Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260422APB_FTO_130816
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-05-004-002-002/49
(AGARAMCHERI) 		2905004000NRG23260420220077588 26/04/2022 RAVI 2905004WL002169 RAVI 00415 SBIN0002192 784 784 Processed 13/05/2022 018427759 RAVI UNION BANK OF INDIA(508500)
2 GUDIYATHAM TN-05-004-002-002/49
(AGARAMCHERI) 		2905004000NRG23260420220077589 26/04/2022 TAMILSELVI 2905004WL002169 TAMILSELVI 00415 SBIN0002192 784 784 Processed 13/05/2022 018427759 TAMILSELVI UNION BANK OF INDIA(508500)
SubTotal 1568 1568
3 GUDIYATHAM TN-05-004-002-001/675
(AGARAMCHERI) 		2905004000NRG23260420220077524 26/04/2022 LALITHA 2905004WL002169 LALITHA 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 LALITHA UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-004-002-001/719
(AGARAMCHERI) 		2905004000NRG23260420220077525 26/04/2022 SELVAM 2905004WL002169 SELVAM 00468 UBIN0533335 196 196 Processed 14/05/2022 018427759 SELVAM PUNJAB NATIONAL BANK(508568)
5 GUDIYATHAM TN-05-004-002-001/763
(AGARAMCHERI) 		2905004000NRG23260420220077526 26/04/2022 DHANAMMAL 2905004WL002169 DHANAMMAL 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 DHANAMMAL UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-004-002-002/10
(AGARAMCHERI) 		2905004000NRG23260420220077535 26/04/2022 KANIVEL 2905004WL002169 KANIVEL 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 KANIVEL IDFC BANK LIMITED(608117)
7 GUDIYATHAM TN-05-004-002-002/101
(AGARAMCHERI) 		2905004000NRG23260420220077536 26/04/2022 MULLAIKODI 2905004WL002169 MULLAIKODI 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 MULLAIKODI UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-002-002/105
(AGARAMCHERI) 		2905004000NRG23260420220077538 26/04/2022 CHINNARAJ 2905004WL002169 CHINNARAJ 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 CHINNARAJ UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/107
(AGARAMCHERI) 		2905004000NRG23260420220077539 26/04/2022 PAPPA G 2905004WL002169 PAPPA G 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 PAPPA G UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/109
(AGARAMCHERI) 		2905004000NRG23260420220077540 26/04/2022 PICHAI 2905004WL002169 PICHAI 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 PICHAI UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/112
(AGARAMCHERI) 		2905004000NRG23260420220077541 26/04/2022 MANJULA 2905004WL002169 MANJULA 00468 UBIN0533335 588 588 Processed 13/05/2022 018427759 MANJULA BANK OF BARODA(606985)
12 GUDIYATHAM TN-05-004-002-002/118
(AGARAMCHERI) 		2905004000NRG23260420220077544 26/04/2022 UNNAMALAI C 2905004WL002169 UNNAMALAI C 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 UNNAMALAI C UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-002/125
(AGARAMCHERI) 		2905004000NRG23260420220077546 26/04/2022 SIVAKUMARI N 2905004WL002169 SIVAKUMARI N 00468 UBIN0533335 588 588 Processed 13/05/2022 018427759 SIVAKUMARI N UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/13
(AGARAMCHERI) 		2905004000NRG23260420220077547 26/04/2022 JAMUNA S 2905004WL002169 JAMUNA S 00468 UBIN0533335 588 588 Processed 13/05/2022 018427759 JAMUNA S UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-002/132
(AGARAMCHERI) 		2905004000NRG23260420220077548 26/04/2022 NATARAJAN 2905004WL002169 NATARAJAN 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 NATARAJAN UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-002-002/145
(AGARAMCHERI) 		2905004000NRG23260420220077549 26/04/2022 ASAIAN D 2905004WL002169 ASAIAN D 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 ASAIAN D UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/158
(AGARAMCHERI) 		2905004000NRG23260420220077550 26/04/2022 SELVI 2905004WL002169 SELVI 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 SELVI UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-002/164
(AGARAMCHERI) 		2905004000NRG23260420220077551 26/04/2022 CHANDRA G 2905004WL002169 CHANDRA G 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 CHANDRA G UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-002/172
(AGARAMCHERI) 		2905004000NRG23260420220077552 26/04/2022 RADHA A 2905004WL002169 RADHA A 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 RADHA A HDFC BANK LTD(607152)
20 GUDIYATHAM TN-05-004-002-002/173
(AGARAMCHERI) 		2905004000NRG23260420220077553 26/04/2022 KALA 2905004WL002169 KALA 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 KALA UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/296
(AGARAMCHERI) 		2905004000NRG23260420220077554 26/04/2022 MOORTHY M 2905004WL002169 MOORTHY M 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 MOORTHY M UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-002-002/298
(AGARAMCHERI) 		2905004000NRG23260420220077556 26/04/2022 INDHIRA R 2905004WL002169 INDHIRA R 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 INDHIRA R UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/312
(AGARAMCHERI) 		2905004000NRG23260420220077557 26/04/2022 VANITHARANI T 2905004WL002169 VANITHARANI T 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 VANITHARANI T UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/325
(AGARAMCHERI) 		2905004000NRG23260420220077558 26/04/2022 BHARATHI A 2905004WL002169 BHARATHI A 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 BHARATHI A UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/326
(AGARAMCHERI) 		2905004000NRG23260420220077559 26/04/2022 SUGUNA S 2905004WL002169 SUGUNA S 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 SUGUNA S UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/328
(AGARAMCHERI) 		2905004000NRG23260420220077560 26/04/2022 SAMPA R 2905004WL002169 SAMPA R 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 SAMPA R UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/331
(AGARAMCHERI) 		2905004000NRG23260420220077561 26/04/2022 VIOLET 2905004WL002169 VIOLET 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 VIOLET UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/332
(AGARAMCHERI) 		2905004000NRG23260420220077562 26/04/2022 JAYAMANI L 2905004WL002169 JAYAMANI L 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 JAYAMANI L STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-004-002-002/34
(AGARAMCHERI) 		2905004000NRG23260420220077563 26/04/2022 LAKSHMI J 2905004WL002169 LAKSHMI J 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 LAKSHMI J UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/348
(AGARAMCHERI) 		2905004000NRG23260420220077564 26/04/2022 FAMITHA 2905004WL002169 FAMITHA 00468 UBIN0533335 588 588 Processed 13/05/2022 018427759 FAMITHA UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-002-002/349
(AGARAMCHERI) 		2905004000NRG23260420220077565 26/04/2022 NADHIYA 2905004WL002169 NADHIYA 00468 UBIN0533335 585 585 Processed 13/05/2022 018427759 NADHIYA UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/351
(AGARAMCHERI) 		2905004000NRG23260420220077566 26/04/2022 GOVINDAMMAL 2905004WL002169 GOVINDAMMAL 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 GOVINDAMMAL UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/355
(AGARAMCHERI) 		2905004000NRG23260420220077567 26/04/2022 SAKUNDHALA 2905004WL002169 SAKUNDHALA 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 SAKUNDHALA IDFC BANK LIMITED(608117)
34 GUDIYATHAM TN-05-004-002-002/359
(AGARAMCHERI) 		2905004000NRG23260420220077568 26/04/2022 PREMA P 2905004WL002169 PREMA P 00468 UBIN0533335 588 588 Processed 13/05/2022 018427759 PREMA P UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/376
(AGARAMCHERI) 		2905004000NRG23260420220077569 26/04/2022 JAYAMANI R 2905004WL002169 JAYAMANI R 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 JAYAMANI R UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/378
(AGARAMCHERI) 		2905004000NRG23260420220077570 26/04/2022 SELVI P 2905004WL002169 SELVI P 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 SELVI P UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-002-002/379
(AGARAMCHERI) 		2905004000NRG23260420220077571 26/04/2022 MARY 2905004WL002169 MARY 00468 UBIN0533335 585 585 Processed 13/05/2022 018427759 MARY UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/390
(AGARAMCHERI) 		2905004000NRG23260420220077574 26/04/2022 VANAROJA S 2905004WL002169 VANAROJA S 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 VANAROJA S UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/397
(AGARAMCHERI) 		2905004000NRG23260420220077575 26/04/2022 JAYA 2905004WL002169 JAYA 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 JAYA UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/4
(AGARAMCHERI) 		2905004000NRG23260420220077576 26/04/2022 MARY P 2905004WL002169 MARY P 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 MARY P UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/419
(AGARAMCHERI) 		2905004000NRG23260420220077577 26/04/2022 MANJULA S 2905004WL002169 MANJULA S 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 MANJULA S UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/420
(AGARAMCHERI) 		2905004000NRG23260420220077578 26/04/2022 MENAGA K 2905004WL002169 MENAGA K 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 MENAGA K UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/425
(AGARAMCHERI) 		2905004000NRG23260420220077579 26/04/2022 MULLAIVANI 2905004WL002169 MULLAIVANI 00468 UBIN0533335 588 588 Processed 13/05/2022 018427759 MULLAIVANI BANK OF BARODA(606985)
44 GUDIYATHAM TN-05-004-002-002/432
(AGARAMCHERI) 		2905004000NRG23260420220077580 26/04/2022 RANI A 2905004WL002169 RANI A 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 RANI A UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/434
(AGARAMCHERI) 		2905004000NRG23260420220077581 26/04/2022 POOMANI S 2905004WL002169 POOMANI S 00468 UBIN0533335 588 588 Processed 13/05/2022 018427759 POOMANI S UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-002-002/446
(AGARAMCHERI) 		2905004000NRG23260420220077582 26/04/2022 MANIVEL K T 2905004WL002169 MANIVEL K T 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 MANIVEL K T UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/466
(AGARAMCHERI) 		2905004000NRG23260420220077583 26/04/2022 SALOMI V 2905004WL002169 SALOMI V 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 SALOMI V UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/475
(AGARAMCHERI) 		2905004000NRG23260420220077586 26/04/2022 VANITHA T 2905004WL002169 VANITHA T 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 VANITHA T INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-004-002-002/512
(AGARAMCHERI) 		2905004000NRG23260420220077590 26/04/2022 CHARLES PRABHAKARAN R 2905004WL002169 CHARLES PRABHAKARAN R 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 CHARLES PRABHAKARAN R IDFC BANK LIMITED(608117)
50 GUDIYATHAM TN-05-004-002-002/517
(AGARAMCHERI) 		2905004000NRG23260420220077591 26/04/2022 ELAWARASI G 2905004WL002169 ELAWARASI G 00468 UBIN0533335 588 588 Processed 13/05/2022 018427759 ELAWARASI G UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-002-002/528-A
(AGARAMCHERI) 		2905004000NRG23260420220077592 26/04/2022 PARIMALA 2905004WL002169 PARIMALA 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 PARIMALA UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/532
(AGARAMCHERI) 		2905004000NRG23260420220077593 26/04/2022 KANTHA S 2905004WL002169 KANTHA S 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 KANTHA S UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-002-002/538
(AGARAMCHERI) 		2905004000NRG23260420220077594 26/04/2022 AMUTHA 2905004WL002169 AMUTHA 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 AMUTHA UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/539
(AGARAMCHERI) 		2905004000NRG23260420220077595 26/04/2022 JAYA KALA N 2905004WL002169 JAYA KALA N 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 JAYA KALA N UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/546
(AGARAMCHERI) 		2905004000NRG23260420220077596 26/04/2022 PAPPU A 2905004WL002169 PAPPU A 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 PAPPU A UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-002-002/552
(AGARAMCHERI) 		2905004000NRG23260420220077598 26/04/2022 POONKODI S 2905004WL002169 POONKODI S 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 POONKODI S UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/592
(AGARAMCHERI) 		2905004000NRG23260420220077600 26/04/2022 KOTTI 2905004WL002169 KOTTI 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 KOTTI UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/600
(AGARAMCHERI) 		2905004000NRG23260420220077601 26/04/2022 KARUNAKARAN 2905004WL002169 KARUNAKARAN 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 KARUNAKARAN UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-002/603
(AGARAMCHERI) 		2905004000NRG23260420220077602 26/04/2022 AGASTEEN 2905004WL002169 AGASTEEN 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 AGASTEEN UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-002-002/609
(AGARAMCHERI) 		2905004000NRG23260420220077603 26/04/2022 MALARVENI 2905004WL002169 MALARVENI 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 MALARVENI UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-002/622
(AGARAMCHERI) 		2905004000NRG23260420220077604 26/04/2022 REVATHI S 2905004WL002169 REVATHI S 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 REVATHI S UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-002/636
(AGARAMCHERI) 		2905004000NRG23260420220077605 26/04/2022 BHUVANESWARI 2905004WL002169 BHUVANESWARI 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 BHUVANESWARI UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-002/637
(AGARAMCHERI) 		2905004000NRG23260420220077606 26/04/2022 KALAISELVI 2905004WL002169 KALAISELVI 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 KALAISELVI UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-002-002/73
(AGARAMCHERI) 		2905004000NRG23260420220077608 26/04/2022 VIJIYA 2905004WL002169 VIJIYA 00468 UBIN0533335 585 585 Processed 13/05/2022 018427759 VIJIYA UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-004-002-002/761
(AGARAMCHERI) 		2905004000NRG23260420220077609 26/04/2022 RAMBAI 2905004WL002169 RAMBAI 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 RAMBAI UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-002-002/776
(AGARAMCHERI) 		2905004000NRG23260420220077610 26/04/2022 LATHA SUNDARRAJAN 2905004WL002169 LATHA SUNDARRAJAN 00468 UBIN0533335 784 784 Processed 13/05/2022 018427759 LATHA SUNDARRAJAN UNION BANK OF INDIA(508500)
67 GUDIYATHAM TN-05-004-002-002/86
(AGARAMCHERI) 		2905004000NRG23260420220077611 26/04/2022 EZHILARASAN T 2905004WL002169 EZHILARASAN T 00468 UBIN0533335 780 780 Processed 13/05/2022 018427759 EZHILARASAN T IDFC BANK LIMITED(608117)
SubTotal 48107 48107
Total 49675 49675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260422APB_FTO_130816 State Bank of India SBIN0002192 AMBUR 1568
2 GUDIYATHAM TN2905007_260422APB_FTO_130816 Union Bank of India UBIN0533335 PALLIKONDA 48107

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