Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522FTO_173789
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-05-004-002-006/916
(AGARAMCHERI) 		2905004000NRG23020520220107787 02/05/2022 SHAYATHIBEE 2905004WL002991 SHAYATHIBEE 00177 IOBA0003761 1176 1176 Processed 13/05/2022 018427786 SHAYATHIBEE ()
SubTotal 1176 1176
2 GUDIYATHAM TN-05-004-002-002/748
(AGARAMCHERI) 		2905004000NRG23020520220107769 02/05/2022 PADMASINI 2905004WL002991 PADMASINI 00415 SBIN0005636 985 985 Processed 13/05/2022 018427786 PADMASINI ()
3 GUDIYATHAM TN-05-004-002-002/968
(AGARAMCHERI) 		2905004000NRG23020520220107777 02/05/2022 MANJUNATHAN 2905004WL002991 MANJUNATHAN 00415 SBIN0005636 1182 1182 Processed 13/05/2022 018427786 MANJUNATHAN ()
4 GUDIYATHAM TN-05-004-002-002/995-A
(AGARAMCHERI) 		2905004000NRG23020520220107780 02/05/2022 VASANTHKUMAR 2905004WL002991 VASANTHKUMAR 00415 SBIN0005636 1182 1182 Processed 13/05/2022 018427786 VASANTHKUMAR ()
SubTotal 3349 3349
5 GUDIYATHAM TN-05-004-002-001/787
(AGARAMCHERI) 		2905004000NRG23020520220107712 02/05/2022 PUSHPAGANTHI 2905004WL002991 PUSHPAGANTHI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427786 PUSHPAGANTHI ()
6 GUDIYATHAM TN-05-004-002-002/136
(AGARAMCHERI) 		2905004000NRG23020520220107713 02/05/2022 CHEMMALAR 2905004WL002991 CHEMMALAR 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427786 CHEMMALAR ()
7 GUDIYATHAM TN-05-004-002-002/259
(AGARAMCHERI) 		2905004000NRG23020520220107719 02/05/2022 VALLI 2905004WL002991 VALLI 00468 UBIN0533335 784 784 Processed 13/05/2022 018427786 VALLI ()
8 GUDIYATHAM TN-05-004-002-002/311
(AGARAMCHERI) 		2905004000NRG23020520220107730 02/05/2022 MALAR 2905004WL002991 MALAR 00468 UBIN0533335 591 591 Processed 13/05/2022 018427786 MALAR ()
9 GUDIYATHAM TN-05-004-002-002/316
(AGARAMCHERI) 		2905004000NRG23020520220107731 02/05/2022 SEKAR 2905004WL002991 SEKAR 00468 UBIN0533335 985 985 Processed 13/05/2022 018427786 SEKAR ()
10 GUDIYATHAM TN-05-004-002-002/490
(AGARAMCHERI) 		2905004000NRG23020520220107743 02/05/2022 SHAKILA 2905004WL002991 SHAKILA 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427786 SHAKILA ()
11 GUDIYATHAM TN-05-004-002-002/497-A
(AGARAMCHERI) 		2905004000NRG23020520220107744 02/05/2022 SANTHI 2905004WL002991 SANTHI 00468 UBIN0533335 784 784 Processed 13/05/2022 018427786 SANTHI ()
12 GUDIYATHAM TN-05-004-002-002/791
(AGARAMCHERI) 		2905004000NRG23020520220107773 02/05/2022 VIJAYALAKSHMI 2905004WL002991 VIJAYALAKSHMI 00468 UBIN0533335 591 591 Processed 13/05/2022 018427786 VIJAYALAKSHMI ()
13 GUDIYATHAM TN-05-004-002-002/798
(AGARAMCHERI) 		2905004000NRG23020520220107774 02/05/2022 MAGALAKSHMI 2905004WL002991 MAGALAKSHMI 00468 UBIN0533335 985 985 Processed 13/05/2022 018427786 MAGALAKSHMI ()
14 GUDIYATHAM TN-05-004-002-002/937-A
(AGARAMCHERI) 		2905004000NRG23020520220107775 02/05/2022 SATHYA 2905004WL002991 SATHYA 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427786 SATHYA ()
15 GUDIYATHAM TN-05-004-002-002/944
(AGARAMCHERI) 		2905004000NRG23020520220107776 02/05/2022 Kavery 2905004WL002991 Kavery 00468 UBIN0533335 985 985 Processed 13/05/2022 018427786 Kavery ()
16 GUDIYATHAM TN-05-004-002-002/971-A
(AGARAMCHERI) 		2905004000NRG23020520220107778 02/05/2022 BABU 2905004WL002991 BABU 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427786 BABU ()
17 GUDIYATHAM TN-05-004-002-002/986-A
(AGARAMCHERI) 		2905004000NRG23020520220107779 02/05/2022 MANGA 2905004WL002991 MANGA 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427786 MANGA ()
18 GUDIYATHAM TN-05-004-002-004/923
(AGARAMCHERI) 		2905004000NRG23020520220107781 02/05/2022 CHITRAVALLI 2905004WL002991 CHITRAVALLI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427786 CHITRAVALLI ()
19 GUDIYATHAM TN-05-004-002-004/924-A
(AGARAMCHERI) 		2905004000NRG23020520220107782 02/05/2022 INDHUMATHI 2905004WL002991 INDHUMATHI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427786 INDHUMATHI ()
20 GUDIYATHAM TN-05-004-002-006/783
(AGARAMCHERI) 		2905004000NRG23020520220107786 02/05/2022 SHEHNAZ 2905004WL002991 SHEHNAZ 00468 UBIN0533335 588 588 Processed 13/05/2022 018427786 SHEHNAZ ()
21 GUDIYATHAM TN-05-004-002-008/947-A
(AGARAMCHERI) 		2905004000NRG23020520220107797 02/05/2022 THIRIPURASUNDHARI 2905004WL002991 THIRIPURASUNDHARI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427786 THIRIPURASUNDHARI ()
22 GUDIYATHAM TN-05-004-002-008/965
(AGARAMCHERI) 		2905004000NRG23020520220107798 02/05/2022 ANUSHYA 2905004WL002991 ANUSHYA 00468 UBIN0533335 784 784 Processed 13/05/2022 018427786 ANUSHYA ()
23 GUDIYATHAM TN-05-004-002-008/987-A
(AGARAMCHERI) 		2905004000NRG23020520220107799 02/05/2022 MANIMEGALAI 2905004WL002991 MANIMEGALAI 00468 UBIN0533335 980 980 Processed 13/05/2022 018427786 MANIMEGALAI ()
SubTotal 18665 18665
24 GUDIYATHAM TN-05-004-002-006/918-A
(AGARAMCHERI) 		2905004000NRG23020520220107788 02/05/2022 RASIYABANU 2905004WL002991 RASIYABANU 00546 CIUB0000247 1176 1176 Processed 13/05/2022 018427786 RASIYABANU ()
SubTotal 1176 1176
Total 24366 24366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522FTO_173789 Indian Overseas Bank IOBA0003761 PALLIKONDA 1176
2 GUDIYATHAM TN2905007_020522FTO_173789 State Bank of India SBIN0005636 MADHANUR 3349
3 GUDIYATHAM TN2905007_020522FTO_173789 Union Bank of India UBIN0533335 PALLIKONDA 18665
4 GUDIYATHAM TN2905007_020522FTO_173789 City Union Bank CIUB0000247 GUDIYATHAM 1176

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