Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:36:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260922FTO_924381
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-05-007-024-006/924
(NELLOREPET) 		2905007000NRG23260920222548872 26/09/2022 VADIVU 2905007WL052960 VADIVU 00078 CNRB0000950 800 800 Processed 12/10/2022 030361571 VADIVU ()
2 GUDIYATHAM TN-05-007-024-006/929
(NELLOREPET) 		2905007000NRG23260920222548875 26/09/2022 INDHUMATHY 2905007WL052960 INDHUMATHY 00078 CNRB0000950 1200 1200 Processed 12/10/2022 030361571 INDHUMATHY ()
SubTotal 2000 2000
3 GUDIYATHAM TN-05-007-024-005/885
(NELLOREPET) 		2905007000NRG23260920222549109 26/09/2022 SANGEETHA 2905007WL052963 SANGEETHA 00176 IDIB000G018 1686 1686 Processed 12/10/2022 030361571 SANGEETHA ()
4 GUDIYATHAM TN-05-007-024-024/466
(NELLOREPET) 		2905007000NRG23260920222548996 26/09/2022 kavitha 2905007WL052961 kavitha 00176 IDIB000G018 1200 1200 Processed 12/10/2022 030361571 kavitha ()
SubTotal 2886 2886
5 GUDIYATHAM TN-05-007-024-005/937
(NELLOREPET) 		2905007000NRG23260920222548910 26/09/2022 MEGALA 2905007WL052961 MEGALA 00177 IOBA0000027 1170 1170 Processed 12/10/2022 030361571 MEGALA ()
SubTotal 1170 1170
6 GUDIYATHAM TN-05-007-024-002/919
(NELLOREPET) 		2905007000NRG23260920222548862 26/09/2022 VAIDHESWARI 2905007WL052960 VAIDHESWARI 00177 IOBA0001198 1170 1170 Processed 12/10/2022 030361571 VAIDHESWARI ()
7 GUDIYATHAM TN-05-007-024-005/797
(NELLOREPET) 		2905007000NRG23260920222548908 26/09/2022 MANJULA 2905007WL052961 MANJULA 00177 IOBA0001198 1170 1170 Processed 12/10/2022 030361571 MANJULA ()
8 GUDIYATHAM TN-05-007-024-024/465
(NELLOREPET) 		2905007000NRG23260920222548995 26/09/2022 SUMATHY 2905007WL052961 SUMATHY 00177 IOBA0001198 1200 1200 Processed 12/10/2022 030361571 SUMATHY ()
SubTotal 3540 3540
9 GUDIYATHAM TN-05-007-024-002/34-A
(NELLOREPET) 		2905007000NRG23260920222548860 26/09/2022 SUBARAMANI 2905007WL052960 SUBARAMANI 00415 SBIN0000842 1170 1170 Processed 12/10/2022 030361571 SUBARAMANI ()
10 GUDIYATHAM TN-05-007-024-002/830-A
(NELLOREPET) 		2905007000NRG23260920222548861 26/09/2022 KALPANA 2905007WL052960 KALPANA 00415 SBIN0000842 1170 1170 Processed 12/10/2022 030361571 KALPANA ()
11 GUDIYATHAM TN-05-007-024-003/870
(NELLOREPET) 		2905007000NRG23260920222548863 26/09/2022 INDIRANI K 2905007WL052960 INDIRANI K 00415 SBIN0000842 975 975 Processed 12/10/2022 030361571 INDIRANI K ()
12 GUDIYATHAM TN-05-007-024-005/856
(NELLOREPET) 		2905007000NRG23260920222548909 26/09/2022 UMA 2905007WL052961 UMA 00415 SBIN0000842 1170 1170 Processed 12/10/2022 030361571 UMA ()
13 GUDIYATHAM TN-05-007-024-005/910
(NELLOREPET) 		2905007000NRG23260920222549110 26/09/2022 SYLAGHA 2905007WL052963 SYLAGHA 00415 SBIN0000842 1686 1686 Processed 12/10/2022 030361571 SYLAGHA ()
14 GUDIYATHAM TN-05-007-024-006/832
(NELLOREPET) 		2905007000NRG23260920222548871 26/09/2022 RAJATHI 2905007WL052960 RAJATHI 00415 SBIN0000842 1200 1200 Processed 12/10/2022 030361571 RAJATHI ()
15 GUDIYATHAM TN-05-007-024-006/928
(NELLOREPET) 		2905007000NRG23260920222548874 26/09/2022 SUDHA 2905007WL052960 SUDHA 00415 SBIN0000842 1200 1200 Processed 12/10/2022 030361571 SUDHA ()
16 GUDIYATHAM TN-05-007-024-009/868
(NELLOREPET) 		2905007000NRG23260920222548924 26/09/2022 RAJESWARI 2905007WL052961 RAJESWARI 00415 SBIN0000842 1170 1170 Processed 12/10/2022 030361571 RAJESWARI ()
17 GUDIYATHAM TN-05-007-024-012/727
(NELLOREPET) 		2905007000NRG23260920222548931 26/09/2022 SUGUNA V 2905007WL052961 SUGUNA V 00415 SBIN0000842 1170 1170 Processed 12/10/2022 030361571 SUGUNA V ()
18 GUDIYATHAM TN-05-007-024-012/734
(NELLOREPET) 		2905007000NRG23260920222548932 26/09/2022 MALAR 2905007WL052961 MALAR 00415 SBIN0000842 1200 1200 Processed 12/10/2022 030361571 MALAR ()
19 GUDIYATHAM TN-05-007-024-012/865
(NELLOREPET) 		2905007000NRG23260920222548933 26/09/2022 LAKSHMI 2905007WL052961 LAKSHMI 00415 SBIN0000842 800 800 Processed 12/10/2022 030361571 LAKSHMI ()
20 GUDIYATHAM TN-05-007-024-012/899
(NELLOREPET) 		2905007000NRG23260920222548934 26/09/2022 RANJITHAM 2905007WL052961 RANJITHAM 00415 SBIN0000842 1200 1200 Processed 12/10/2022 030361571 RANJITHAM ()
21 GUDIYATHAM TN-05-007-024-014/768
(NELLOREPET) 		2905007000NRG23260920222548938 26/09/2022 SIVAKAMI 2905007WL052961 SIVAKAMI 00415 SBIN0000842 1000 1000 Processed 12/10/2022 030361571 SIVAKAMI ()
22 GUDIYATHAM TN-05-007-024-014/793
(NELLOREPET) 		2905007000NRG23260920222548939 26/09/2022 GOMATHI 2905007WL052961 GOMATHI 00415 SBIN0000842 1200 1200 Processed 12/10/2022 030361571 GOMATHI ()
23 GUDIYATHAM TN-05-007-024-014/802
(NELLOREPET) 		2905007000NRG23260920222548942 26/09/2022 VASANTHI 2905007WL052961 VASANTHI 00415 SBIN0000842 1170 1170 Processed 12/10/2022 030361571 VASANTHI ()
24 GUDIYATHAM TN-05-007-024-014/884
(NELLOREPET) 		2905007000NRG23260920222548947 26/09/2022 SANTHA 2905007WL052961 SANTHA 00415 SBIN0000842 1170 1170 Processed 12/10/2022 030361571 SANTHA ()
25 GUDIYATHAM TN-05-007-024-014/895
(NELLOREPET) 		2905007000NRG23260920222548948 26/09/2022 MAHALAKSHMI 2905007WL052961 MAHALAKSHMI 00415 SBIN0000842 1170 1170 Processed 12/10/2022 030361571 MAHALAKSHMI ()
26 GUDIYATHAM TN-05-007-024-014/901
(NELLOREPET) 		2905007000NRG23260920222548949 26/09/2022 RUKKU 2905007WL052961 RUKKU 00415 SBIN0000842 1170 1170 Processed 12/10/2022 030361571 RUKKU ()
27 GUDIYATHAM TN-05-007-024-014/936
(NELLOREPET) 		2905007000NRG23260920222548950 26/09/2022 SELVI 2905007WL052961 SELVI 00415 SBIN0000842 1170 1170 Processed 12/10/2022 030361571 SELVI ()
28 GUDIYATHAM TN-05-007-024-024/320
(NELLOREPET) 		2905007000NRG23260920222548890 26/09/2022 MALLIGA 2905007WL052960 MALLIGA 00415 SBIN0000842 1000 1000 Processed 12/10/2022 030361571 MALLIGA ()
29 GUDIYATHAM TN-05-007-024-024/326
(NELLOREPET) 		2905007000NRG23260920222548891 26/09/2022 INDIRAVATHI 2905007WL052960 INDIRAVATHI 00415 SBIN0000842 800 800 Processed 12/10/2022 030361571 INDIRAVATHI ()
30 GUDIYATHAM TN-05-007-024-024/372
(NELLOREPET) 		2905007000NRG23260920222548898 26/09/2022 DHANALAKSHMI 2905007WL052960 DHANALAKSHMI 00415 SBIN0000842 1170 1170 Processed 12/10/2022 030361571 DHANALAKSHMI ()
31 GUDIYATHAM TN-05-007-024-024/380
(NELLOREPET) 		2905007000NRG23260920222548988 26/09/2022 JAYANTHI 2905007WL052961 JAYANTHI 00415 SBIN0000842 975 975 Processed 12/10/2022 030361571 JAYANTHI ()
32 GUDIYATHAM TN-05-007-024-024/459
(NELLOREPET) 		2905007000NRG23260920222548993 26/09/2022 DHANABAKKIYAM 2905007WL052961 DHANABAKKIYAM 00415 SBIN0000842 1200 1200 Processed 12/10/2022 030361571 DHANABAKKIYAM ()
33 GUDIYATHAM TN-05-007-024-024/470
(NELLOREPET) 		2905007000NRG23260920222548998 26/09/2022 MALAR 2905007WL052961 MALAR 00415 SBIN0000842 1200 1200 Processed 12/10/2022 030361571 MALAR ()
34 GUDIYATHAM TN-05-007-024-024/480
(NELLOREPET) 		2905007000NRG23260920222548904 26/09/2022 vijayalakshmi 2905007WL052960 vijayalakshmi 00415 SBIN0000842 390 390 Processed 12/10/2022 030361571 vijayalakshmi ()
35 GUDIYATHAM TN-05-007-024-024/554-A
(NELLOREPET) 		2905007000NRG23260920222549008 26/09/2022 EMAYAVATHI 2905007WL052961 EMAYAVATHI 00415 SBIN0000842 1170 1170 Processed 12/10/2022 030361571 EMAYAVATHI ()
36 GUDIYATHAM TN-05-007-024-024/588-A
(NELLOREPET) 		2905007000NRG23260920222549009 26/09/2022 SELVI 2905007WL052961 SELVI 00415 SBIN0000842 1170 1170 Processed 12/10/2022 030361571 SELVI ()
37 GUDIYATHAM TN-05-007-024-024/608-A
(NELLOREPET) 		2905007000NRG23260920222549011 26/09/2022 BANUMATHI 2905007WL052961 BANUMATHI 00415 SBIN0000842 1200 1200 Processed 12/10/2022 030361571 BANUMATHI ()
38 GUDIYATHAM TN-05-007-024-024/658-A
(NELLOREPET) 		2905007000NRG23260920222549013 26/09/2022 SUBARAMANI 2905007WL052961 SUBARAMANI 00415 SBIN0000842 1200 1200 Processed 12/10/2022 030361571 SUBARAMANI ()
39 GUDIYATHAM TN-05-007-024-024/76
(NELLOREPET) 		2905007000NRG23260920222549017 26/09/2022 ANGAMMA 2905007WL052961 ANGAMMA 00415 SBIN0000842 1200 1200 Processed 12/10/2022 030361571 ANGAMMA ()
40 GUDIYATHAM TN-05-007-024-024/83
(NELLOREPET) 		2905007000NRG23260920222549019 26/09/2022 MYLA 2905007WL052961 MYLA 00415 SBIN0000842 1000 1000 Processed 12/10/2022 030361571 MYLA ()
41 GUDIYATHAM TN-05-007-024-024/92
(NELLOREPET) 		2905007000NRG23260920222549024 26/09/2022 samatha 2905007WL052961 samatha 00415 SBIN0000842 780 780 Processed 12/10/2022 030361571 samatha ()
SubTotal 36616 36616
42 GUDIYATHAM TN-05-007-024-006/504-B
(NELLOREPET) 		2905007000NRG23260920222548868 26/09/2022 SELVI 2905007WL052960 SELVI 00415 SBIN0007791 1000 1000 Processed 12/10/2022 030361571 SELVI ()
43 GUDIYATHAM TN-05-007-024-006/926
(NELLOREPET) 		2905007000NRG23260920222548873 26/09/2022 ASWINI 2905007WL052960 ASWINI 00415 SBIN0007791 1000 1000 Processed 12/10/2022 030361571 ASWINI ()
SubTotal 2000 2000
44 GUDIYATHAM TN-05-007-024-003/923
(NELLOREPET) 		2905007000NRG23260920222549108 26/09/2022 YAMUNA 2905007WL052963 YAMUNA 00437 TMBL0000212 1686 1686 Processed 12/10/2022 030361571 YAMUNA ()
SubTotal 1686 1686
Total 49898 49898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260922FTO_924381 Canara Bank CNRB0000950 GUDIYATHAM 2000
2 GUDIYATHAM TN2905007_260922FTO_924381 Indian Bank IDIB000G018 GUDIYATHAM 2886
3 GUDIYATHAM TN2905007_260922FTO_924381 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1170
4 GUDIYATHAM TN2905007_260922FTO_924381 Indian Overseas Bank IOBA0001198 MORASAPALLI 3540
5 GUDIYATHAM TN2905007_260922FTO_924381 State Bank of India SBIN0000842 GUDIYATTAM 36616
6 GUDIYATHAM TN2905007_260922FTO_924381 State Bank of India SBIN0007791 SEMPALLI 2000
7 GUDIYATHAM TN2905007_260922FTO_924381 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1686

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