Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040422FTO_13786
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-05-004-010-010/249
(GOLLAMANGALAM) 		2905004000NRG22040420223375665 04/04/2022 KALAISELVI 2905004WL083393 KALAISELVI 00177 IOBA0003761 1152 1152 Processed 05/05/2022 020520398 KALAISELVI ()
2 GUDIYATHAM TN-05-004-010-010/268
(GOLLAMANGALAM) 		2905004000NRG22040420223375668 04/04/2022 LAKSHMI 2905004WL083393 LAKSHMI 00177 IOBA0003761 1152 1152 Processed 05/05/2022 020520398 LAKSHMI ()
3 GUDIYATHAM TN-05-004-010-010/274
(GOLLAMANGALAM) 		2905004000NRG22040420223375670 04/04/2022 ETTIMANAMMAL 2905004WL083393 ETTIMANAMMAL 00177 IOBA0003761 1152 1152 Processed 05/05/2022 020520398 ETTIMANAMMAL ()
4 GUDIYATHAM TN-05-004-010-010/482
(GOLLAMANGALAM) 		2905004000NRG22040420223375687 04/04/2022 MALARKODI 2905004WL083393 MALARKODI 00177 IOBA0003761 1152 1152 Processed 05/05/2022 020520398 MALARKODI ()
SubTotal 4608 4608
5 GUDIYATHAM TN-05-004-010-010/124
(GOLLAMANGALAM) 		2905004000NRG22040420223375252 04/04/2022 MANAVAZLAN 2905004WL083387 MANAVAZLAN 00415 SBIN0005636 1152 1152 Processed 05/05/2022 020520398 MANAVAZLAN ()
6 GUDIYATHAM TN-05-004-010-010/459
(GOLLAMANGALAM) 		2905004000NRG22040420223375685 04/04/2022 Mageswari 2905004WL083393 Mageswari 00415 SBIN0005636 384 384 Processed 05/05/2022 020520398 Mageswari ()
7 GUDIYATHAM TN-05-004-010-010/486
(GOLLAMANGALAM) 		2905004000NRG22040420223375274 04/04/2022 SENTHAMILSELVAN 2905004WL083387 SENTHAMILSELVAN 00415 SBIN0005636 1152 1152 Processed 05/05/2022 020520398 SENTHAMILSELVAN ()
8 GUDIYATHAM TN-05-007-010-002/188-A
(GOLLAMANGALAM) 		2905004000NRG22040420223375276 04/04/2022 SAMPATH 2905004WL083387 SAMPATH 00415 SBIN0005636 1152 1152 Processed 05/05/2022 020520398 SAMPATH ()
SubTotal 3840 3840
9 GUDIYATHAM TN-05-004-010-002/464
(GOLLAMANGALAM) 		2905004000NRG22040420223375244 04/04/2022 Vasanthi 2905004WL083387 Vasanthi 00468 UBIN0533335 960 960 Processed 05/05/2022 020520398 Vasanthi ()
10 GUDIYATHAM TN-05-004-010-002/501
(GOLLAMANGALAM) 		2905004000NRG22040420223375246 04/04/2022 SUGANTHI 2905004WL083387 SUGANTHI 00468 UBIN0533335 1152 1152 Rejected 07/05/2022 020520398 No Such Account
11 GUDIYATHAM TN-05-004-010-002/501
(GOLLAMANGALAM) 		2905004000NRG22040420223375245 04/04/2022 SURESH 2905004WL083387 SURESH 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 SURESH ()
12 GUDIYATHAM TN-05-004-010-002/503
(GOLLAMANGALAM) 		2905004000NRG22040420223375247 04/04/2022 SAMUNDESWARI 2905004WL083387 SAMUNDESWARI 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 SAMUNDESWARI ()
13 GUDIYATHAM TN-05-004-010-004/462
(GOLLAMANGALAM) 		2905004000NRG22040420223375652 04/04/2022 JAYANTHI 2905004WL083393 JAYANTHI 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 JAYANTHI ()
14 GUDIYATHAM TN-05-004-010-004/463
(GOLLAMANGALAM) 		2905004000NRG22040420223375653 04/04/2022 INDIRA 2905004WL083393 INDIRA 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 INDIRA ()
15 GUDIYATHAM TN-05-004-010-010/123
(GOLLAMANGALAM) 		2905004000NRG22040420223375251 04/04/2022 PARIMALA 2905004WL083387 PARIMALA 00468 UBIN0533335 192 192 Processed 05/05/2022 020520398 PARIMALA ()
16 GUDIYATHAM TN-05-004-010-010/168
(GOLLAMANGALAM) 		2905004000NRG22040420223375254 04/04/2022 SAMPATH 2905004WL083387 SAMPATH 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 SAMPATH ()
17 GUDIYATHAM TN-05-004-010-010/21
(GOLLAMANGALAM) 		2905004000NRG22040420223375257 04/04/2022 Kuppammal 2905004WL083387 Kuppammal 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 Kuppammal ()
18 GUDIYATHAM TN-05-004-010-010/274
(GOLLAMANGALAM) 		2905004000NRG22040420223375669 04/04/2022 YUVARAJ 2905004WL083393 YUVARAJ 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 YUVARAJ ()
19 GUDIYATHAM TN-05-004-010-010/320
(GOLLAMANGALAM) 		2905004000NRG22040420223375268 04/04/2022 PREMALATHA 2905004WL083387 PREMALATHA 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 PREMALATHA ()
20 GUDIYATHAM TN-05-004-010-010/357
(GOLLAMANGALAM) 		2905004000NRG22040420223375676 04/04/2022 RAJAMMAL 2905004WL083393 RAJAMMAL 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 RAJAMMAL ()
21 GUDIYATHAM TN-05-004-010-010/375
(GOLLAMANGALAM) 		2905004000NRG22040420223375272 04/04/2022 KALPANA 2905004WL083387 KALPANA 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 KALPANA ()
22 GUDIYATHAM TN-05-004-010-010/38
(GOLLAMANGALAM) 		2905004000NRG22040420223375273 04/04/2022 MAGI 2905004WL083387 MAGI 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 MAGI ()
23 GUDIYATHAM TN-05-004-010-010/383
(GOLLAMANGALAM) 		2905004000NRG22040420223375678 04/04/2022 VIJI 2905004WL083393 VIJI 00468 UBIN0533335 384 384 Processed 05/05/2022 020520398 VIJI ()
24 GUDIYATHAM TN-05-004-010-010/432
(GOLLAMANGALAM) 		2905004000NRG22040420223375683 04/04/2022 SUBRAMANI 2905004WL083393 SUBRAMANI 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 SUBRAMANI ()
25 GUDIYATHAM TN-05-004-010-010/47
(GOLLAMANGALAM) 		2905004000NRG22040420223375686 04/04/2022 VALLI 2905004WL083393 VALLI 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 VALLI ()
26 GUDIYATHAM TN-05-004-010-011/479
(GOLLAMANGALAM) 		2905004000NRG22040420223375275 04/04/2022 SILAMBARASAN 2905004WL083387 SILAMBARASAN 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 SILAMBARASAN ()
27 GUDIYATHAM TN-05-007-010-002/507
(GOLLAMANGALAM) 		2905004000NRG22040420223375277 04/04/2022 VADIVEL 2905004WL083387 VADIVEL 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 VADIVEL ()
SubTotal 19968 19968
Total 28416 28416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040422FTO_13786 Indian Overseas Bank IOBA0003761 PALLIKONDA 4608
2 GUDIYATHAM TN2905007_040422FTO_13786 State Bank of India SBIN0005636 MADHANUR 3840
3 GUDIYATHAM TN2905007_040422FTO_13786 Union Bank of India UBIN0533335 PALLIKONDA 19968

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