Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:18:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123APB_FTO_1449946
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-05-008-034-005/688
(MORTHANA) 		2905008000NRG23140120233868065 14/01/2023 ROJA M 2905008WL085602 ROJA M 00078 CNRB0000954 1260 1260 Processed 02/02/2023 037290154 ROJA M CANARA BANK(508532)
SubTotal 1260 1260
2 GUDIYATHAM TN-05-008-034-005/633
(MORTHANA) 		2905008000NRG23140120233868063 14/01/2023 Gomathi 2905008WL085602 Gomathi 00078 CNRB0001452 840 840 Processed 03/02/2023 037290154 Gomathi INDIAN BANK(607105)
3 GUDIYATHAM TN-05-008-034-005/695
(MORTHANA) 		2905008000NRG23140120233868066 14/01/2023 Meena Sivakumar 2905008WL085602 Meena Sivakumar 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 Meena Sivakumar CANARA BANK(508532)
4 GUDIYATHAM TN-05-008-034-034/48
(MORTHANA) 		2905008000NRG23140120233868110 14/01/2023 RADHA 2905008WL085602 RADHA 00078 CNRB0001452 1050 1050 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GUDIYATHAM TN-05-008-034-034/680
(MORTHANA) 		2905008000NRG23140120233868121 14/01/2023 SHALINI S 2905008WL085602 SHALINI S 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 SHALINI S CANARA BANK(508532)
SubTotal 3990 3990
6 GUDIYATHAM TN-05-008-034-034/183
(MORTHANA) 		2905008000NRG23140120233868076 14/01/2023 THILAGA. 2905008WL085602 THILAGA. 00177 IOBA0000327 1050 1050 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GUDIYATHAM TN-05-008-034-034/192
(MORTHANA) 		2905008000NRG23140120233868078 14/01/2023 SATHIYA 2905008WL085602 SATHIYA 00177 IOBA0000327 840 840 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1890 1890
8 GUDIYATHAM TN-05-008-034-002/664
(MORTHANA) 		2905008000NRG23140120233868061 14/01/2023 RAMYA A 2905008WL085602 RAMYA A 00415 SBIN0000842 420 420 Processed 03/02/2023 037290154 RAMYA A INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-008-034-034/426
(MORTHANA) 		2905008000NRG23140120233868107 14/01/2023 C SYAMALA 2905008WL085602 C SYAMALA 00415 SBIN0000842 1050 1050 Processed 03/02/2023 037290154 C SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
10 GUDIYATHAM TN-05-008-034-004/646
(MORTHANA) 		2905008000NRG23140120233868062 14/01/2023 Ramani 2905008WL085602 Ramani 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 Ramani STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-008-034-005/637
(MORTHANA) 		2905008000NRG23140120233868064 14/01/2023 ASWINI 2905008WL085602 ASWINI 00415 SBIN0007791 1260 1260 Processed 03/02/2023 037290154 ASWINI STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-008-034-034/112
(MORTHANA) 		2905008000NRG23140120233868067 14/01/2023 CHINNAMMAL 2905008WL085602 CHINNAMMAL 00415 SBIN0007791 1260 1260 Processed 02/02/2023 037290154 CHINNAMMAL IDBI BANK(607095)
13 GUDIYATHAM TN-05-008-034-034/117
(MORTHANA) 		2905008000NRG23140120233868068 14/01/2023 MURALI 2905008WL085602 MURALI 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 MURALI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-008-034-034/13
(MORTHANA) 		2905008000NRG23140120233868069 14/01/2023 KULLAMMA 2905008WL085602 KULLAMMA 00415 SBIN0007791 1260 1260 Processed 03/02/2023 037290154 KULLAMMA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-008-034-034/131
(MORTHANA) 		2905008000NRG23140120233868070 14/01/2023 KANCHANA 2905008WL085602 KANCHANA 00415 SBIN0007791 1260 1260 Processed 03/02/2023 037290154 KANCHANA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-008-034-034/132
(MORTHANA) 		2905008000NRG23140120233868071 14/01/2023 MANJULA 2905008WL085602 MANJULA 00415 SBIN0007791 1260 1260 Processed 03/02/2023 037290154 MANJULA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-008-034-034/152
(MORTHANA) 		2905008000NRG23140120233868072 14/01/2023 SAROJA 2905008WL085602 SAROJA 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 SAROJA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-008-034-034/162
(MORTHANA) 		2905008000NRG23140120233868074 14/01/2023 SANGEETHA 2905008WL085602 SANGEETHA 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 SANGEETHA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-008-034-034/198
(MORTHANA) 		2905008000NRG23140120233868079 14/01/2023 CHINNARAJI 2905008WL085602 CHINNARAJI 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 CHINNARAJI STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-008-034-034/200
(MORTHANA) 		2905008000NRG23140120233868080 14/01/2023 JAYARAMAN 2905008WL085602 JAYARAMAN 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 JAYARAMAN STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-008-034-034/205
(MORTHANA) 		2905008000NRG23140120233868081 14/01/2023 MUNIYAMMAL 2905008WL085602 MUNIYAMMAL 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 MUNIYAMMAL STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-008-034-034/206
(MORTHANA) 		2905008000NRG23140120233868082 14/01/2023 VADAVATHI 2905008WL085602 VADAVATHI 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 VADAVATHI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-008-034-034/208
(MORTHANA) 		2905008000NRG23140120233868083 14/01/2023 SAGUNATHALA 2905008WL085602 SAGUNATHALA 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 SAGUNATHALA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-008-034-034/212
(MORTHANA) 		2905008000NRG23140120233868084 14/01/2023 AMULU 2905008WL085602 AMULU 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 AMULU STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-008-034-034/213
(MORTHANA) 		2905008000NRG23140120233868085 14/01/2023 SAVITHIRI 2905008WL085602 SAVITHIRI 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 SAVITHIRI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-008-034-034/23
(MORTHANA) 		2905008000NRG23140120233868086 14/01/2023 MURUGAMMAL N 2905008WL085602 MURUGAMMAL N 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 MURUGAMMAL N STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-008-034-034/285
(MORTHANA) 		2905008000NRG23140120233868088 14/01/2023 RAJESWARI 2905008WL085602 RAJESWARI 00415 SBIN0007791 840 840 Processed 03/02/2023 037290154 RAJESWARI STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-008-034-034/286
(MORTHANA) 		2905008000NRG23140120233868089 14/01/2023 UMA 2905008WL085602 UMA 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 UMA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-008-034-034/288
(MORTHANA) 		2905008000NRG23140120233868090 14/01/2023 RANI 2905008WL085602 RANI 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 RANI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-008-034-034/290
(MORTHANA) 		2905008000NRG23140120233868091 14/01/2023 SARASWATHI 2905008WL085602 SARASWATHI 00415 SBIN0007791 840 840 Processed 02/02/2023 037290154 SARASWATHI CANARA BANK(508532)
31 GUDIYATHAM TN-05-008-034-034/293
(MORTHANA) 		2905008000NRG23140120233868092 14/01/2023 RAJAMMAL 2905008WL085602 RAJAMMAL 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 RAJAMMAL STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-008-034-034/294
(MORTHANA) 		2905008000NRG23140120233868093 14/01/2023 AMSA 2905008WL085602 AMSA 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 AMSA STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-008-034-034/295
(MORTHANA) 		2905008000NRG23140120233868094 14/01/2023 LAKSHMI 2905008WL085602 LAKSHMI 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037290154 LAKSHMI CANARA BANK(508532)
34 GUDIYATHAM TN-05-008-034-034/307
(MORTHANA) 		2905008000NRG23140120233868095 14/01/2023 PUSHPA 2905008WL085602 PUSHPA 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 PUSHPA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-008-034-034/31
(MORTHANA) 		2905008000NRG23140120233868096 14/01/2023 VIJAYA 2905008WL085602 VIJAYA 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 VIJAYA STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-008-034-034/317
(MORTHANA) 		2905008000NRG23140120233868097 14/01/2023 THOORVASALU 2905008WL085602 THOORVASALU 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 THOORVASALU STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-008-034-034/33
(MORTHANA) 		2905008000NRG23140120233868098 14/01/2023 SAMUNDESWARI 2905008WL085602 SAMUNDESWARI 00415 SBIN0007791 840 840 Processed 03/02/2023 037290154 SAMUNDESWARI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-008-034-034/331
(MORTHANA) 		2905008000NRG23140120233868099 14/01/2023 SANTHAMMAL 2905008WL085602 SANTHAMMAL 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 SANTHAMMAL STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-008-034-034/339
(MORTHANA) 		2905008000NRG23140120233868100 14/01/2023 KRISHNAMMA 2905008WL085602 KRISHNAMMA 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 KRISHNAMMA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-008-034-034/348
(MORTHANA) 		2905008000NRG23140120233868101 14/01/2023 MALLIKA 2905008WL085602 MALLIKA 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 MALLIKA STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-008-034-034/369
(MORTHANA) 		2905008000NRG23140120233868102 14/01/2023 DHANALAKSHMI 2905008WL085602 DHANALAKSHMI 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 DHANALAKSHMI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-008-034-034/37
(MORTHANA) 		2905008000NRG23140120233868103 14/01/2023 AMUDHA 2905008WL085602 AMUDHA 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 AMUDHA STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-008-034-034/420
(MORTHANA) 		2905008000NRG23140120233868104 14/01/2023 DHANALAKSHMI 2905008WL085602 DHANALAKSHMI 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 DHANALAKSHMI STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-008-034-034/423
(MORTHANA) 		2905008000NRG23140120233868105 14/01/2023 SUSLIA 2905008WL085602 SUSLIA 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 SUSLIA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-008-034-034/425
(MORTHANA) 		2905008000NRG23140120233868106 14/01/2023 JAGADEESWARI 2905008WL085602 JAGADEESWARI 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 JAGADEESWARI STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-008-034-034/466
(MORTHANA) 		2905008000NRG23140120233868109 14/01/2023 PUSHPA 2905008WL085602 PUSHPA 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 PUSHPA STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-008-034-034/484
(MORTHANA) 		2905008000NRG23140120233868111 14/01/2023 LAKSHMIYAMMAL 2905008WL085602 LAKSHMIYAMMAL 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 LAKSHMIYAMMAL STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-008-034-034/507-D
(MORTHANA) 		2905008000NRG23140120233868113 14/01/2023 RAVI KUMAR 2905008WL085602 RAVI KUMAR 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 RAVI KUMAR STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-008-034-034/520
(MORTHANA) 		2905008000NRG23140120233868114 14/01/2023 SARATHKUMAR 2905008WL085602 SARATHKUMAR 00415 SBIN0007791 840 840 Processed 03/02/2023 037290154 SARATHKUMAR STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-008-034-034/631
(MORTHANA) 		2905008000NRG23140120233868116 14/01/2023 DEEPA 2905008WL085602 DEEPA 00415 SBIN0007791 840 840 Processed 03/02/2023 037290154 DEEPA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-008-034-034/632
(MORTHANA) 		2905008000NRG23140120233868117 14/01/2023 SRI DEVI 2905008WL085602 SRI DEVI 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 SRI DEVI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-008-034-034/656
(MORTHANA) 		2905008000NRG23140120233868118 14/01/2023 ELAIYARASI 2905008WL085602 ELAIYARASI 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 ELAIYARASI STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-008-034-034/663
(MORTHANA) 		2905008000NRG23140120233868119 14/01/2023 KANIMOZHI 2905008WL085602 KANIMOZHI 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 KANIMOZHI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-008-034-034/68
(MORTHANA) 		2905008000NRG23140120233868120 14/01/2023 SERGUNAM 2905008WL085602 SERGUNAM 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 SERGUNAM STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-008-034-034/682
(MORTHANA) 		2905008000NRG23140120233868123 14/01/2023 VALARMATHI MUNISAMY 2905008WL085602 VALARMATHI MUNISAMY 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 VALARMATHI MUNISAMY STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-008-034-034/72
(MORTHANA) 		2905008000NRG23140120233868124 14/01/2023 SUJATHA 2905008WL085602 SUJATHA 00415 SBIN0007791 840 840 Processed 03/02/2023 037290154 SUJATHA STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-008-034-034/74
(MORTHANA) 		2905008000NRG23140120233868125 14/01/2023 DHANALAKSHMI 2905008WL085602 DHANALAKSHMI 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 DHANALAKSHMI STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-008-034-034/81
(MORTHANA) 		2905008000NRG23140120233868126 14/01/2023 MEENATCHI 2905008WL085602 MEENATCHI 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 MEENATCHI STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-008-034-034/82
(MORTHANA) 		2905008000NRG23140120233868127 14/01/2023 SAGUNTHALA 2905008WL085602 SAGUNTHALA 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 SAGUNTHALA STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-008-034-034/87
(MORTHANA) 		2905008000NRG23140120233868128 14/01/2023 CHINNAPONNU 2905008WL085602 CHINNAPONNU 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 CHINNAPONNU STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-008-034-034/9
(MORTHANA) 		2905008000NRG23140120233868129 14/01/2023 LOGANATHAN 2905008WL085602 LOGANATHAN 00415 SBIN0007791 840 840 Processed 03/02/2023 037290154 LOGANATHAN STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-008-034-034/92
(MORTHANA) 		2905008000NRG23140120233868130 14/01/2023 MAHESWARI 2905008WL085602 MAHESWARI 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 MAHESWARI STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-008-034-034/95
(MORTHANA) 		2905008000NRG23140120233868131 14/01/2023 GIRIJA 2905008WL085602 GIRIJA 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 GIRIJA STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-008-034-034/99
(MORTHANA) 		2905008000NRG23140120233868132 14/01/2023 KUBENDIRAN 2905008WL085602 KUBENDIRAN 00415 SBIN0007791 1050 1050 Processed 03/02/2023 037290154 KUBENDIRAN STATE BANK OF INDIA(508548)
SubTotal 55650 55650
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123APB_FTO_1449946 Canara Bank CNRB0000954 ANAICUT NORTH ARCOT DIST 1260
2 GUDIYATHAM TN2905007_140123APB_FTO_1449946 Canara Bank CNRB0001452 SENGUNDRAM 3990
3 GUDIYATHAM TN2905007_140123APB_FTO_1449946 Indian Overseas Bank IOBA0000327 VALATHUR 1890
4 GUDIYATHAM TN2905007_140123APB_FTO_1449946 State Bank of India SBIN0000842 GUDIYATTAM 1470
5 GUDIYATHAM TN2905007_140123APB_FTO_1449946 State Bank of India SBIN0007791 SEMPALLI 55650

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