Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:08:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323APB_FTO_1718610
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-05-007-033-038/1381
(SEMPALLI) 		2905007000NRG23310320234927849 31/03/2023 RAJAKUMARI 2905007WL106868 RAJAKUMARI 00078 CNRB0000950 225 225 Processed 12/05/2023 020056895 RAJAKUMARI CANARA BANK(508532)
SubTotal 225 225
2 GUDIYATHAM TN-05-007-033-005/1376
(SEMPALLI) 		2905007000NRG23310320234927814 31/03/2023 MALATHY 2905007WL106868 MALATHY 00176 IDIB000G018 900 900 Processed 12/05/2023 020056895 MALATHY FINCARE SMALL FINANCE BANK LTD(608304)
3 GUDIYATHAM TN-05-007-033-033/1087
(SEMPALLI) 		2905007000NRG23310320234927831 31/03/2023 HARIKRISHNAN 2905007WL106868 HARIKRISHNAN 00176 IDIB000G018 1350 1350 Processed 13/05/2023 020056895 HARIKRISHNAN INDIAN BANK(607105)
SubTotal 2250 2250
4 GUDIYATHAM TN-05-007-033-003/1387
(SEMPALLI) 		2905007000NRG23310320234927803 31/03/2023 VIJAYALAKSHMI 2905007WL106868 VIJAYALAKSHMI 00409 SIBL0000232 1350 1350 Processed 12/05/2023 020056895 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
5 GUDIYATHAM TN-05-007-033-005/1128-A
(SEMPALLI) 		2905007000NRG23310320234927808 31/03/2023 Govindhammal 2905007WL106868 Govindhammal 00415 SBIN0000842 675 675 Processed 12/05/2023 020056895 Govindhammal STATE BANK OF INDIA(508548)
SubTotal 675 675
6 GUDIYATHAM TN-05-007-033-003/1110-A
(SEMPALLI) 		2905007000NRG23310320234927802 31/03/2023 Parvathi 2905007WL106868 Parvathi 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 Parvathi STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-033-004/1068
(SEMPALLI) 		2905007000NRG23310320234927804 31/03/2023 MURUGESAN 2905007WL106868 MURUGESAN 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MURUGESAN STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-033-005/1074
(SEMPALLI) 		2905007000NRG23310320234927805 31/03/2023 KASTHURI 2905007WL106868 KASTHURI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 KASTHURI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-033-005/1113-A
(SEMPALLI) 		2905007000NRG23310320234927806 31/03/2023 Balamma 2905007WL106868 Balamma 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Balamma STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-033-005/1125-A
(SEMPALLI) 		2905007000NRG23310320234927807 31/03/2023 VIJAYA 2905007WL106868 VIJAYA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 VIJAYA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-033-005/1129-A
(SEMPALLI) 		2905007000NRG23310320234927809 31/03/2023 nagammal 2905007WL106868 nagammal 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 nagammal FINCARE SMALL FINANCE BANK LTD(608304)
12 GUDIYATHAM TN-05-007-033-005/1156-A
(SEMPALLI) 		2905007000NRG23310320234927810 31/03/2023 Rajammal 2905007WL106868 Rajammal 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 Rajammal STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-033-005/1291
(SEMPALLI) 		2905007000NRG23310320234927811 31/03/2023 LAKSHMI 2905007WL106868 LAKSHMI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-033-005/1311
(SEMPALLI) 		2905007000NRG23310320234927812 31/03/2023 VIJAYALAKSHMI 2905007WL106868 VIJAYALAKSHMI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
15 GUDIYATHAM TN-05-007-033-005/1331
(SEMPALLI) 		2905007000NRG23310320234927813 31/03/2023 KALAISELVI 2905007WL106868 KALAISELVI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KALAISELVI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-033-005/1406
(SEMPALLI) 		2905007000NRG23310320234927815 31/03/2023 MAHALINGAM 2905007WL106868 MAHALINGAM 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 MAHALINGAM STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-033-005/891
(SEMPALLI) 		2905007000NRG23310320234927816 31/03/2023 VALLIYAMMAL 2905007WL106868 VALLIYAMMAL 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 VALLIYAMMAL STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-033-005/948
(SEMPALLI) 		2905007000NRG23310320234927817 31/03/2023 MUNIYAMMAL 2905007WL106868 MUNIYAMMAL 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 MUNIYAMMAL STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-033-005/966
(SEMPALLI) 		2905007000NRG23310320234927818 31/03/2023 SIVARAJ 2905007WL106868 SIVARAJ 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 SIVARAJ STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-033-010/157-A
(SEMPALLI) 		2905007000NRG23310320234927820 31/03/2023 KASTHURI 2905007WL106868 KASTHURI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KASTHURI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-033-010/841
(SEMPALLI) 		2905007000NRG23310320234927821 31/03/2023 Kanchana 2905007WL106868 Kanchana 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 Kanchana STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-033-033/1006-A
(SEMPALLI) 		2905007000NRG23310320234927822 31/03/2023 settu 2905007WL106868 settu 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 settu STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-033-033/1011-A
(SEMPALLI) 		2905007000NRG23310320234927823 31/03/2023 velumani 2905007WL106868 velumani 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 velumani STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-033-033/1012-A
(SEMPALLI) 		2905007000NRG23310320234927824 31/03/2023 suguna 2905007WL106868 suguna 00415 SBIN0007791 675 675 Processed 12/05/2023 020056895 suguna STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-033-033/1014-A
(SEMPALLI) 		2905007000NRG23310320234927825 31/03/2023 ravunu 2905007WL106868 ravunu 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 ravunu STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-033-033/1016-A
(SEMPALLI) 		2905007000NRG23310320234927826 31/03/2023 umarani 2905007WL106868 umarani 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 umarani STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-033-033/1017-A
(SEMPALLI) 		2905007000NRG23310320234927827 31/03/2023 chitra 2905007WL106868 chitra 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 chitra STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-033-033/1021-A
(SEMPALLI) 		2905007000NRG23310320234927828 31/03/2023 ramani 2905007WL106868 ramani 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 ramani STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-033-033/1023-A
(SEMPALLI) 		2905007000NRG23310320234927829 31/03/2023 rani 2905007WL106868 rani 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 rani FINCARE SMALL FINANCE BANK LTD(608304)
30 GUDIYATHAM TN-05-007-033-033/1028-A
(SEMPALLI) 		2905007000NRG23310320234927830 31/03/2023 vijaya 2905007WL106868 vijaya 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 vijaya STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-033-033/1111-A
(SEMPALLI) 		2905007000NRG23310320234927832 31/03/2023 Valliyammal 2905007WL106868 Valliyammal 00415 SBIN0007791 450 450 Processed 12/05/2023 020056895 Valliyammal STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-033-033/1120-A
(SEMPALLI) 		2905007000NRG23310320234927833 31/03/2023 Usha 2905007WL106868 Usha 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Usha STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-033-033/1221
(SEMPALLI) 		2905007000NRG23310320234927834 31/03/2023 SABEENA 2905007WL106868 SABEENA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 SABEENA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-033-033/335
(SEMPALLI) 		2905007000NRG23310320234927836 31/03/2023 V PUSHPARANI 2905007WL106868 V PUSHPARANI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 V PUSHPARANI STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-033-033/340
(SEMPALLI) 		2905007000NRG23310320234927837 31/03/2023 M PAPPATHI 2905007WL106868 M PAPPATHI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 M PAPPATHI STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-033-033/502
(SEMPALLI) 		2905007000NRG23310320234927839 31/03/2023 L KANNAMMA 2905007WL106868 L KANNAMMA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 L KANNAMMA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-033-033/639
(SEMPALLI) 		2905007000NRG23310320234927840 31/03/2023 K ELLAMMAL 2905007WL106868 K ELLAMMAL 00415 SBIN0007791 675 675 Processed 12/05/2023 020056895 K ELLAMMAL STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-033-033/704
(SEMPALLI) 		2905007000NRG23310320234927841 31/03/2023 MALAR A 2905007WL106868 MALAR A 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 MALAR A STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-033-033/837
(SEMPALLI) 		2905007000NRG23310320234927842 31/03/2023 SANTHI 2905007WL106868 SANTHI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SANTHI STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-033-033/929
(SEMPALLI) 		2905007000NRG23310320234927843 31/03/2023 ARUNACHALAM 2905007WL106868 ARUNACHALAM 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 ARUNACHALAM UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-007-033-038/1073
(SEMPALLI) 		2905007000NRG23310320234927844 31/03/2023 ALAMALU 2905007WL106868 ALAMALU 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 ALAMALU STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-033-038/1153-A
(SEMPALLI) 		2905007000NRG23310320234927845 31/03/2023 usha 2905007WL106868 usha 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 usha STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-033-038/1161-A
(SEMPALLI) 		2905007000NRG23310320234927846 31/03/2023 Kala 2905007WL106868 Kala 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 Kala FINCARE SMALL FINANCE BANK LTD(608304)
44 GUDIYATHAM TN-05-007-033-038/1266
(SEMPALLI) 		2905007000NRG23310320234927847 31/03/2023 KAVERI 2905007WL106868 KAVERI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 KAVERI STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-033-038/1314
(SEMPALLI) 		2905007000NRG23310320234927848 31/03/2023 AMUDHA 2905007WL106868 AMUDHA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 AMUDHA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-033-038/962
(SEMPALLI) 		2905007000NRG23310320234927850 31/03/2023 RUKMANI 2905007WL106868 RUKMANI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 47025 47025
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323APB_FTO_1718610 Canara Bank CNRB0000950 GUDIYATHAM 225
2 GUDIYATHAM TN2905007_310323APB_FTO_1718610 Indian Bank IDIB000G018 GUDIYATHAM 2250
3 GUDIYATHAM TN2905007_310323APB_FTO_1718610 South Indian Bank SIBL0000232 GUDIYATTAM 1350
4 GUDIYATHAM TN2905007_310323APB_FTO_1718610 State Bank of India SBIN0000842 GUDIYATTAM 675
5 GUDIYATHAM TN2905007_310323APB_FTO_1718610 State Bank of India SBIN0007791 SEMPALLI 47025

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