Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:23:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422FTO_32350
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-05-007-002-002/244
(ANANGANALLORE) 		2905007000NRG22040420223396884 05/04/2022 N MAHESHWARI 2905007WL083884 N MAHESHWARI 00078 CNRB0000950 1134 1134 Processed 05/05/2022 020520398 N MAHESHWARI ()
2 GUDIYATHAM TN-05-007-002-002/351
(ANANGANALLORE) 		2905007000NRG22040420223396900 05/04/2022 KRISHNAVENI 2905007WL083884 KRISHNAVENI 00078 CNRB0000950 1146 1146 Processed 05/05/2022 020520398 KRISHNAVENI ()
3 GUDIYATHAM TN-05-007-002-002/452
(ANANGANALLORE) 		2905007000NRG22040420223396917 05/04/2022 PATTUKILLI 2905007WL083884 PATTUKILLI 00078 CNRB0000950 1158 1158 Processed 05/05/2022 020520398 PATTUKILLI ()
4 GUDIYATHAM TN-05-007-002-002/480
(ANANGANALLORE) 		2905007000NRG22040420223396918 05/04/2022 VARALAKSHMI 2905007WL083884 VARALAKSHMI 00078 CNRB0000950 386 386 Processed 05/05/2022 020520398 VARALAKSHMI ()
5 GUDIYATHAM TN-05-007-002-002/487
(ANANGANALLORE) 		2905007000NRG22040420223396920 05/04/2022 MULLAIKODI 2905007WL083884 MULLAIKODI 00078 CNRB0000950 1158 1158 Processed 05/05/2022 020520398 MULLAIKODI ()
6 GUDIYATHAM TN-05-007-002-002/519
(ANANGANALLORE) 		2905007000NRG22040420223396922 05/04/2022 JEEVITHA 2905007WL083884 JEEVITHA 00078 CNRB0000950 940 940 Processed 05/05/2022 020520398 JEEVITHA ()
7 GUDIYATHAM TN-05-007-002-002/521
(ANANGANALLORE) 		2905007000NRG22040420223396923 05/04/2022 SAMUNDEESWARI 2905007WL083884 SAMUNDEESWARI 00078 CNRB0000950 1128 1128 Processed 05/05/2022 020520398 SAMUNDEESWARI ()
8 GUDIYATHAM TN-05-007-002-002/68
(ANANGANALLORE) 		2905007000NRG22040420223396924 05/04/2022 SNGOTHAI 2905007WL083884 SNGOTHAI 00078 CNRB0000950 1128 1128 Processed 05/05/2022 020520398 SNGOTHAI ()
9 GUDIYATHAM TN-05-007-002-002/73
(ANANGANALLORE) 		2905007000NRG22040420223396928 05/04/2022 Yogapriya 2905007WL083884 Yogapriya 00078 CNRB0000950 1128 1128 Processed 05/05/2022 020520398 Yogapriya ()
10 GUDIYATHAM TN-05-007-002-002/74
(ANANGANALLORE) 		2905007000NRG22040420223396929 05/04/2022 PANCHATCHARAM 2905007WL083884 PANCHATCHARAM 00078 CNRB0000950 1128 1128 Processed 05/05/2022 020520398 PANCHATCHARAM ()
11 GUDIYATHAM TN-05-007-002-002/91
(ANANGANALLORE) 		2905007000NRG22040420223396935 05/04/2022 AMUTHA 2905007WL083884 AMUTHA 00078 CNRB0000950 1128 1128 Processed 05/05/2022 020520398 AMUTHA ()
12 GUDIYATHAM TN-05-007-002-003/229
(ANANGANALLORE) 		2905007000NRG22040420223396938 05/04/2022 JOTHILAKSHMI 2905007WL083884 JOTHILAKSHMI 00078 CNRB0000950 1128 1128 Processed 05/05/2022 020520398 JOTHILAKSHMI ()
13 GUDIYATHAM TN-05-007-002-005/491-A
(ANANGANALLORE) 		2905007000NRG22040420223396940 05/04/2022 Chitra 2905007WL083884 Chitra 00078 CNRB0000950 1128 1128 Processed 05/05/2022 020520398 Chitra ()
14 GUDIYATHAM TN-05-007-002-005/500
(ANANGANALLORE) 		2905007000NRG22040420223396942 05/04/2022 RAJESHWARI 2905007WL083884 RAJESHWARI 00078 CNRB0000950 1140 1140 Processed 05/05/2022 020520398 RAJESHWARI ()
15 GUDIYATHAM TN-05-007-002-005/501
(ANANGANALLORE) 		2905007000NRG22040420223396943 05/04/2022 MUNIYAMMAL 2905007WL083884 MUNIYAMMAL 00078 CNRB0000950 1140 1140 Processed 05/05/2022 020520398 MUNIYAMMAL ()
16 GUDIYATHAM TN-05-007-002-005/505
(ANANGANALLORE) 		2905007000NRG22040420223396944 05/04/2022 ASHA 2905007WL083884 ASHA 00078 CNRB0000950 950 950 Processed 05/05/2022 020520398 ASHA ()
17 GUDIYATHAM TN-05-007-002-006/481
(ANANGANALLORE) 		2905007000NRG22040420223396954 05/04/2022 RAJENDREN 2905007WL083884 RAJENDREN 00078 CNRB0000950 1140 1140 Processed 05/05/2022 020520398 RAJENDREN ()
18 GUDIYATHAM TN-05-007-002-006/484
(ANANGANALLORE) 		2905007000NRG22040420223396956 05/04/2022 DEVAKI 2905007WL083884 DEVAKI 00078 CNRB0000950 1140 1140 Processed 05/05/2022 020520398 DEVAKI ()
19 GUDIYATHAM TN-05-007-002-007/477
(ANANGANALLORE) 		2905007000NRG22040420223396961 05/04/2022 Gajendiran 2905007WL083884 Gajendiran 00078 CNRB0000950 1152 1152 Processed 05/05/2022 020520398 Gajendiran ()
20 GUDIYATHAM TN-05-007-002-008/531-A
(ANANGANALLORE) 		2905007000NRG22040420223396965 05/04/2022 AMUTHA 2905007WL083884 AMUTHA 00078 CNRB0000950 1152 1152 Processed 05/05/2022 020520398 AMUTHA ()
21 GUDIYATHAM TN-05-007-002-009/486
(ANANGANALLORE) 		2905007000NRG22040420223396971 05/04/2022 MANISEKAR 2905007WL083884 MANISEKAR 00078 CNRB0000950 1152 1152 Processed 05/05/2022 020520398 MANISEKAR ()
SubTotal 22784 22784
22 GUDIYATHAM TN-05-007-002-001/522
(ANANGANALLORE) 		2905007000NRG22040420223396877 05/04/2022 AMSA 2905007WL083884 AMSA 00176 IDIB000M137 945 945 Processed 05/05/2022 020520398 AMSA ()
23 GUDIYATHAM TN-05-007-002-002/443
(ANANGANALLORE) 		2905007000NRG22040420223396916 05/04/2022 LATHA 2905007WL083884 LATHA 00176 IDIB000M137 1158 1158 Processed 05/05/2022 020520398 LATHA ()
24 GUDIYATHAM TN-05-007-002-002/482
(ANANGANALLORE) 		2905007000NRG22040420223396919 05/04/2022 Priyanka 2905007WL083884 Priyanka 00176 IDIB000M137 386 386 Processed 05/05/2022 020520398 Priyanka ()
25 GUDIYATHAM TN-05-007-002-002/492-A
(ANANGANALLORE) 		2905007000NRG22040420223396921 05/04/2022 Deivanayaki 2905007WL083884 Deivanayaki 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520398 Deivanayaki ()
26 GUDIYATHAM TN-05-007-002-005/495-A
(ANANGANALLORE) 		2905007000NRG22040420223396941 05/04/2022 Jayalakshmi 2905007WL083884 Jayalakshmi 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520398 Jayalakshmi ()
27 GUDIYATHAM TN-05-007-002-006/483
(ANANGANALLORE) 		2905007000NRG22040420223396955 05/04/2022 KOKILA 2905007WL083884 KOKILA 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520398 KOKILA ()
SubTotal 5897 5897
28 GUDIYATHAM TN-05-007-002-009/494-A
(ANANGANALLORE) 		2905007000NRG22040420223396972 05/04/2022 Narmatha 2905007WL083884 Narmatha 00415 SBIN0000842 1152 1152 Processed 05/05/2022 020520398 Narmatha ()
SubTotal 1152 1152
Total 29833 29833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422FTO_32350 Canara Bank CNRB0000950 GUDIYATHAM 20522
2 GUDIYATHAM TN2905007_050422FTO_32350 Canara Bank CNRB0000950 GUDIYATTAM 2262
3 GUDIYATHAM TN2905007_050422FTO_32350 Indian Bank IDIB000M137 MELALATHUR 5897
4 GUDIYATHAM TN2905007_050422FTO_32350 State Bank of India SBIN0000842 GUDIYATTAM 1152

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