Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:51:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1602733
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-05-007-005-004/432
(CHERUVANGI) 		2905007000NRG23280220234364032 28/02/2023 Lakshmi gunaseelan 2905007WL096103 Lakshmi gunaseelan 00078 CNRB0000950 872 872 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GUDIYATHAM TN-05-007-005-004/442
(CHERUVANGI) 		2905007000NRG23280220234364037 28/02/2023 Komala S 2905007WL096103 Komala S 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005717464 Komala S CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-005-004/447
(CHERUVANGI) 		2905007000NRG23280220234364042 28/02/2023 C DIVYA 2905007WL096103 C DIVYA 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005717464 C DIVYA ICICI BANK LTD(508534)
4 GUDIYATHAM TN-05-007-005-004/448
(CHERUVANGI) 		2905007000NRG23280220234364043 28/02/2023 Sarkunam 2905007WL096103 Sarkunam 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005717464 Sarkunam FINCARE SMALL FINANCE BANK LTD(608304)
5 GUDIYATHAM TN-05-007-005-006/427
(CHERUVANGI) 		2905007000NRG23280220234364085 28/02/2023 VIMALA 2905007WL096103 VIMALA 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005717464 VIMALA CANARA BANK(508532)
SubTotal 6014 6014
6 GUDIYATHAM TN-05-007-005-004/439
(CHERUVANGI) 		2905007000NRG23280220234364034 28/02/2023 Selvi 2905007WL096103 Selvi 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-005-004/440
(CHERUVANGI) 		2905007000NRG23280220234364035 28/02/2023 Sameswari Suresh 2905007WL096103 Sameswari Suresh 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005717464 Sameswari Suresh INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-005-004/441
(CHERUVANGI) 		2905007000NRG23280220234364036 28/02/2023 Kanthi 2905007WL096103 Kanthi 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005717464 Kanthi INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-005-004/443
(CHERUVANGI) 		2905007000NRG23280220234364038 28/02/2023 SUJATHA 2905007WL096103 SUJATHA 00176 IDIB000G018 1284 1284 Processed 02/04/2023 005717464 SUJATHA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-005-004/445
(CHERUVANGI) 		2905007000NRG23280220234364040 28/02/2023 Sutha Vengatesan 2905007WL096103 Sutha Vengatesan 00176 IDIB000G018 1284 1284 Processed 02/04/2023 005717464 Sutha Vengatesan INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-005-004/446
(CHERUVANGI) 		2905007000NRG23280220234364041 28/02/2023 Kowsalya K 2905007WL096103 Kowsalya K 00176 IDIB000G018 1284 1284 Processed 02/04/2023 005717464 Kowsalya K INDIAN BANK(607105)
SubTotal 7776 7776
12 GUDIYATHAM TN-05-007-005-002/331-A
(CHERUVANGI) 		2905007000NRG23280220234364027 28/02/2023 DEVAGI 2905007WL096103 DEVAGI 00415 SBIN0000842 1090 1090 Processed 02/04/2023 005717464 DEVAGI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-005-003/400
(CHERUVANGI) 		2905007000NRG23280220234364028 28/02/2023 Thilagavathi 2905007WL096103 Thilagavathi 00415 SBIN0000842 654 654 Processed 02/04/2023 005717464 Thilagavathi INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-005-003/406
(CHERUVANGI) 		2905007000NRG23280220234364029 28/02/2023 Thilagavathi 2905007WL096103 Thilagavathi 00415 SBIN0000842 1308 1308 Processed 02/04/2023 005717464 Thilagavathi STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-005-004/248-B
(CHERUVANGI) 		2905007000NRG23280220234364030 28/02/2023 Mariyammal 2905007WL096103 Mariyammal 00415 SBIN0000842 1090 1090 Processed 02/04/2023 005717464 Mariyammal STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-005-004/378-A
(CHERUVANGI) 		2905007000NRG23280220234364031 28/02/2023 POUNU 2905007WL096103 POUNU 00415 SBIN0000842 1308 1308 Processed 02/04/2023 005717464 POUNU STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-005-004/433
(CHERUVANGI) 		2905007000NRG23280220234364033 28/02/2023 Navneetham 2905007WL096103 Navneetham 00415 SBIN0000842 1308 1308 Processed 03/04/2023 005717464 Navneetham UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-007-005-004/444
(CHERUVANGI) 		2905007000NRG23280220234364039 28/02/2023 Durgadevi K 2905007WL096103 Durgadevi K 00415 SBIN0000842 1284 1284 Processed 02/04/2023 005717464 Durgadevi K STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-005-005/110
(CHERUVANGI) 		2905007000NRG23280220234364044 28/02/2023 MALLIGA 2905007WL096103 MALLIGA 00415 SBIN0000842 1284 1284 Processed 02/04/2023 005717464 MALLIGA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-005-005/112
(CHERUVANGI) 		2905007000NRG23280220234364045 28/02/2023 GIRIJA A 2905007WL096103 GIRIJA A 00415 SBIN0000842 1284 1284 Processed 02/04/2023 005717464 GIRIJA A STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-005-005/13
(CHERUVANGI) 		2905007000NRG23280220234364046 28/02/2023 MARAGATHAM E 2905007WL096103 MARAGATHAM E 00415 SBIN0000842 1284 1284 Processed 02/04/2023 005717464 MARAGATHAM E STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-005-005/159
(CHERUVANGI) 		2905007000NRG23280220234364047 28/02/2023 RATHINAMMAL M 2905007WL096103 RATHINAMMAL M 00415 SBIN0000842 1296 1296 Processed 02/04/2023 005717464 RATHINAMMAL M STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-005-005/165
(CHERUVANGI) 		2905007000NRG23280220234364048 28/02/2023 KOKILA 2905007WL096103 KOKILA 00415 SBIN0000842 1296 1296 Processed 02/04/2023 005717464 KOKILA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-005-005/169
(CHERUVANGI) 		2905007000NRG23280220234364049 28/02/2023 SUMATHI V 2905007WL096103 SUMATHI V 00415 SBIN0000842 1296 1296 Processed 02/04/2023 005717464 SUMATHI V STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-005-005/170
(CHERUVANGI) 		2905007000NRG23280220234364050 28/02/2023 KAMALAVENI 2905007WL096103 KAMALAVENI 00415 SBIN0000842 864 864 Processed 02/04/2023 005717464 KAMALAVENI FINCARE SMALL FINANCE BANK LTD(608304)
26 GUDIYATHAM TN-05-007-005-005/173
(CHERUVANGI) 		2905007000NRG23280220234364051 28/02/2023 INDHUMATHI 2905007WL096103 INDHUMATHI 00415 SBIN0000842 864 864 Processed 02/04/2023 005717464 INDHUMATHI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-005-005/174
(CHERUVANGI) 		2905007000NRG23280220234364052 28/02/2023 KOTEESWARI T 2905007WL096103 KOTEESWARI T 00415 SBIN0000842 1080 1080 Processed 02/04/2023 005717464 KOTEESWARI T STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-005-005/175
(CHERUVANGI) 		2905007000NRG23280220234364053 28/02/2023 SUNDARI 2905007WL096103 SUNDARI 00415 SBIN0000842 1296 1296 Processed 02/04/2023 005717464 SUNDARI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-005-005/179
(CHERUVANGI) 		2905007000NRG23280220234364054 28/02/2023 SHANTHI S 2905007WL096103 SHANTHI S 00415 SBIN0000842 1296 1296 Processed 02/04/2023 005717464 SHANTHI S STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-005-005/213
(CHERUVANGI) 		2905007000NRG23280220234364055 28/02/2023 VENNILA 2905007WL096103 VENNILA 00415 SBIN0000842 1080 1080 Processed 02/04/2023 005717464 VENNILA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-005-005/222
(CHERUVANGI) 		2905007000NRG23280220234364056 28/02/2023 SUSEELA J 2905007WL096103 SUSEELA J 00415 SBIN0000842 1296 1296 Processed 02/04/2023 005717464 SUSEELA J IDFC BANK LIMITED(608117)
32 GUDIYATHAM TN-05-007-005-005/229
(CHERUVANGI) 		2905007000NRG23280220234364057 28/02/2023 JANAKI A 2905007WL096103 JANAKI A 00415 SBIN0000842 1095 1095 Processed 02/04/2023 005717464 JANAKI A STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-005-005/230
(CHERUVANGI) 		2905007000NRG23280220234364058 28/02/2023 ESWARI S 2905007WL096103 ESWARI S 00415 SBIN0000842 1314 1314 Processed 02/04/2023 005717464 ESWARI S STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-005-005/231
(CHERUVANGI) 		2905007000NRG23280220234364059 28/02/2023 CHITRA T 2905007WL096103 CHITRA T 00415 SBIN0000842 1314 1314 Processed 02/04/2023 005717464 CHITRA T STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-005-005/237
(CHERUVANGI) 		2905007000NRG23280220234364060 28/02/2023 KUPPAMMAL K 2905007WL096103 KUPPAMMAL K 00415 SBIN0000842 1314 1314 Processed 02/04/2023 005717464 KUPPAMMAL K BANK OF BARODA(606985)
36 GUDIYATHAM TN-05-007-005-005/238
(CHERUVANGI) 		2905007000NRG23280220234364061 28/02/2023 MAHESWARI S 2905007WL096103 MAHESWARI S 00415 SBIN0000842 1314 1314 Processed 02/04/2023 005717464 MAHESWARI S STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-005-005/239
(CHERUVANGI) 		2905007000NRG23280220234364062 28/02/2023 MEGALA P 2905007WL096103 MEGALA P 00415 SBIN0000842 1095 1095 Processed 02/04/2023 005717464 MEGALA P STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-005-005/240
(CHERUVANGI) 		2905007000NRG23280220234364063 28/02/2023 VANITHA G 2905007WL096103 VANITHA G 00415 SBIN0000842 876 876 Processed 02/04/2023 005717464 VANITHA G STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-005-005/241
(CHERUVANGI) 		2905007000NRG23280220234364064 28/02/2023 MEENA D 2905007WL096103 MEENA D 00415 SBIN0000842 1314 1314 Processed 02/04/2023 005717464 MEENA D STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-005-005/244
(CHERUVANGI) 		2905007000NRG23280220234364065 28/02/2023 KALPANA 2905007WL096103 KALPANA 00415 SBIN0000842 1095 1095 Processed 02/04/2023 005717464 KALPANA STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-005-005/256
(CHERUVANGI) 		2905007000NRG23280220234364066 28/02/2023 SANTHI 2905007WL096103 SANTHI 00415 SBIN0000842 1314 1314 Processed 02/04/2023 005717464 SANTHI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-005-005/268
(CHERUVANGI) 		2905007000NRG23280220234364067 28/02/2023 SUNDARI A 2905007WL096103 SUNDARI A 00415 SBIN0000842 1302 1302 Processed 02/04/2023 005717464 SUNDARI A STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-005-005/273
(CHERUVANGI) 		2905007000NRG23280220234364068 28/02/2023 AMBIGA K 2905007WL096103 AMBIGA K 00415 SBIN0000842 1302 1302 Processed 02/04/2023 005717464 AMBIGA K STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-005-005/274
(CHERUVANGI) 		2905007000NRG23280220234364069 28/02/2023 THILAGAVATHI A 2905007WL096103 THILAGAVATHI A 00415 SBIN0000842 1302 1302 Processed 02/04/2023 005717464 THILAGAVATHI A STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-005-005/277
(CHERUVANGI) 		2905007000NRG23280220234364070 28/02/2023 AMBIKA R 2905007WL096103 AMBIKA R 00415 SBIN0000842 1302 1302 Processed 02/04/2023 005717464 AMBIKA R STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-005-005/278
(CHERUVANGI) 		2905007000NRG23280220234364071 28/02/2023 JAYALAKSHMI A 2905007WL096103 JAYALAKSHMI A 00415 SBIN0000842 1085 1085 Processed 02/04/2023 005717464 JAYALAKSHMI A STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-005-005/281
(CHERUVANGI) 		2905007000NRG23280220234364072 28/02/2023 VASUKI M 2905007WL096103 VASUKI M 00415 SBIN0000842 1302 1302 Processed 02/04/2023 005717464 VASUKI M STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-005-005/299-A
(CHERUVANGI) 		2905007000NRG23280220234364073 28/02/2023 GOVINDAMMAL 2905007WL096103 GOVINDAMMAL 00415 SBIN0000842 1302 1302 Processed 02/04/2023 005717464 GOVINDAMMAL STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-005-005/309-A
(CHERUVANGI) 		2905007000NRG23280220234364074 28/02/2023 S.Bhanumathi 2905007WL096103 S.Bhanumathi 00415 SBIN0000842 1302 1302 Processed 02/04/2023 005717464 S.Bhanumathi STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-005-005/316-A
(CHERUVANGI) 		2905007000NRG23280220234364075 28/02/2023 ARIVAZHI 2905007WL096103 ARIVAZHI 00415 SBIN0000842 1085 1085 Processed 02/04/2023 005717464 ARIVAZHI STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-005-005/317-A
(CHERUVANGI) 		2905007000NRG23280220234364076 28/02/2023 DHANALAKSHMI 2905007WL096103 DHANALAKSHMI 00415 SBIN0000842 860 860 Processed 02/04/2023 005717464 DHANALAKSHMI GENERAL POST OFFICE(607245)
52 GUDIYATHAM TN-05-007-005-005/41
(CHERUVANGI) 		2905007000NRG23280220234364077 28/02/2023 INDIRA K 2905007WL096103 INDIRA K 00415 SBIN0000842 1290 1290 Processed 02/04/2023 005717464 INDIRA K STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-005-005/84
(CHERUVANGI) 		2905007000NRG23280220234364078 28/02/2023 SIVAGAMI 2905007WL096103 SIVAGAMI 00415 SBIN0000842 1290 1290 Processed 02/04/2023 005717464 SIVAGAMI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-005-005/85
(CHERUVANGI) 		2905007000NRG23280220234364079 28/02/2023 LILLY G 2905007WL096103 LILLY G 00415 SBIN0000842 1290 1290 Processed 02/04/2023 005717464 LILLY G STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-005-005/86
(CHERUVANGI) 		2905007000NRG23280220234364080 28/02/2023 SAVITHRI V 2905007WL096103 SAVITHRI V 00415 SBIN0000842 1290 1290 Processed 02/04/2023 005717464 SAVITHRI V STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-005-005/87
(CHERUVANGI) 		2905007000NRG23280220234364081 28/02/2023 AMUDHA 2905007WL096103 AMUDHA 00415 SBIN0000842 1290 1290 Processed 02/04/2023 005717464 AMUDHA STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-005-005/88
(CHERUVANGI) 		2905007000NRG23280220234364082 28/02/2023 MALLIGA M 2905007WL096103 MALLIGA M 00415 SBIN0000842 1290 1290 Processed 02/04/2023 005717464 MALLIGA M STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-005-005/89
(CHERUVANGI) 		2905007000NRG23280220234364083 28/02/2023 KANCHANA 2905007WL096103 KANCHANA 00415 SBIN0000842 1290 1290 Processed 02/04/2023 005717464 KANCHANA STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-005-005/96
(CHERUVANGI) 		2905007000NRG23280220234364084 28/02/2023 MYTHILI 2905007WL096103 MYTHILI 00415 SBIN0000842 1290 1290 Processed 02/04/2023 005717464 MYTHILI GENERAL POST OFFICE(607245)
60 GUDIYATHAM TN-05-007-005-010/324
(CHERUVANGI) 		2905007000NRG23280220234364086 28/02/2023 KANIMOZHI 2905007WL096103 KANIMOZHI 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005717464 KANIMOZHI STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-005-010/380-A
(CHERUVANGI) 		2905007000NRG23280220234364087 28/02/2023 SUDHA 2905007WL096103 SUDHA 00415 SBIN0000842 880 880 Processed 02/04/2023 005717464 SUDHA FINCARE SMALL FINANCE BANK LTD(608304)
62 GUDIYATHAM TN-05-007-005-010/422
(CHERUVANGI) 		2905007000NRG23280220234364088 28/02/2023 ANITHA 2905007WL096103 ANITHA 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005717464 ANITHA STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-005-010/434
(CHERUVANGI) 		2905007000NRG23280220234364089 28/02/2023 DEEPA M 2905007WL096103 DEEPA M 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005717464 DEEPA M STATE BANK OF INDIA(508548)
SubTotal 62907 62907
Total 76697 76697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1602733 Canara Bank CNRB0000950 GUDIYATHAM 6014
2 GUDIYATHAM TN2905007_280223APB_FTO_1602733 Indian Bank IDIB000G018 GUDIYATHAM 7776
3 GUDIYATHAM TN2905007_280223APB_FTO_1602733 State Bank of India SBIN0000842 GUDIYATTAM 62907

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