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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:54:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080123APB_FTO_1411596
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-05-007-037-039/230
(THALAYATHAM) 		2905007000NRG23080120233750252 08/01/2023 INDHU 2905007WL083081 INDHU 00176 IDIB000G018 420 420 Processed 02/02/2023 018558837 INDHU INDIAN BANK(607105)
SubTotal 420 420
2 GUDIYATHAM TN-05-007-037-038/232
(THALAYATHAM) 		2905007000NRG23080120233750245 08/01/2023 SANTHI 2905007WL083081 SANTHI 00176 IDIB000M137 1260 1260 Processed 02/02/2023 018558837 SANTHI INDIAN BANK(607105)
SubTotal 1260 1260
3 GUDIYATHAM TN-05-007-037-001/238
(THALAYATHAM) 		2905007000NRG23080120233750232 08/01/2023 RANI 2905007WL083081 RANI 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018558837 RANI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-037-002/234
(THALAYATHAM) 		2905007000NRG23080120233750233 08/01/2023 NANTHINI 2905007WL083081 NANTHINI 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018558837 NANTHINI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-037-003/243
(THALAYATHAM) 		2905007000NRG23080120233750234 08/01/2023 INDHUMATHI 2905007WL083081 INDHUMATHI 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018558837 INDHUMATHI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-037-037/139
(THALAYATHAM) 		2905007000NRG23080120233750235 08/01/2023 Venkatesan 2905007WL083081 Venkatesan 00415 SBIN0000842 1050 1050 Processed 02/02/2023 018558837 Venkatesan INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-037-037/160
(THALAYATHAM) 		2905007000NRG23080120233750236 08/01/2023 SAKILA V 2905007WL083081 SAKILA V 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018558837 SAKILA V STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-037-037/187
(THALAYATHAM) 		2905007000NRG23080120233750237 08/01/2023 POONGODI 2905007WL083081 POONGODI 00415 SBIN0000842 420 420 Processed 01/02/2023 018558837 POONGODI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-037-037/194
(THALAYATHAM) 		2905007000NRG23080120233750238 08/01/2023 GUNAVATHI 2905007WL083081 GUNAVATHI 00415 SBIN0000842 1260 1260 Processed 02/02/2023 018558837 GUNAVATHI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-037-037/197
(THALAYATHAM) 		2905007000NRG23080120233750239 08/01/2023 LAKSHMI 2905007WL083081 LAKSHMI 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-037-037/222
(THALAYATHAM) 		2905007000NRG23080120233750240 08/01/2023 YASODHA 2905007WL083081 YASODHA 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018558837 YASODHA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-037-037/223
(THALAYATHAM) 		2905007000NRG23080120233750241 08/01/2023 NIRAMALA 2905007WL083081 NIRAMALA 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018558837 NIRAMALA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-037-037/26
(THALAYATHAM) 		2905007000NRG23080120233750242 08/01/2023 PADMAVATHY S 2905007WL083081 PADMAVATHY S 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018558837 PADMAVATHY S STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-037-037/8
(THALAYATHAM) 		2905007000NRG23080120233750243 08/01/2023 RAJINA 2905007WL083081 RAJINA 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018558837 RAJINA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-037-038/175-B
(THALAYATHAM) 		2905007000NRG23080120233750244 08/01/2023 Russia 2905007WL083081 Russia 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018558837 Russia STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-037-038/247
(THALAYATHAM) 		2905007000NRG23080120233750246 08/01/2023 Gomathi 2905007WL083081 Gomathi 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018558837 Gomathi ICICI BANK LTD(508534)
17 GUDIYATHAM TN-05-007-037-038/257
(THALAYATHAM) 		2905007000NRG23080120233750248 08/01/2023 Thamayanthi 2905007WL083081 Thamayanthi 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018558837 Thamayanthi STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-037-038/258
(THALAYATHAM) 		2905007000NRG23080120233750249 08/01/2023 Santhi 2905007WL083081 Santhi 00415 SBIN0000842 1050 1050 Processed 01/02/2023 018558837 Santhi STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-037-038/261
(THALAYATHAM) 		2905007000NRG23080120233750250 08/01/2023 Rajeswari 2905007WL083081 Rajeswari 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018558837 Rajeswari STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-037-039/188-B
(THALAYATHAM) 		2905007000NRG23080120233750251 08/01/2023 DHANABAKAYAM 2905007WL083081 DHANABAKAYAM 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018558837 DHANABAKAYAM STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-037-039/233
(THALAYATHAM) 		2905007000NRG23080120233750253 08/01/2023 DEEPA 2905007WL083081 DEEPA 00415 SBIN0000842 210 210 Processed 02/02/2023 018558837 DEEPA INDIAN OVERSEAS BANK(508541)
SubTotal 21630 21630
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080123APB_FTO_1411596 Indian Bank IDIB000G018 GUDIYATHAM 420
2 GUDIYATHAM TN2905007_080123APB_FTO_1411596 Indian Bank IDIB000M137 MELALATHUR 1260
3 GUDIYATHAM TN2905007_080123APB_FTO_1411596 State Bank of India SBIN0000842 GUDIYATTAM 21630

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