Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_100123FTO_1423598
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-05-007-010-002/554
(DHANAKONDAPALLI) 		2905007000NRG23100120233786422 10/01/2023 ESWARI 2905007WL084045 ESWARI 00078 CNRB0001452 820 820 Processed 01/02/2023 018558664 ESWARI ()
2 GUDIYATHAM TN-05-007-010-002/569-A
(DHANAKONDAPALLI) 		2905007000NRG23100120233786423 10/01/2023 Ambika 2905007WL084045 Ambika 00078 CNRB0001452 615 615 Processed 01/02/2023 018558664 Ambika ()
3 GUDIYATHAM TN-05-007-010-002/570-A
(DHANAKONDAPALLI) 		2905007000NRG23100120233786424 10/01/2023 Saraswathi 2905007WL084045 Saraswathi 00078 CNRB0001452 615 615 Processed 01/02/2023 018558664 Saraswathi ()
4 GUDIYATHAM TN-05-007-010-002/578
(DHANAKONDAPALLI) 		2905007000NRG23100120233786425 10/01/2023 Rubi 2905007WL084045 Rubi 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558664 Rubi ()
5 GUDIYATHAM TN-05-007-010-002/586
(DHANAKONDAPALLI) 		2905007000NRG23100120233786426 10/01/2023 Jothi 2905007WL084045 Jothi 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018558664 Jothi ()
6 GUDIYATHAM TN-05-007-010-002/587
(DHANAKONDAPALLI) 		2905007000NRG23100120233786427 10/01/2023 CHINNAPAPA 2905007WL084045 CHINNAPAPA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018558664 CHINNAPAPA ()
7 GUDIYATHAM TN-05-007-010-002/590
(DHANAKONDAPALLI) 		2905007000NRG23100120233786428 10/01/2023 SUJATHA 2905007WL084045 SUJATHA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018558664 SUJATHA ()
8 GUDIYATHAM TN-05-007-010-002/593
(DHANAKONDAPALLI) 		2905007000NRG23100120233786429 10/01/2023 Munirajiammal 2905007WL084045 Munirajiammal 00078 CNRB0001452 820 820 Processed 01/02/2023 018558664 Munirajiammal ()
9 GUDIYATHAM TN-05-007-010-002/597
(DHANAKONDAPALLI) 		2905007000NRG23100120233786430 10/01/2023 Banumathy 2905007WL084045 Banumathy 00078 CNRB0001452 615 615 Processed 01/02/2023 018558664 Banumathy ()
10 GUDIYATHAM TN-05-007-010-002/600
(DHANAKONDAPALLI) 		2905007000NRG23100120233786431 10/01/2023 USHA 2905007WL084045 USHA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558664 USHA ()
11 GUDIYATHAM TN-05-007-010-010/195
(DHANAKONDAPALLI) 		2905007000NRG23100120233786433 10/01/2023 KANCHANA 2905007WL084045 KANCHANA 00078 CNRB0001452 1025 1025 Rejected 04/02/2023 018558664 Account closed
12 GUDIYATHAM TN-05-007-010-010/209
(DHANAKONDAPALLI) 		2905007000NRG23100120233786435 10/01/2023 SUGANTHI 2905007WL084045 SUGANTHI 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558664 SUGANTHI ()
13 GUDIYATHAM TN-05-007-010-010/301
(DHANAKONDAPALLI) 		2905007000NRG23100120233786439 10/01/2023 SIVARANI R 2905007WL084045 SIVARANI R 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018558664 SIVARANI R ()
14 GUDIYATHAM TN-05-007-010-010/35
(DHANAKONDAPALLI) 		2905007000NRG23100120233786442 10/01/2023 Priya 2905007WL084045 Priya 00078 CNRB0001452 800 800 Processed 01/02/2023 018558664 Priya ()
15 GUDIYATHAM TN-05-007-010-010/50-A
(DHANAKONDAPALLI) 		2905007000NRG23100120233786448 10/01/2023 BUJJI 2905007WL084045 BUJJI 00078 CNRB0001452 820 820 Processed 01/02/2023 018558664 BUJJI ()
16 GUDIYATHAM TN-05-007-010-010/512
(DHANAKONDAPALLI) 		2905007000NRG23100120233786449 10/01/2023 BHARATHI 2905007WL084045 BHARATHI 00078 CNRB0001452 400 400 Processed 01/02/2023 018558664 BHARATHI ()
17 GUDIYATHAM TN-05-007-010-010/539
(DHANAKONDAPALLI) 		2905007000NRG23100120233786450 10/01/2023 KANAGA 2905007WL084045 KANAGA 00078 CNRB0001452 200 200 Processed 01/02/2023 018558664 KANAGA ()
18 GUDIYATHAM TN-05-007-010-010/92
(DHANAKONDAPALLI) 		2905007000NRG23100120233786454 10/01/2023 KANNABIRAN 2905007WL084045 KANNABIRAN 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018558664 KANNABIRAN ()
19 GUDIYATHAM TN-05-007-010-011/277-A
(DHANAKONDAPALLI) 		2905007000NRG23100120233786456 10/01/2023 VASANTHA 2905007WL084045 VASANTHA 00078 CNRB0001452 600 600 Processed 01/02/2023 018558664 VASANTHA ()
20 GUDIYATHAM TN-05-007-010-011/505-A
(DHANAKONDAPALLI) 		2905007000NRG23100120233786461 10/01/2023 RAVI 2905007WL084045 RAVI 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558664 RAVI ()
21 GUDIYATHAM TN-05-007-010-011/511-A
(DHANAKONDAPALLI) 		2905007000NRG23100120233786462 10/01/2023 KALAVATHY 2905007WL084045 KALAVATHY 00078 CNRB0001452 410 410 Processed 01/02/2023 018558664 KALAVATHY ()
22 GUDIYATHAM TN-05-007-010-011/533-A
(DHANAKONDAPALLI) 		2905007000NRG23100120233786466 10/01/2023 MANIYAMMAL 2905007WL084045 MANIYAMMAL 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558664 MANIYAMMAL ()
SubTotal 18605 18605
Total 18605 18605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_100123FTO_1423598 Canara Bank CNRB0001452 SENGUNDRAM 18605

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