Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:44:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1302099
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-05-007-033-010/1388
(SEMPALLI) 		2905007000NRG23191220223492354 19/12/2022 DEEPA BABU 2905007WL077389 DEEPA BABU 00078 CNRB0004653 1686 1686 Processed 01/02/2023 018558461 DEEPA BABU CANARA BANK(508532)
SubTotal 1686 1686
2 GUDIYATHAM TN-05-007-033-003/1341
(SEMPALLI) 		2905007000NRG23191220223492345 19/12/2022 KARPAGAM 2905007WL077388 KARPAGAM 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 KARPAGAM STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-033-005/1095
(SEMPALLI) 		2905007000NRG23191220223492230 19/12/2022 GOMATHY 2905007WL077383 GOMATHY 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 GOMATHY STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-033-005/1276
(SEMPALLI) 		2905007000NRG23191220223492352 19/12/2022 JAMBHUMNATHAN 2905007WL077389 JAMBHUMNATHAN 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 JAMBHUMNATHAN STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-033-005/1276
(SEMPALLI) 		2905007000NRG23191220223492353 19/12/2022 SANTHI 2905007WL077389 SANTHI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 SANTHI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-033-005/1337
(SEMPALLI) 		2905007000NRG23191220223492346 19/12/2022 SARAVANAN 2905007WL077388 SARAVANAN 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 SARAVANAN STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-033-005/1337
(SEMPALLI) 		2905007000NRG23191220223492347 19/12/2022 UMA 2905007WL077388 UMA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 UMA UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-007-033-005/1394
(SEMPALLI) 		2905007000NRG23191220223492332 19/12/2022 KALAISELVI 2905007WL077386 KALAISELVI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 KALAISELVI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-033-011/1211
(SEMPALLI) 		2905007000NRG23191220223492333 19/12/2022 GOWTHAMI 2905007WL077386 GOWTHAMI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 GOWTHAMI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-033-011/327-A
(SEMPALLI) 		2905007000NRG23191220223492348 19/12/2022 VENDA 2905007WL077388 VENDA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 VENDA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-033-033/102
(SEMPALLI) 		2905007000NRG23191220223492355 19/12/2022 B THAYAMMAL 2905007WL077389 B THAYAMMAL 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 B THAYAMMAL STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-033-033/1022-A
(SEMPALLI) 		2905007000NRG23191220223492356 19/12/2022 Jayaradha 2905007WL077389 Jayaradha 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 Jayaradha STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-033-033/195
(SEMPALLI) 		2905007000NRG23191220223492357 19/12/2022 MANGAMMAL 2905007WL077389 MANGAMMAL 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 MANGAMMAL STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-033-033/31
(SEMPALLI) 		2905007000NRG23191220223492231 19/12/2022 SUMATHY 2905007WL077383 SUMATHY 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 SUMATHY FINCARE SMALL FINANCE BANK LTD(608304)
15 GUDIYATHAM TN-05-007-033-033/338
(SEMPALLI) 		2905007000NRG23191220223492334 19/12/2022 C MUNISAMI 2905007WL077386 C MUNISAMI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 C MUNISAMI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-033-033/56
(SEMPALLI) 		2905007000NRG23191220223492335 19/12/2022 MUNIYAMMAL 2905007WL077386 MUNIYAMMAL 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 MUNIYAMMAL STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-033-033/589-A
(SEMPALLI) 		2905007000NRG23191220223492336 19/12/2022 B SARATHA 2905007WL077386 B SARATHA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 B SARATHA BANK OF BARODA(606985)
18 GUDIYATHAM TN-05-007-033-033/593-A
(SEMPALLI) 		2905007000NRG23191220223492232 19/12/2022 LALITHA 2905007WL077383 LALITHA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 LALITHA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-033-033/644
(SEMPALLI) 		2905007000NRG23191220223492233 19/12/2022 S JAYAPRIYA 2905007WL077383 S JAYAPRIYA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 S JAYAPRIYA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-033-033/663
(SEMPALLI) 		2905007000NRG23191220223492234 19/12/2022 VALLIAMMAL N 2905007WL077383 VALLIAMMAL N 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 VALLIAMMAL N STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-033-033/712
(SEMPALLI) 		2905007000NRG23191220223492349 19/12/2022 R GOVINDHAN 2905007WL077388 R GOVINDHAN 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 R GOVINDHAN STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-033-033/73
(SEMPALLI) 		2905007000NRG23191220223492350 19/12/2022 VIOLET V 2905007WL077388 VIOLET V 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 VIOLET V STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-033-033/75
(SEMPALLI) 		2905007000NRG23191220223492337 19/12/2022 PADMA 2905007WL077386 PADMA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 PADMA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-033-033/799-A
(SEMPALLI) 		2905007000NRG23191220223492235 19/12/2022 THAVAMANI 2905007WL077383 THAVAMANI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 THAVAMANI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-033-033/90
(SEMPALLI) 		2905007000NRG23191220223492351 19/12/2022 S THAYAMMAL 2905007WL077388 S THAYAMMAL 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 S THAYAMMAL STATE BANK OF INDIA(508548)
SubTotal 40464 40464
Total 42150 42150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1302099 Canara Bank CNRB0004653 SENGUNAM 1686
2 GUDIYATHAM TN2905007_191222APB_FTO_1302099 State Bank of India SBIN0007791 SEMPALLI 40464

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