Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:12:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070622FTO_291706
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-05-007-016-016/203
(KONDASAMUDRAHM) 		2905007000NRG23070620221076522 07/06/2022 SAMPOORNAM 2905007WL014339 SAMPOORNAM 00045 BARB0GUDIYA 1170 1170 Processed 13/06/2022 018937027 SAMPOORNAM ()
SubTotal 1170 1170
2 GUDIYATHAM TN-05-007-016-014/750-A
(KONDASAMUDRAHM) 		2905007000NRG23070620221076797 07/06/2022 ANUMANDHAN 2905007WL014341 ANUMANDHAN 00089 CBIN0281388 1000 1000 Processed 13/06/2022 018937027 ANUMANDHAN ()
SubTotal 1000 1000
3 GUDIYATHAM TN-05-007-016-010/869
(KONDASAMUDRAHM) 		2905007000NRG23070620221076792 07/06/2022 Sangeetha 2905007WL014341 Sangeetha 00176 IDIB000G018 1170 1170 Processed 14/06/2022 018937027 Sangeetha ()
SubTotal 1170 1170
4 GUDIYATHAM TN-05-007-016-007/806
(KONDASAMUDRAHM) 		2905007000NRG23070620221076502 07/06/2022 Ramani 2905007WL014339 Ramani 00415 SBIN0000842 1200 1200 Processed 13/06/2022 018937027 Ramani ()
5 GUDIYATHAM TN-05-007-016-008/453
(KONDASAMUDRAHM) 		2905007000NRG23070620221076503 07/06/2022 MAGESWARI 2905007WL014339 MAGESWARI 00415 SBIN0000842 1000 1000 Processed 13/06/2022 018937027 MAGESWARI ()
6 GUDIYATHAM TN-05-007-016-009/638
(KONDASAMUDRAHM) 		2905007000NRG23070620221076787 07/06/2022 Sangeetha 2905007WL014341 Sangeetha 00415 SBIN0000842 1170 1170 Processed 13/06/2022 018937027 Sangeetha ()
7 GUDIYATHAM TN-05-007-016-014/772
(KONDASAMUDRAHM) 		2905007000NRG23070620221076798 07/06/2022 Poovarasan 2905007WL014341 Poovarasan 00415 SBIN0000842 1200 1200 Processed 13/06/2022 018937027 Poovarasan ()
8 GUDIYATHAM TN-05-007-016-016/111
(KONDASAMUDRAHM) 		2905007000NRG23070620221076801 07/06/2022 AMUDHA 2905007WL014341 AMUDHA 00415 SBIN0000842 1170 1170 Processed 13/06/2022 018937027 AMUDHA ()
9 GUDIYATHAM TN-05-007-016-016/169
(KONDASAMUDRAHM) 		2905007000NRG23070620221076509 07/06/2022 Manjula 2905007WL014339 Manjula 00415 SBIN0000842 1200 1200 Processed 13/06/2022 018937027 Manjula ()
10 GUDIYATHAM TN-05-007-016-016/269
(KONDASAMUDRAHM) 		2905007000NRG23070620221076540 07/06/2022 VENDA 2905007WL014339 VENDA 00415 SBIN0000842 1170 1170 Processed 13/06/2022 018937027 VENDA ()
11 GUDIYATHAM TN-05-007-016-016/283
(KONDASAMUDRAHM) 		2905007000NRG23070620221076543 07/06/2022 CHITRA 2905007WL014339 CHITRA 00415 SBIN0000842 1200 1200 Processed 13/06/2022 018937027 CHITRA ()
12 GUDIYATHAM TN-05-007-016-016/357
(KONDASAMUDRAHM) 		2905007000NRG23070620221076818 07/06/2022 Sangeetha 2905007WL014341 Sangeetha 00415 SBIN0000842 1000 1000 Processed 13/06/2022 018937027 Sangeetha ()
13 GUDIYATHAM TN-05-007-016-016/390
(KONDASAMUDRAHM) 		2905007000NRG23070620221076827 07/06/2022 BHARATHI 2905007WL014341 BHARATHI 00415 SBIN0000842 1182 1182 Processed 13/06/2022 018937027 BHARATHI ()
14 GUDIYATHAM TN-05-007-016-016/392
(KONDASAMUDRAHM) 		2905007000NRG23070620221076830 07/06/2022 VENI 2905007WL014341 VENI 00415 SBIN0000842 1182 1182 Processed 13/06/2022 018937027 VENI ()
15 GUDIYATHAM TN-05-007-016-016/474-A
(KONDASAMUDRAHM) 		2905007000NRG23070620221076553 07/06/2022 MALAR 2905007WL014339 MALAR 00415 SBIN0000842 1200 1200 Processed 13/06/2022 018937027 MALAR ()
16 GUDIYATHAM TN-05-007-016-016/484-A
(KONDASAMUDRAHM) 		2905007000NRG23070620221076557 07/06/2022 JAMUNA 2905007WL014339 JAMUNA 00415 SBIN0000842 780 780 Processed 13/06/2022 018937027 JAMUNA ()
17 GUDIYATHAM TN-05-007-016-016/485-A
(KONDASAMUDRAHM) 		2905007000NRG23070620221076558 07/06/2022 VIMALA 2905007WL014339 VIMALA 00415 SBIN0000842 975 975 Processed 13/06/2022 018937027 VIMALA ()
18 GUDIYATHAM TN-05-007-016-016/489-A
(KONDASAMUDRAHM) 		2905007000NRG23070620221076560 07/06/2022 SUGUNA 2905007WL014339 SUGUNA 00415 SBIN0000842 1170 1170 Processed 13/06/2022 018937027 SUGUNA ()
19 GUDIYATHAM TN-05-007-016-016/653
(KONDASAMUDRAHM) 		2905007000NRG23070620221076565 07/06/2022 NAVEEN 2905007WL014339 NAVEEN 00415 SBIN0000842 985 985 Processed 13/06/2022 018937027 NAVEEN ()
20 GUDIYATHAM TN-05-007-016-016/706
(KONDASAMUDRAHM) 		2905007000NRG23070620221076568 07/06/2022 RAJESHWARI 2905007WL014339 RAJESHWARI 00415 SBIN0000842 1170 1170 Processed 13/06/2022 018937027 RAJESHWARI ()
21 GUDIYATHAM TN-05-007-016-016/709
(KONDASAMUDRAHM) 		2905007000NRG23070620221076569 07/06/2022 kala 2905007WL014339 kala 00415 SBIN0000842 975 975 Processed 13/06/2022 018937027 kala ()
22 GUDIYATHAM TN-05-007-016-017/695-A
(KONDASAMUDRAHM) 		2905007000NRG23070620221076575 07/06/2022 POONGODI 2905007WL014339 POONGODI 00415 SBIN0000842 1170 1170 Processed 13/06/2022 018937027 POONGODI ()
23 GUDIYATHAM TN-05-007-016-017/792
(KONDASAMUDRAHM) 		2905007000NRG23070620221076576 07/06/2022 Thilagavathi 2905007WL014339 Thilagavathi 00415 SBIN0000842 1170 1170 Processed 13/06/2022 018937027 Thilagavathi ()
24 GUDIYATHAM TN-05-007-016-017/793
(KONDASAMUDRAHM) 		2905007000NRG23070620221076577 07/06/2022 Malliga 2905007WL014339 Malliga 00415 SBIN0000842 1182 1182 Processed 13/06/2022 018937027 Malliga ()
25 GUDIYATHAM TN-05-007-016-017/804
(KONDASAMUDRAHM) 		2905007000NRG23070620221076578 07/06/2022 Vijaya 2905007WL014339 Vijaya 00415 SBIN0000842 780 780 Processed 13/06/2022 018937027 Vijaya ()
26 GUDIYATHAM TN-05-007-016-017/807
(KONDASAMUDRAHM) 		2905007000NRG23070620221076579 07/06/2022 Meena 2905007WL014339 Meena 00415 SBIN0000842 800 800 Processed 13/06/2022 018937027 Meena ()
27 GUDIYATHAM TN-05-007-016-025/782-A
(KONDASAMUDRAHM) 		2905007000NRG23070620221076583 07/06/2022 Manjula 2905007WL014339 Manjula 00415 SBIN0000842 1000 1000 Processed 13/06/2022 018937027 Manjula ()
28 GUDIYATHAM TN-05-007-016-025/802
(KONDASAMUDRAHM) 		2905007000NRG23070620221076584 07/06/2022 Kumari 2905007WL014339 Kumari 00415 SBIN0000842 1200 1200 Processed 13/06/2022 018937027 Kumari ()
29 GUDIYATHAM TN-05-007-016-027/618-A
(KONDASAMUDRAHM) 		2905007000NRG23070620221076855 07/06/2022 PRIYA 2905007WL014341 PRIYA 00415 SBIN0000842 985 985 Processed 13/06/2022 018937027 PRIYA ()
SubTotal 28216 28216
Total 31556 31556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070622FTO_291706 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1170
2 GUDIYATHAM TN2905007_070622FTO_291706 Central Bank Of India CBIN0281388 GUDIYATTAM 1000
3 GUDIYATHAM TN2905007_070622FTO_291706 Indian Bank IDIB000G018 GUDIYATHAM 1170
4 GUDIYATHAM TN2905007_070622FTO_291706 State Bank of India SBIN0000842 GUDIYATTAM 28216

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