Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060323APB_FTO_1622174
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-05-008-034-001/659
(MORTHANA) 		2905008000NRG23040320234417989 06/03/2023 B RAJALAKSHMI 2905008WL097184 B RAJALAKSHMI 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 B RAJALAKSHMI CANARA BANK(508532)
SubTotal 1100 1100
2 GUDIYATHAM TN-05-008-034-002/664
(MORTHANA) 		2905008000NRG23040320234417992 06/03/2023 RAMYA A 2905008WL097184 RAMYA A 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005715345 RAMYA A INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-008-034-034/235
(MORTHANA) 		2905008000NRG23040320234418003 06/03/2023 VALARMATHI. 2905008WL097184 VALARMATHI. 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005715345 VALARMATHI. STATE BANK OF INDIA(508548)
SubTotal 2640 2640
4 GUDIYATHAM TN-05-007-034-001/651
(MORTHANA) 		2905008000NRG23040320234417982 06/03/2023 Maheshwari 2905008WL097184 Maheshwari 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 Maheshwari STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-008-034-001/535
(MORTHANA) 		2905008000NRG23040320234417983 06/03/2023 RAMABAI 2905008WL097184 RAMABAI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 RAMABAI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-008-034-001/543
(MORTHANA) 		2905008000NRG23040320234417984 06/03/2023 PADMA 2905008WL097184 PADMA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 PADMA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-008-034-001/544
(MORTHANA) 		2905008000NRG23040320234417985 06/03/2023 SARADHA 2905008WL097184 SARADHA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 SARADHA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-008-034-001/608
(MORTHANA) 		2905008000NRG23040320234417986 06/03/2023 LAKSHMI 2905008WL097184 LAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 LAKSHMI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-008-034-001/638
(MORTHANA) 		2905008000NRG23040320234417987 06/03/2023 Vasantha 2905008WL097184 Vasantha 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 Vasantha STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-008-034-001/642
(MORTHANA) 		2905008000NRG23040320234417988 06/03/2023 Amudha 2905008WL097184 Amudha 00415 SBIN0007791 660 660 Processed 02/04/2023 005715345 Amudha STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-008-034-001/677
(MORTHANA) 		2905008000NRG23040320234417990 06/03/2023 SUJATHA SITHIRASENAN 2905008WL097184 SUJATHA SITHIRASENAN 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SUJATHA SITHIRASENAN INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-008-034-002/655
(MORTHANA) 		2905008000NRG23040320234417991 06/03/2023 SUMATHI GOPINATH 2905008WL097184 SUMATHI GOPINATH 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SUMATHI GOPINATH INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-008-034-034/108
(MORTHANA) 		2905008000NRG23040320234417993 06/03/2023 SELVI 2905008WL097184 SELVI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 SELVI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-008-034-034/111
(MORTHANA) 		2905008000NRG23040320234417994 06/03/2023 SUJATHA 2905008WL097184 SUJATHA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 SUJATHA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-008-034-034/117
(MORTHANA) 		2905008000NRG23040320234417996 06/03/2023 LAKSHMI 2905008WL097184 LAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 LAKSHMI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-008-034-034/117
(MORTHANA) 		2905008000NRG23040320234417995 06/03/2023 MURALI 2905008WL097184 MURALI 00415 SBIN0007791 220 220 Processed 02/04/2023 005715345 MURALI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-008-034-034/146
(MORTHANA) 		2905008000NRG23040320234417997 06/03/2023 MALLIGA 2905008WL097184 MALLIGA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MALLIGA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-008-034-034/156
(MORTHANA) 		2905008000NRG23040320234417998 06/03/2023 MUNISAMY 2905008WL097184 MUNISAMY 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MUNISAMY INDIAN BANK(607105)
19 GUDIYATHAM TN-05-008-034-034/189
(MORTHANA) 		2905008000NRG23040320234417999 06/03/2023 VIMALA 2905008WL097184 VIMALA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 VIMALA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-008-034-034/202
(MORTHANA) 		2905008000NRG23040320234418000 06/03/2023 SANTHI 2905008WL097184 SANTHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SANTHI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-008-034-034/204
(MORTHANA) 		2905008000NRG23040320234418001 06/03/2023 VANEESWARI 2905008WL097184 VANEESWARI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 VANEESWARI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-008-034-034/211
(MORTHANA) 		2905008000NRG23040320234418002 06/03/2023 MALLIGA 2905008WL097184 MALLIGA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MALLIGA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-008-034-034/255
(MORTHANA) 		2905008000NRG23040320234418004 06/03/2023 KANTHA 2905008WL097184 KANTHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 KANTHA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-008-034-034/373
(MORTHANA) 		2905008000NRG23040320234418005 06/03/2023 MOHILISWARAN 2905008WL097184 MOHILISWARAN 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MOHILISWARAN STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-008-034-034/374
(MORTHANA) 		2905008000NRG23040320234418006 06/03/2023 KAMATCHI 2905008WL097184 KAMATCHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 KAMATCHI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-008-034-034/375
(MORTHANA) 		2905008000NRG23040320234418007 06/03/2023 MUTHULAKSHMI 2905008WL097184 MUTHULAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MUTHULAKSHMI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-008-034-034/376
(MORTHANA) 		2905008000NRG23040320234418008 06/03/2023 GOWTHAMI 2905008WL097184 GOWTHAMI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 GOWTHAMI STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-008-034-034/381
(MORTHANA) 		2905008000NRG23040320234418009 06/03/2023 SHOBA 2905008WL097184 SHOBA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SHOBA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-008-034-034/385
(MORTHANA) 		2905008000NRG23040320234418010 06/03/2023 CHANDIRA 2905008WL097184 CHANDIRA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 CHANDIRA STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-008-034-034/388
(MORTHANA) 		2905008000NRG23040320234418011 06/03/2023 PRIYA 2905008WL097184 PRIYA 00415 SBIN0007791 880 880 Processed 02/04/2023 005715345 PRIYA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-008-034-034/392
(MORTHANA) 		2905008000NRG23040320234418012 06/03/2023 MANJULA 2905008WL097184 MANJULA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MANJULA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-008-034-034/396
(MORTHANA) 		2905008000NRG23040320234418013 06/03/2023 SUGUNA 2905008WL097184 SUGUNA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SUGUNA STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-008-034-034/397
(MORTHANA) 		2905008000NRG23040320234418014 06/03/2023 KOVARDHAN 2905008WL097184 KOVARDHAN 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 KOVARDHAN STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-008-034-034/408
(MORTHANA) 		2905008000NRG23040320234418015 06/03/2023 CHITRA 2905008WL097184 CHITRA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 CHITRA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-008-034-034/430
(MORTHANA) 		2905008000NRG23040320234418016 06/03/2023 MUNIYAMMA 2905008WL097184 MUNIYAMMA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MUNIYAMMA STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-008-034-034/456
(MORTHANA) 		2905008000NRG23040320234418017 06/03/2023 SARAVANAN 2905008WL097184 SARAVANAN 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SARAVANAN STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-008-034-034/469
(MORTHANA) 		2905008000NRG23040320234418018 06/03/2023 YASODHA 2905008WL097184 YASODHA 00415 SBIN0007791 220 220 Processed 02/04/2023 005715345 YASODHA STATE BANK OF INDIA(508548)
SubTotal 40480 40480
Total 44220 44220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060323APB_FTO_1622174 Canara Bank CNRB0001452 SENGUNDRAM 1100
2 GUDIYATHAM TN2905007_060323APB_FTO_1622174 State Bank of India SBIN0000842 GUDIYATTAM 2640
3 GUDIYATHAM TN2905007_060323APB_FTO_1622174 State Bank of India SBIN0007791 SEMPALLI 40480

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