Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_051222FTO_1235340
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-05-004-010-004/523
(GOLLAMANGALAM) 		2905004000NRG23051220223325832 05/12/2022 SULOCHANA ARUMUGAM 2905004WL073345 SULOCHANA ARUMUGAM 00045 BARB0GUDIYA 1000 1000 Rejected 07/02/2023 017255193 Account closed
SubTotal 1000 1000
2 GUDIYATHAM TN-05-004-010-003/521
(GOLLAMANGALAM) 		2905004000NRG23051220223325830 05/12/2022 Deepha 2905004WL073345 Deepha 00177 IOBA0003761 975 975 Processed 06/02/2023 017255193 Deepha ()
3 GUDIYATHAM TN-05-004-010-004/487
(GOLLAMANGALAM) 		2905004000NRG23051220223325831 05/12/2022 PICHANDI 2905004WL073345 PICHANDI 00177 IOBA0003761 975 975 Processed 06/02/2023 017255193 PICHANDI ()
4 GUDIYATHAM TN-05-004-010-005/484
(GOLLAMANGALAM) 		2905004000NRG23051220223325838 05/12/2022 PONMALAR 2905004WL073345 PONMALAR 00177 IOBA0003761 1000 1000 Processed 06/02/2023 017255193 PONMALAR ()
5 GUDIYATHAM TN-05-004-010-010/249
(GOLLAMANGALAM) 		2905004000NRG23051220223325685 05/12/2022 KALAISELVI 2905004WL073342 KALAISELVI 00177 IOBA0003761 950 950 Processed 06/02/2023 017255193 KALAISELVI ()
6 GUDIYATHAM TN-05-004-010-010/403
(GOLLAMANGALAM) 		2905004000NRG23051220223325705 05/12/2022 MALAR 2905004WL073342 MALAR 00177 IOBA0003761 950 950 Processed 06/02/2023 017255193 MALAR ()
7 GUDIYATHAM TN-05-004-010-010/518
(GOLLAMANGALAM) 		2905004000NRG23051220223325729 05/12/2022 Chandhirasekar 2905004WL073342 Chandhirasekar 00177 IOBA0003761 950 950 Processed 06/02/2023 017255193 Chandhirasekar ()
8 GUDIYATHAM TN-05-004-010-010/55-A
(GOLLAMANGALAM) 		2905004000NRG23051220223325734 05/12/2022 Sujatha 2905004WL073342 Sujatha 00177 IOBA0003761 760 760 Processed 06/02/2023 017255193 Sujatha ()
SubTotal 6560 6560
9 GUDIYATHAM TN-05-004-010-010/550
(GOLLAMANGALAM) 		2905004000NRG23051220223325735 05/12/2022 Hemalatha G 2905004WL073342 Hemalatha G 00415 SBIN0000842 760 760 Processed 06/02/2023 017255193 Hemalatha G ()
SubTotal 760 760
10 GUDIYATHAM TN-05-004-010-010/69
(GOLLAMANGALAM) 		2905004000NRG23051220223325882 05/12/2022 SUMATHY 2905004WL073345 SUMATHY 00415 SBIN0002258 1000 1000 Processed 06/02/2023 017255193 SUMATHY ()
SubTotal 1000 1000
11 GUDIYATHAM TN-05-004-010-002/499
(GOLLAMANGALAM) 		2905004000NRG23051220223325826 05/12/2022 TAMILARASI 2905004WL073345 TAMILARASI 00415 SBIN0005636 975 975 Processed 06/02/2023 017255193 TAMILARASI ()
12 GUDIYATHAM TN-05-004-010-010/459
(GOLLAMANGALAM) 		2905004000NRG23051220223325717 05/12/2022 Mageswari 2905004WL073342 Mageswari 00415 SBIN0005636 950 950 Processed 06/02/2023 017255193 Mageswari ()
13 GUDIYATHAM TN-05-004-010-010/541
(GOLLAMANGALAM) 		2905004000NRG23051220223325880 05/12/2022 JAYANTHI ETHIRAJ 2905004WL073345 JAYANTHI ETHIRAJ 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255193 JAYANTHI ETHIRAJ ()
SubTotal 2925 2925
14 GUDIYATHAM TN-05-004-010-010/512
(GOLLAMANGALAM) 		2905004000NRG23051220223325878 05/12/2022 praburaj P 2905004WL073345 praburaj P 00415 SBIN0007127 1000 1000 Processed 06/02/2023 017255193 praburaj P ()
SubTotal 1000 1000
15 GUDIYATHAM TN-05-004-010-010/526
(GOLLAMANGALAM) 		2905004000NRG23051220223325731 05/12/2022 Sumathi K 2905004WL073342 Sumathi K 00415 SBIN0014620 950 950 Processed 06/02/2023 017255193 Sumathi K ()
SubTotal 950 950
16 GUDIYATHAM TN-05-004-010-001/529
(GOLLAMANGALAM) 		2905004000NRG23051220223325662 05/12/2022 Prasanth V 2905004WL073342 Prasanth V 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 Prasanth V ()
17 GUDIYATHAM TN-05-004-010-002/464
(GOLLAMANGALAM) 		2905004000NRG23051220223325824 05/12/2022 Vasanthi 2905004WL073345 Vasanthi 00468 UBIN0533335 975 975 Processed 06/02/2023 017255193 Vasanthi ()
18 GUDIYATHAM TN-05-004-010-002/465
(GOLLAMANGALAM) 		2905004000NRG23051220223325825 05/12/2022 ANITHA 2905004WL073345 ANITHA 00468 UBIN0533335 975 975 Processed 06/02/2023 017255193 ANITHA ()
19 GUDIYATHAM TN-05-004-010-002/503
(GOLLAMANGALAM) 		2905004000NRG23051220223325827 05/12/2022 SAMUNDESWARI 2905004WL073345 SAMUNDESWARI 00468 UBIN0533335 975 975 Processed 06/02/2023 017255193 SAMUNDESWARI ()
20 GUDIYATHAM TN-05-004-010-002/513
(GOLLAMANGALAM) 		2905004000NRG23051220223325663 05/12/2022 Devakumar K 2905004WL073342 Devakumar K 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 Devakumar K ()
21 GUDIYATHAM TN-05-004-010-002/514
(GOLLAMANGALAM) 		2905004000NRG23051220223325664 05/12/2022 Sumithra 2905004WL073342 Sumithra 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 Sumithra ()
22 GUDIYATHAM TN-05-004-010-002/516
(GOLLAMANGALAM) 		2905004000NRG23051220223325828 05/12/2022 Anjali Devi M 2905004WL073345 Anjali Devi M 00468 UBIN0533335 975 975 Processed 06/02/2023 017255193 Anjali Devi M ()
23 GUDIYATHAM TN-05-004-010-004/524
(GOLLAMANGALAM) 		2905004000NRG23051220223325833 05/12/2022 R NAVEENKUMAR 2905004WL073345 R NAVEENKUMAR 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 R NAVEENKUMAR ()
24 GUDIYATHAM TN-05-004-010-005/473
(GOLLAMANGALAM) 		2905004000NRG23051220223325835 05/12/2022 ANANTHI 2905004WL073345 ANANTHI 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 ANANTHI ()
25 GUDIYATHAM TN-05-004-010-005/476
(GOLLAMANGALAM) 		2905004000NRG23051220223325836 05/12/2022 SUGANTHI 2905004WL073345 SUGANTHI 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 SUGANTHI ()
26 GUDIYATHAM TN-05-004-010-005/481
(GOLLAMANGALAM) 		2905004000NRG23051220223325837 05/12/2022 USHA 2905004WL073345 USHA 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 USHA ()
27 GUDIYATHAM TN-05-004-010-005/489
(GOLLAMANGALAM) 		2905004000NRG23051220223325839 05/12/2022 KAYALVIZHI 2905004WL073345 KAYALVIZHI 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 KAYALVIZHI ()
28 GUDIYATHAM TN-05-004-010-005/506
(GOLLAMANGALAM) 		2905004000NRG23051220223325840 05/12/2022 INDHIRAKUMARI SAMPATH 2905004WL073345 INDHIRAKUMARI SAMPATH 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 INDHIRAKUMARI SAMPATH ()
29 GUDIYATHAM TN-05-004-010-010/167
(GOLLAMANGALAM) 		2905004000NRG23051220223325847 05/12/2022 Maniyammal 2905004WL073345 Maniyammal 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 Maniyammal ()
30 GUDIYATHAM TN-05-004-010-010/28
(GOLLAMANGALAM) 		2905004000NRG23051220223325690 05/12/2022 TAMILARASAN M 2905004WL073342 TAMILARASAN M 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 TAMILARASAN M ()
31 GUDIYATHAM TN-05-004-010-010/286
(GOLLAMANGALAM) 		2905004000NRG23051220223325862 05/12/2022 VANAJA KRISHNAN 2905004WL073345 VANAJA KRISHNAN 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 VANAJA KRISHNAN ()
32 GUDIYATHAM TN-05-004-010-010/287
(GOLLAMANGALAM) 		2905004000NRG23051220223325863 05/12/2022 DHANALAKSHMI 2905004WL073345 DHANALAKSHMI 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 DHANALAKSHMI ()
33 GUDIYATHAM TN-05-004-010-010/290
(GOLLAMANGALAM) 		2905004000NRG23051220223325864 05/12/2022 VILVANATHAN PERUMAL 2905004WL073345 VILVANATHAN PERUMAL 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 VILVANATHAN PERUMAL ()
34 GUDIYATHAM TN-05-004-010-010/367
(GOLLAMANGALAM) 		2905004000NRG23051220223325704 05/12/2022 SARITHA 2905004WL073342 SARITHA 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 SARITHA ()
35 GUDIYATHAM TN-05-004-010-010/386
(GOLLAMANGALAM) 		2905004000NRG23051220223325874 05/12/2022 DEEPHALAKSHMI 2905004WL073345 DEEPHALAKSHMI 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 DEEPHALAKSHMI ()
36 GUDIYATHAM TN-05-004-010-010/443
(GOLLAMANGALAM) 		2905004000NRG23051220223325711 05/12/2022 NITHYA 2905004WL073342 NITHYA 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 NITHYA ()
37 GUDIYATHAM TN-05-004-010-010/445
(GOLLAMANGALAM) 		2905004000NRG23051220223325713 05/12/2022 KOKILA 2905004WL073342 KOKILA 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 KOKILA ()
38 GUDIYATHAM TN-05-004-010-010/445
(GOLLAMANGALAM) 		2905004000NRG23051220223325712 05/12/2022 VINAYAGAM 2905004WL073342 VINAYAGAM 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 VINAYAGAM ()
39 GUDIYATHAM TN-05-004-010-010/446
(GOLLAMANGALAM) 		2905004000NRG23051220223325714 05/12/2022 Renuka 2905004WL073342 Renuka 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 Renuka ()
40 GUDIYATHAM TN-05-004-010-010/450
(GOLLAMANGALAM) 		2905004000NRG23051220223325716 05/12/2022 SHEELA 2905004WL073342 SHEELA 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 SHEELA ()
41 GUDIYATHAM TN-05-004-010-010/468
(GOLLAMANGALAM) 		2905004000NRG23051220223325719 05/12/2022 KRISHNAMOORTHI 2905004WL073342 KRISHNAMOORTHI 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 KRISHNAMOORTHI ()
42 GUDIYATHAM TN-05-004-010-010/47
(GOLLAMANGALAM) 		2905004000NRG23051220223325721 05/12/2022 Nanda Kumar V 2905004WL073342 Nanda Kumar V 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 Nanda Kumar V ()
43 GUDIYATHAM TN-05-004-010-010/47
(GOLLAMANGALAM) 		2905004000NRG23051220223325720 05/12/2022 VALLI 2905004WL073342 VALLI 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 VALLI ()
44 GUDIYATHAM TN-05-004-010-010/472
(GOLLAMANGALAM) 		2905004000NRG23051220223325722 05/12/2022 SUSILA 2905004WL073342 SUSILA 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 SUSILA ()
45 GUDIYATHAM TN-05-004-010-010/478
(GOLLAMANGALAM) 		2905004000NRG23051220223325723 05/12/2022 DURAISAMY 2905004WL073342 DURAISAMY 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 DURAISAMY ()
46 GUDIYATHAM TN-05-004-010-010/480
(GOLLAMANGALAM) 		2905004000NRG23051220223325877 05/12/2022 SUGANTHI 2905004WL073345 SUGANTHI 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 SUGANTHI ()
47 GUDIYATHAM TN-05-004-010-010/508
(GOLLAMANGALAM) 		2905004000NRG23051220223325726 05/12/2022 Dhanalakshmi H 2905004WL073342 Dhanalakshmi H 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 Dhanalakshmi H ()
48 GUDIYATHAM TN-05-004-010-010/515
(GOLLAMANGALAM) 		2905004000NRG23051220223325728 05/12/2022 Kantha Sivalingam 2905004WL073342 Kantha Sivalingam 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 Kantha Sivalingam ()
49 GUDIYATHAM TN-05-004-010-010/526
(GOLLAMANGALAM) 		2905004000NRG23051220223325730 05/12/2022 Sumathi K 2905004WL073342 Sumathi K 00468 UBIN0533335 950 950 Processed 06/02/2023 017255193 Sumathi K ()
50 GUDIYATHAM TN-05-004-010-010/527
(GOLLAMANGALAM) 		2905004000NRG23051220223325879 05/12/2022 Yuvaraj G 2905004WL073345 Yuvaraj G 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 Yuvaraj G ()
51 GUDIYATHAM TN-05-004-010-010/533
(GOLLAMANGALAM) 		2905004000NRG23051220223325732 05/12/2022 Uma J 2905004WL073342 Uma J 00468 UBIN0533335 760 760 Processed 06/02/2023 017255193 Uma J ()
52 GUDIYATHAM TN-05-004-010-010/57
(GOLLAMANGALAM) 		2905004000NRG23051220223325737 05/12/2022 Sampath 2905004WL073342 Sampath 00468 UBIN0533335 760 760 Processed 06/02/2023 017255193 Sampath ()
53 GUDIYATHAM TN-05-004-010-010/68
(GOLLAMANGALAM) 		2905004000NRG23051220223325881 05/12/2022 Damodaran 2905004WL073345 Damodaran 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 Damodaran ()
54 GUDIYATHAM TN-05-004-010-010/94
(GOLLAMANGALAM) 		2905004000NRG23051220223325748 05/12/2022 Damodharan 2905004WL073342 Damodharan 00468 UBIN0533335 760 760 Processed 06/02/2023 017255193 Damodharan ()
55 GUDIYATHAM TN-05-004-010-011/517
(GOLLAMANGALAM) 		2905004000NRG23051220223325887 05/12/2022 Muniyamma D 2905004WL073345 Muniyamma D 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 Muniyamma D ()
56 GUDIYATHAM TN-05-004-010-012/458
(GOLLAMANGALAM) 		2905004000NRG23051220223325750 05/12/2022 SELVARASAI 2905004WL073342 SELVARASAI 00468 UBIN0533335 760 760 Processed 06/02/2023 017255193 SELVARASAI ()
57 GUDIYATHAM TN-05-004-010-012/532
(GOLLAMANGALAM) 		2905004000NRG23051220223325751 05/12/2022 Padmavathi 2905004WL073342 Padmavathi 00468 UBIN0533335 1124 1124 Processed 06/02/2023 017255193 Padmavathi ()
58 GUDIYATHAM TN-05-007-010-002/507
(GOLLAMANGALAM) 		2905004000NRG23051220223325888 05/12/2022 VADIVEL 2905004WL073345 VADIVEL 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017255193 VADIVEL ()
SubTotal 41164 41164
59 GUDIYATHAM TN-05-004-010-002/537
(GOLLAMANGALAM) 		2905004000NRG23051220223325829 05/12/2022 A Mythili 2905004WL073345 A Mythili 00468 UBIN0533378 975 975 Processed 06/02/2023 017255193 A Mythili ()
SubTotal 975 975
Total 56334 56334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_051222FTO_1235340 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1000
2 GUDIYATHAM TN2905007_051222FTO_1235340 Indian Overseas Bank IOBA0003761 PALLIKONDA 6560
3 GUDIYATHAM TN2905007_051222FTO_1235340 State Bank of India SBIN0000842 GUDIYATTAM 760
4 GUDIYATHAM TN2905007_051222FTO_1235340 State Bank of India SBIN0002258 PERNAMBUT 1000
5 GUDIYATHAM TN2905007_051222FTO_1235340 State Bank of India SBIN0005636 MADHANUR 2925
6 GUDIYATHAM TN2905007_051222FTO_1235340 State Bank of India SBIN0007127 ODHIYATHUR 1000
7 GUDIYATHAM TN2905007_051222FTO_1235340 State Bank of India SBIN0014620 GURUVARAJAPALAYAM 950
8 GUDIYATHAM TN2905007_051222FTO_1235340 Union Bank of India UBIN0533335 PALLIKONDA 41164
9 GUDIYATHAM TN2905007_051222FTO_1235340 Union Bank of India UBIN0533378 KONAVATTAM 975

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