Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:36:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_261022FTO_1063207
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-05-007-001-011/1539
(AGRAHARAM) 		2905007000NRG23261020222873037 26/10/2022 DHANALAKSHMI 2905007WL060995 DHANALAKSHMI 00176 IDIB000G018 1212 1212 Processed 05/11/2022 015710940 DHANALAKSHMI ()
2 GUDIYATHAM TN-05-007-001-012/1489-A
(AGRAHARAM) 		2905007000NRG23261020222873044 26/10/2022 Rekka 2905007WL060995 Rekka 00176 IDIB000G018 612 612 Processed 05/11/2022 015710940 Rekka ()
SubTotal 1824 1824
3 GUDIYATHAM TN-05-007-001-001/277
(AGRAHARAM) 		2905007000NRG23261020222872980 26/10/2022 SELVAM 2905007WL060995 SELVAM 00177 IOBA0000027 800 800 Processed 05/11/2022 015710940 SELVAM ()
4 GUDIYATHAM TN-05-007-001-003/1501-A
(AGRAHARAM) 		2905007000NRG23261020222870445 26/10/2022 Prema 2905007WL060908 Prema 00177 IOBA0000027 1686 1686 Processed 05/11/2022 015710940 Prema ()
SubTotal 2486 2486
5 GUDIYATHAM TN-05-007-001-008/1184
(AGRAHARAM) 		2905007000NRG23261020222870070 26/10/2022 TAMILARASI 2905007WL060901 TAMILARASI 00415 SBIN0000842 1010 1010 Processed 05/11/2022 015710940 TAMILARASI ()
SubTotal 1010 1010
6 GUDIYATHAM TN-05-007-001-001/1118-A
(AGRAHARAM) 		2905007000NRG23261020222870464 26/10/2022 Tamilselvi 2905007WL060911 Tamilselvi 00415 SBIN0007791 1686 1686 Processed 05/11/2022 015710940 Tamilselvi ()
7 GUDIYATHAM TN-05-007-001-001/139-B
(AGRAHARAM) 		2905007000NRG23261020222870009 26/10/2022 SELVI 2905007WL060901 SELVI 00415 SBIN0007791 1000 1000 Processed 05/11/2022 015710940 SELVI ()
8 GUDIYATHAM TN-05-007-001-001/182
(AGRAHARAM) 		2905007000NRG23261020222870018 26/10/2022 LAILA 2905007WL060901 LAILA 00415 SBIN0007791 1010 1010 Processed 05/11/2022 015710940 LAILA ()
9 GUDIYATHAM TN-05-007-001-001/182
(AGRAHARAM) 		2905007000NRG23261020222870019 26/10/2022 MEENA 2905007WL060901 MEENA 00415 SBIN0007791 1000 1000 Processed 05/11/2022 015710940 MEENA ()
10 GUDIYATHAM TN-05-007-001-001/243
(AGRAHARAM) 		2905007000NRG23261020222872972 26/10/2022 KALAVATHY 2905007WL060995 KALAVATHY 00415 SBIN0007791 1212 1212 Processed 05/11/2022 015710940 KALAVATHY ()
11 GUDIYATHAM TN-05-007-001-001/244
(AGRAHARAM) 		2905007000NRG23261020222870028 26/10/2022 REVATHY 2905007WL060901 REVATHY 00415 SBIN0007791 1000 1000 Processed 05/11/2022 015710940 REVATHY ()
12 GUDIYATHAM TN-05-007-001-001/409
(AGRAHARAM) 		2905007000NRG23261020222872990 26/10/2022 KANAGHA 2905007WL060995 KANAGHA 00415 SBIN0007791 1212 1212 Processed 05/11/2022 015710940 KANAGHA ()
13 GUDIYATHAM TN-05-007-001-001/434
(AGRAHARAM) 		2905007000NRG23261020222870466 26/10/2022 MANIYAMMA 2905007WL060911 MANIYAMMA 00415 SBIN0007791 1686 1686 Processed 05/11/2022 015710940 MANIYAMMA ()
14 GUDIYATHAM TN-05-007-001-001/439
(AGRAHARAM) 		2905007000NRG23261020222870036 26/10/2022 GOWRI 2905007WL060901 GOWRI 00415 SBIN0007791 808 808 Processed 05/11/2022 015710940 GOWRI ()
15 GUDIYATHAM TN-05-007-001-001/866-A
(AGRAHARAM) 		2905007000NRG23261020222873013 26/10/2022 PATTAMMAL 2905007WL060995 PATTAMMAL 00415 SBIN0007791 1200 1200 Processed 05/11/2022 015710940 PATTAMMAL ()
16 GUDIYATHAM TN-05-007-001-001/890-A
(AGRAHARAM) 		2905007000NRG23261020222873016 26/10/2022 MARAGHATHAM 2905007WL060995 MARAGHATHAM 00415 SBIN0007791 1200 1200 Processed 05/11/2022 015710940 MARAGHATHAM ()
17 GUDIYATHAM TN-05-007-001-001/894-A
(AGRAHARAM) 		2905007000NRG23261020222870060 26/10/2022 Saroja 2905007WL060901 Saroja 00415 SBIN0007791 800 800 Processed 05/11/2022 015710940 Saroja ()
18 GUDIYATHAM TN-05-007-001-001/925
(AGRAHARAM) 		2905007000NRG23261020222870062 26/10/2022 Jothi 2905007WL060901 Jothi 00415 SBIN0007791 1000 1000 Processed 05/11/2022 015710940 Jothi ()
19 GUDIYATHAM TN-05-007-001-003/1480-A
(AGRAHARAM) 		2905007000NRG23261020222870467 26/10/2022 Manju 2905007WL060911 Manju 00415 SBIN0007791 1686 1686 Processed 05/11/2022 015710940 Manju ()
20 GUDIYATHAM TN-05-007-001-003/639
(AGRAHARAM) 		2905007000NRG23261020222873023 26/10/2022 VALLI 2905007WL060995 VALLI 00415 SBIN0007791 400 400 Rejected 07/11/2022 015710940 No Such Account
21 GUDIYATHAM TN-05-007-001-005/1503
(AGRAHARAM) 		2905007000NRG23261020222873025 26/10/2022 SULOCHANA 2905007WL060995 SULOCHANA 00415 SBIN0007791 1000 1000 Processed 05/11/2022 015710940 SULOCHANA ()
22 GUDIYATHAM TN-05-007-001-009/1417
(AGRAHARAM) 		2905007000NRG23261020222870071 26/10/2022 VALLIYAMMAL 2905007WL060901 VALLIYAMMAL 00415 SBIN0007791 1010 1010 Processed 05/11/2022 015710940 VALLIYAMMAL ()
23 GUDIYATHAM TN-05-007-001-009/1531-A
(AGRAHARAM) 		2905007000NRG23261020222870462 26/10/2022 Kalavathi 2905007WL060910 Kalavathi 00415 SBIN0007791 1686 1686 Processed 05/11/2022 015710940 Kalavathi ()
24 GUDIYATHAM TN-05-007-001-010/1422
(AGRAHARAM) 		2905007000NRG23261020222873029 26/10/2022 GEETHA 2905007WL060995 GEETHA 00415 SBIN0007791 1200 1200 Processed 05/11/2022 015710940 GEETHA ()
25 GUDIYATHAM TN-05-007-001-011/1393-A
(AGRAHARAM) 		2905007000NRG23261020222873033 26/10/2022 Sangeetha 2905007WL060995 Sangeetha 00415 SBIN0007791 1212 1212 Processed 05/11/2022 015710940 Sangeetha ()
26 GUDIYATHAM TN-05-007-001-011/1395
(AGRAHARAM) 		2905007000NRG23261020222873034 26/10/2022 JAYAKODI 2905007WL060995 JAYAKODI 00415 SBIN0007791 1010 1010 Processed 05/11/2022 015710940 JAYAKODI ()
27 GUDIYATHAM TN-05-007-001-011/1398
(AGRAHARAM) 		2905007000NRG23261020222873035 26/10/2022 MEENA 2905007WL060995 MEENA 00415 SBIN0007791 1212 1212 Processed 05/11/2022 015710940 MEENA ()
28 GUDIYATHAM TN-05-007-001-011/1423
(AGRAHARAM) 		2905007000NRG23261020222873036 26/10/2022 TAMILARASAN 2905007WL060995 TAMILARASAN 00415 SBIN0007791 816 816 Processed 05/11/2022 015710940 TAMILARASAN ()
29 GUDIYATHAM TN-05-007-001-011/763
(AGRAHARAM) 		2905007000NRG23261020222873039 26/10/2022 KAMAKSHI 2905007WL060995 KAMAKSHI 00415 SBIN0007791 1212 1212 Processed 05/11/2022 015710940 KAMAKSHI ()
30 GUDIYATHAM TN-05-007-001-011/829
(AGRAHARAM) 		2905007000NRG23261020222870468 26/10/2022 CHANDRAMMAL 2905007WL060911 CHANDRAMMAL 00415 SBIN0007791 1686 1686 Processed 05/11/2022 015710940 CHANDRAMMAL ()
31 GUDIYATHAM TN-05-007-001-012/1484
(AGRAHARAM) 		2905007000NRG23261020222870475 26/10/2022 CHINNATHAMBI 2905007WL060912 CHINNATHAMBI 00415 SBIN0007791 1686 1686 Processed 05/11/2022 015710940 CHINNATHAMBI ()
32 GUDIYATHAM TN-05-007-001-012/1485-A
(AGRAHARAM) 		2905007000NRG23261020222873042 26/10/2022 Vijaya 2905007WL060995 Vijaya 00415 SBIN0007791 1212 1212 Processed 05/11/2022 015710940 Vijaya ()
33 GUDIYATHAM TN-05-007-001-012/1487-A
(AGRAHARAM) 		2905007000NRG23261020222873043 26/10/2022 Ambika 2905007WL060995 Ambika 00415 SBIN0007791 408 408 Processed 05/11/2022 015710940 Ambika ()
34 GUDIYATHAM TN-05-007-001-012/1502-A
(AGRAHARAM) 		2905007000NRG23261020222873045 26/10/2022 Sumathi 2905007WL060995 Sumathi 00415 SBIN0007791 1020 1020 Processed 05/11/2022 015710940 Sumathi ()
35 GUDIYATHAM TN-05-007-001-012/1504-A
(AGRAHARAM) 		2905007000NRG23261020222873046 26/10/2022 AMMUL 2905007WL060995 AMMUL 00415 SBIN0007791 816 816 Processed 05/11/2022 015710940 AMMUL ()
36 GUDIYATHAM TN-05-007-001-012/1562
(AGRAHARAM) 		2905007000NRG23261020222873047 26/10/2022 PADMAVATHY 2905007WL060995 PADMAVATHY 00415 SBIN0007791 1224 1224 Processed 05/11/2022 015710940 PADMAVATHY ()
37 GUDIYATHAM TN-05-007-001-012/369-A
(AGRAHARAM) 		2905007000NRG23261020222873049 26/10/2022 BHUVANESWARI 2905007WL060995 BHUVANESWARI 00415 SBIN0007791 1224 1224 Processed 05/11/2022 015710940 BHUVANESWARI ()
38 GUDIYATHAM TN-05-007-001-013/1363
(AGRAHARAM) 		2905007000NRG23261020222870072 26/10/2022 INDARA 2905007WL060901 INDARA 00415 SBIN0007791 606 606 Processed 05/11/2022 015710940 INDARA ()
39 GUDIYATHAM TN-05-007-001-013/1453
(AGRAHARAM) 		2905007000NRG23261020222870074 26/10/2022 DHANALAKSHMI 2905007WL060901 DHANALAKSHMI 00415 SBIN0007791 808 808 Processed 05/11/2022 015710940 DHANALAKSHMI ()
40 GUDIYATHAM TN-05-007-001-013/1459
(AGRAHARAM) 		2905007000NRG23261020222870075 26/10/2022 IRUSAMMAL 2905007WL060901 IRUSAMMAL 00415 SBIN0007791 808 808 Processed 05/11/2022 015710940 IRUSAMMAL ()
41 GUDIYATHAM TN-05-007-001-013/1534
(AGRAHARAM) 		2905007000NRG23261020222870076 26/10/2022 MADHAVI 2905007WL060901 MADHAVI 00415 SBIN0007791 1010 1010 Processed 05/11/2022 015710940 MADHAVI ()
42 GUDIYATHAM TN-05-007-001-013/1535
(AGRAHARAM) 		2905007000NRG23261020222870077 26/10/2022 SARITHA 2905007WL060901 SARITHA 00415 SBIN0007791 600 600 Processed 05/11/2022 015710940 SARITHA ()
43 GUDIYATHAM TN-05-007-001-013/605-A
(AGRAHARAM) 		2905007000NRG23261020222870079 26/10/2022 PATTU 2905007WL060901 PATTU 00415 SBIN0007791 800 800 Processed 05/11/2022 015710940 PATTU ()
44 GUDIYATHAM TN-05-007-001-013/620
(AGRAHARAM) 		2905007000NRG23261020222870082 26/10/2022 sundari 2905007WL060901 sundari 00415 SBIN0007791 600 600 Processed 05/11/2022 015710940 sundari ()
45 GUDIYATHAM TN-05-007-001-016/1240
(AGRAHARAM) 		2905007000NRG23261020222873051 26/10/2022 SANGEETHA 2905007WL060995 SANGEETHA 00415 SBIN0007791 606 606 Processed 05/11/2022 015710940 SANGEETHA ()
46 GUDIYATHAM TN-05-007-001-017/1455
(AGRAHARAM) 		2905007000NRG23261020222873055 26/10/2022 NADHIYA 2905007WL060995 NADHIYA 00415 SBIN0007791 1236 1236 Processed 05/11/2022 015710940 NADHIYA ()
47 GUDIYATHAM TN-05-007-001-017/1540
(AGRAHARAM) 		2905007000NRG23261020222873056 26/10/2022 MUNIAMMAL 2905007WL060995 MUNIAMMAL 00415 SBIN0007791 1030 1030 Processed 05/11/2022 015710940 MUNIAMMAL ()
48 GUDIYATHAM TN-05-007-001-021/1491-A
(AGRAHARAM) 		2905007000NRG23261020222873060 26/10/2022 Sulochana 2905007WL060995 Sulochana 00415 SBIN0007791 1236 1236 Processed 05/11/2022 015710940 Sulochana ()
49 GUDIYATHAM TN-05-007-001-021/1516-A
(AGRAHARAM) 		2905007000NRG23261020222873061 26/10/2022 Nithiya 2905007WL060995 Nithiya 00415 SBIN0007791 1030 1030 Processed 05/11/2022 015710940 Nithiya ()
SubTotal 46904 46904
Total 52224 52224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_261022FTO_1063207 Indian Bank IDIB000G018 GUDIYATHAM 1824
2 GUDIYATHAM TN2905007_261022FTO_1063207 Indian Overseas Bank IOBA0000027 GUDIYATHAM 2486
3 GUDIYATHAM TN2905007_261022FTO_1063207 State Bank of India SBIN0000842 GUDIYATTAM 1010
4 GUDIYATHAM TN2905007_261022FTO_1063207 State Bank of India SBIN0007791 SEMPALLI 46904

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