Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130123APB_FTO_1441121
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-05-007-005-004/432
(CHERUVANGI) 		2905007000NRG23130120233834988 13/01/2023 Lakshmi gunaseelan 2905007WL085019 Lakshmi gunaseelan 00078 CNRB0000950 1296 1296 Processed 02/02/2023 037293709 Lakshmi gunaseelan CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-005-004/442
(CHERUVANGI) 		2905007000NRG23130120233834993 13/01/2023 Komala S 2905007WL085019 Komala S 00078 CNRB0000950 1296 1296 Processed 02/02/2023 037293709 Komala S CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-005-004/447
(CHERUVANGI) 		2905007000NRG23130120233834998 13/01/2023 C DIVYA 2905007WL085019 C DIVYA 00078 CNRB0000950 1284 1284 Processed 02/02/2023 037293709 C DIVYA ICICI BANK LTD(508534)
4 GUDIYATHAM TN-05-007-005-004/448
(CHERUVANGI) 		2905007000NRG23130120233834999 13/01/2023 Sarkunam 2905007WL085019 Sarkunam 00078 CNRB0000950 1284 1284 Processed 02/02/2023 037293709 Sarkunam FINCARE SMALL FINANCE BANK LTD(608304)
5 GUDIYATHAM TN-05-007-005-006/427
(CHERUVANGI) 		2905007000NRG23130120233835033 13/01/2023 VIMALA 2905007WL085019 VIMALA 00078 CNRB0000950 1302 1302 Processed 02/02/2023 037293709 VIMALA CANARA BANK(508532)
SubTotal 6462 6462
6 GUDIYATHAM TN-05-007-005-004/439
(CHERUVANGI) 		2905007000NRG23130120233834990 13/01/2023 Selvi 2905007WL085019 Selvi 00176 IDIB000G018 1296 1296 Processed 03/02/2023 037293709 Selvi INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-005-004/440
(CHERUVANGI) 		2905007000NRG23130120233834991 13/01/2023 Sameswari Suresh 2905007WL085019 Sameswari Suresh 00176 IDIB000G018 1296 1296 Processed 03/02/2023 037293709 Sameswari Suresh INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-005-004/441
(CHERUVANGI) 		2905007000NRG23130120233834992 13/01/2023 Kanthi 2905007WL085019 Kanthi 00176 IDIB000G018 1296 1296 Processed 03/02/2023 037293709 Kanthi INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-005-004/443
(CHERUVANGI) 		2905007000NRG23130120233834994 13/01/2023 SUJATHA 2905007WL085019 SUJATHA 00176 IDIB000G018 1296 1296 Processed 03/02/2023 037293709 SUJATHA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-005-004/445
(CHERUVANGI) 		2905007000NRG23130120233834996 13/01/2023 Sutha Vengatesan 2905007WL085019 Sutha Vengatesan 00176 IDIB000G018 1284 1284 Processed 03/02/2023 037293709 Sutha Vengatesan INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-005-004/446
(CHERUVANGI) 		2905007000NRG23130120233834997 13/01/2023 Kowsalya K 2905007WL085019 Kowsalya K 00176 IDIB000G018 1284 1284 Processed 03/02/2023 037293709 Kowsalya K INDIAN BANK(607105)
SubTotal 7752 7752
12 GUDIYATHAM TN-05-007-005-004/375
(CHERUVANGI) 		2905007000NRG23130120233834986 13/01/2023 Thendral 2905007WL085019 Thendral 00415 SBIN0000842 1296 1296 Processed 02/02/2023 037293709 Thendral STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-005-004/378-A
(CHERUVANGI) 		2905007000NRG23130120233834987 13/01/2023 POUNU 2905007WL085019 POUNU 00415 SBIN0000842 1296 1296 Processed 02/02/2023 037293709 POUNU STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-005-004/433
(CHERUVANGI) 		2905007000NRG23130120233834989 13/01/2023 Navneetham 2905007WL085019 Navneetham 00415 SBIN0000842 1296 1296 Processed 02/02/2023 037293709 Navneetham UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-007-005-005/111
(CHERUVANGI) 		2905007000NRG23130120233835000 13/01/2023 POUNU 2905007WL085019 POUNU 00415 SBIN0000842 1284 1284 Processed 02/02/2023 037293709 POUNU STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-005-005/128
(CHERUVANGI) 		2905007000NRG23130120233835001 13/01/2023 KASTHURI S 2905007WL085019 KASTHURI S 00415 SBIN0000842 1284 1284 Processed 02/02/2023 037293709 KASTHURI S STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-005-005/156
(CHERUVANGI) 		2905007000NRG23130120233835002 13/01/2023 THILAGAVATHY 2905007WL085019 THILAGAVATHY 00415 SBIN0000842 1284 1284 Processed 02/02/2023 037293709 THILAGAVATHY STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-005-005/165
(CHERUVANGI) 		2905007000NRG23130120233835003 13/01/2023 KOKILA 2905007WL085019 KOKILA 00415 SBIN0000842 1284 1284 Processed 02/02/2023 037293709 KOKILA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-005-005/166
(CHERUVANGI) 		2905007000NRG23130120233835004 13/01/2023 SUMATHI R 2905007WL085019 SUMATHI R 00415 SBIN0000842 1284 1284 Processed 02/02/2023 037293709 SUMATHI R STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-005-005/167
(CHERUVANGI) 		2905007000NRG23130120233835005 13/01/2023 VIJAYA 2905007WL085019 VIJAYA 00415 SBIN0000842 1284 1284 Processed 02/02/2023 037293709 VIJAYA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-005-005/175
(CHERUVANGI) 		2905007000NRG23130120233835006 13/01/2023 SUNDARI 2905007WL085019 SUNDARI 00415 SBIN0000842 1308 1308 Processed 02/02/2023 037293709 SUNDARI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-005-005/176
(CHERUVANGI) 		2905007000NRG23130120233835007 13/01/2023 BAMINI S 2905007WL085019 BAMINI S 00415 SBIN0000842 1308 1308 Processed 02/02/2023 037293709 BAMINI S BANK OF BARODA(606985)
23 GUDIYATHAM TN-05-007-005-005/19
(CHERUVANGI) 		2905007000NRG23130120233835008 13/01/2023 PAULIN A 2905007WL085019 PAULIN A 00415 SBIN0000842 1308 1308 Processed 02/02/2023 037293709 PAULIN A STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-005-005/214
(CHERUVANGI) 		2905007000NRG23130120233835009 13/01/2023 RAMANI 2905007WL085019 RAMANI 00415 SBIN0000842 1308 1308 Processed 02/02/2023 037293709 RAMANI FINCARE SMALL FINANCE BANK LTD(608304)
25 GUDIYATHAM TN-05-007-005-005/229
(CHERUVANGI) 		2905007000NRG23130120233835010 13/01/2023 JANAKI A 2905007WL085019 JANAKI A 00415 SBIN0000842 1308 1308 Processed 02/02/2023 037293709 JANAKI A STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-005-005/23
(CHERUVANGI) 		2905007000NRG23130120233835011 13/01/2023 RATHINAM N 2905007WL085019 RATHINAM N 00415 SBIN0000842 1308 1308 Processed 02/02/2023 037293709 RATHINAM N STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-005-005/256
(CHERUVANGI) 		2905007000NRG23130120233835012 13/01/2023 SANTHI 2905007WL085019 SANTHI 00415 SBIN0000842 1308 1308 Processed 02/02/2023 037293709 SANTHI STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-005-005/275
(CHERUVANGI) 		2905007000NRG23130120233835013 13/01/2023 PICHAIMANI P 2905007WL085019 PICHAIMANI P 00415 SBIN0000842 1308 1308 Processed 03/02/2023 037293709 PICHAIMANI P INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-005-005/285
(CHERUVANGI) 		2905007000NRG23130120233835014 13/01/2023 JOTHI G 2905007WL085019 JOTHI G 00415 SBIN0000842 1308 1308 Processed 02/02/2023 037293709 JOTHI G STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-005-005/288
(CHERUVANGI) 		2905007000NRG23130120233835015 13/01/2023 LAKSHMI K 2905007WL085019 LAKSHMI K 00415 SBIN0000842 1308 1308 Processed 02/02/2023 037293709 LAKSHMI K STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-005-005/289
(CHERUVANGI) 		2905007000NRG23130120233835016 13/01/2023 PALANIYAMMAL 2905007WL085019 PALANIYAMMAL 00415 SBIN0000842 1075 1075 Processed 02/02/2023 037293709 PALANIYAMMAL STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-005-005/291
(CHERUVANGI) 		2905007000NRG23130120233835017 13/01/2023 BHANUMATHI 2905007WL085019 BHANUMATHI 00415 SBIN0000842 1075 1075 Processed 02/02/2023 037293709 BHANUMATHI STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-005-005/292
(CHERUVANGI) 		2905007000NRG23130120233835018 13/01/2023 CHINNAPAPPA V 2905007WL085019 CHINNAPAPPA V 00415 SBIN0000842 1075 1075 Processed 02/02/2023 037293709 CHINNAPAPPA V STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-005-005/295-A
(CHERUVANGI) 		2905007000NRG23130120233835019 13/01/2023 SASIKALA A 2905007WL085019 SASIKALA A 00415 SBIN0000842 1075 1075 Processed 02/02/2023 037293709 SASIKALA A STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-005-005/34
(CHERUVANGI) 		2905007000NRG23130120233835021 13/01/2023 SAVITHRI A 2905007WL085019 SAVITHRI A 00415 SBIN0000842 1075 1075 Processed 02/02/2023 037293709 SAVITHRI A CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-005-005/35
(CHERUVANGI) 		2905007000NRG23130120233835022 13/01/2023 CHITRA B 2905007WL085019 CHITRA B 00415 SBIN0000842 1075 1075 Processed 02/02/2023 037293709 CHITRA B STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-005-005/36
(CHERUVANGI) 		2905007000NRG23130120233835023 13/01/2023 SENDHAMARI SELVI S 2905007WL085019 SENDHAMARI SELVI S 00415 SBIN0000842 1075 1075 Processed 02/02/2023 037293709 SENDHAMARI SELVI S STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-005-005/71
(CHERUVANGI) 		2905007000NRG23130120233835024 13/01/2023 SARASWATHI P 2905007WL085019 SARASWATHI P 00415 SBIN0000842 1075 1075 Processed 02/02/2023 037293709 SARASWATHI P STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-005-005/77
(CHERUVANGI) 		2905007000NRG23130120233835025 13/01/2023 KOKILA R 2905007WL085019 KOKILA R 00415 SBIN0000842 1075 1075 Processed 02/02/2023 037293709 KOKILA R STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-005-005/78
(CHERUVANGI) 		2905007000NRG23130120233835026 13/01/2023 KALAIVANI S 2905007WL085019 KALAIVANI S 00415 SBIN0000842 1085 1085 Processed 02/02/2023 037293709 KALAIVANI S STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-005-005/79
(CHERUVANGI) 		2905007000NRG23130120233835027 13/01/2023 SELVI S 2905007WL085019 SELVI S 00415 SBIN0000842 1302 1302 Processed 02/02/2023 037293709 SELVI S STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-005-005/80
(CHERUVANGI) 		2905007000NRG23130120233835028 13/01/2023 SELVI S 2905007WL085019 SELVI S 00415 SBIN0000842 1085 1085 Processed 02/02/2023 037293709 SELVI S STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-005-005/90
(CHERUVANGI) 		2905007000NRG23130120233835030 13/01/2023 THIRESA S 2905007WL085019 THIRESA S 00415 SBIN0000842 1302 1302 Processed 02/02/2023 037293709 THIRESA S STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-005-005/92
(CHERUVANGI) 		2905007000NRG23130120233835031 13/01/2023 MENAKA P 2905007WL085019 MENAKA P 00415 SBIN0000842 1302 1302 Processed 02/02/2023 037293709 MENAKA P SOUTH INDIAN BANK(607167)
45 GUDIYATHAM TN-05-007-005-005/95
(CHERUVANGI) 		2905007000NRG23130120233835032 13/01/2023 SARALA T 2905007WL085019 SARALA T 00415 SBIN0000842 1085 1085 Processed 02/02/2023 037293709 SARALA T STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-005-007/322
(CHERUVANGI) 		2905007000NRG23130120233835034 13/01/2023 LATHA 2905007WL085019 LATHA 00415 SBIN0000842 1302 1302 Processed 02/02/2023 037293709 LATHA STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-005-009/346-A
(CHERUVANGI) 		2905007000NRG23130120233835035 13/01/2023 VIJAYA 2905007WL085019 VIJAYA 00415 SBIN0000842 1302 1302 Processed 03/02/2023 037293709 VIJAYA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-005-009/354
(CHERUVANGI) 		2905007000NRG23130120233835036 13/01/2023 THULASI 2905007WL085019 THULASI 00415 SBIN0000842 1320 1320 Processed 02/02/2023 037293709 THULASI CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-005-010/353-A
(CHERUVANGI) 		2905007000NRG23130120233835038 13/01/2023 SATHYA 2905007WL085019 SATHYA 00415 SBIN0000842 1320 1320 Processed 03/02/2023 037293709 SATHYA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-005-010/380-A
(CHERUVANGI) 		2905007000NRG23130120233835039 13/01/2023 SUDHA 2905007WL085019 SUDHA 00415 SBIN0000842 1320 1320 Processed 02/02/2023 037293709 SUDHA FINCARE SMALL FINANCE BANK LTD(608304)
51 GUDIYATHAM TN-05-007-005-010/422
(CHERUVANGI) 		2905007000NRG23130120233835040 13/01/2023 ANITHA 2905007WL085019 ANITHA 00415 SBIN0000842 1320 1320 Processed 02/02/2023 037293709 ANITHA STATE BANK OF INDIA(508548)
SubTotal 49392 49392
Total 63606 63606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130123APB_FTO_1441121 Canara Bank CNRB0000950 GUDIYATHAM 6462
2 GUDIYATHAM TN2905007_130123APB_FTO_1441121 Indian Bank IDIB000G018 GUDIYATHAM 7752
3 GUDIYATHAM TN2905007_130123APB_FTO_1441121 State Bank of India SBIN0000842 GUDIYATTAM 49392

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