHALAKSHMI 00468 UBIN0533335 200 200 Processed 08/02/2023 010082790 DEEPHALAKSHMI PALLAVAN GRAMA BANK(607052)
47 GUDIYATHAM TN-05-004-010-010/480
(GOLLAMANGALAM) 		2905004000NRG23310120234015133 31/01/2023 SUGANTHI 2905004WL088678 SUGANTHI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 SUGANTHI UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-010-010/527
(GOLLAMANGALAM) 		2905004000NRG23310120234015135 31/01/2023 Yuvaraj G 2905004WL088678 Yuvaraj G 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 Yuvaraj G UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-010-010/70
(GOLLAMANGALAM) 		2905004000NRG23310120234015138 31/01/2023 VIJAYANTHI 2905004WL088678 VIJAYANTHI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 VIJAYANTHI BANK OF BARODA(606985)
50 GUDIYATHAM TN-05-004-010-010/73
(GOLLAMANGALAM) 		2905004000NRG23310120234015139 31/01/2023 MANNULA 2905004WL088678 MANNULA 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 MANNULA UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-010-011/517
(GOLLAMANGALAM) 		2905004000NRG23310120234015140 31/01/2023 Muniyamma D 2905004WL088678 Muniyamma D 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 Muniyamma D STATE BANK OF INDIA(508548)
SubTotal 44600 44600
Total 47200 47200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310123APB_FTO_1514557 Indian Overseas Bank IOBA0003761 PALLIKONDA 1600
2 GUDIYATHAM TN2905007_310123APB_FTO_1514557 State Bank of India SBIN0005636 MADHANUR 1000
3 GUDIYATHAM TN2905007_310123APB_FTO_1514557 Union Bank of India UBIN0533335 PALLIKONDA 44600

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