Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_131222APB_FTO_1279174
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-05-008-034-001/660
(MORTHANA) 		2905008000NRG23121220223440267 13/12/2022 RAMAMOORTHY 2905008WL076017 RAMAMOORTHY 00078 CNRB0001452 615 615 Processed 06/02/2023 017254899 RAMAMOORTHY CANARA BANK(508532)
2 GUDIYATHAM TN-05-008-034-001/673
(MORTHANA) 		2905008000NRG23121220223440268 13/12/2022 JAYAKODI 2905008WL076017 JAYAKODI 00078 CNRB0001452 1025 1025 Processed 06/02/2023 017254899 JAYAKODI CANARA BANK(508532)
SubTotal 1640 1640
3 GUDIYATHAM TN-05-008-034-034/410
(MORTHANA) 		2905008000NRG23121220223440293 13/12/2022 ANJALA 2905008WL076017 ANJALA 00089 CBIN0281388 1030 1030 Processed 06/02/2023 017254899 ANJALA CENTRAL BANK OF INDIA(607115)
SubTotal 1030 1030
4 GUDIYATHAM TN-05-007-034-001/650
(MORTHANA) 		2905008000NRG23121220223440253 13/12/2022 Mahendiran 2905008WL076017 Mahendiran 00415 SBIN0007791 618 618 Processed 06/02/2023 017254899 Mahendiran STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-008-034-001/457-A
(MORTHANA) 		2905008000NRG23121220223440254 13/12/2022 Suguna 2905008WL076017 Suguna 00415 SBIN0007791 824 824 Processed 06/02/2023 017254899 Suguna STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-008-034-001/535
(MORTHANA) 		2905008000NRG23121220223440255 13/12/2022 RAMABAI 2905008WL076017 RAMABAI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254899 RAMABAI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-008-034-001/544
(MORTHANA) 		2905008000NRG23121220223440256 13/12/2022 SARADHA 2905008WL076017 SARADHA 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254899 SARADHA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-008-034-001/549
(MORTHANA) 		2905008000NRG23121220223440257 13/12/2022 NATHIYA 2905008WL076017 NATHIYA 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254899 NATHIYA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-008-034-001/610
(MORTHANA) 		2905008000NRG23121220223440262 13/12/2022 AMSA 2905008WL076017 AMSA 00415 SBIN0007791 1025 1025 Processed 06/02/2023 017254899 AMSA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-008-034-001/638
(MORTHANA) 		2905008000NRG23121220223440264 13/12/2022 Vasantha 2905008WL076017 Vasantha 00415 SBIN0007791 1025 1025 Processed 06/02/2023 017254899 Vasantha STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-008-034-001/641
(MORTHANA) 		2905008000NRG23121220223440265 13/12/2022 Saravanan 2905008WL076017 Saravanan 00415 SBIN0007791 820 820 Processed 06/02/2023 017254899 Saravanan STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-008-034-002/554
(MORTHANA) 		2905008000NRG23121220223440271 13/12/2022 SIVARANJINI 2905008WL076017 SIVARANJINI 00415 SBIN0007791 824 824 Processed 06/02/2023 017254899 SIVARANJINI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-008-034-034/202
(MORTHANA) 		2905008000NRG23121220223440274 13/12/2022 SANTHI 2905008WL076017 SANTHI 00415 SBIN0007791 1030 1030 Processed 06/02/2023 017254899 SANTHI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-008-034-034/204
(MORTHANA) 		2905008000NRG23121220223440275 13/12/2022 VANEESWARI 2905008WL076017 VANEESWARI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254899 VANEESWARI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-008-034-034/211
(MORTHANA) 		2905008000NRG23121220223440276 13/12/2022 MALLIGA 2905008WL076017 MALLIGA 00415 SBIN0007791 1030 1030 Processed 06/02/2023 017254899 MALLIGA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-008-034-034/255
(MORTHANA) 		2905008000NRG23121220223440277 13/12/2022 KANTHA 2905008WL076017 KANTHA 00415 SBIN0007791 824 824 Processed 06/02/2023 017254899 KANTHA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-008-034-034/326
(MORTHANA) 		2905008000NRG23121220223440278 13/12/2022 MUNIYAMMAL 2905008WL076017 MUNIYAMMAL 00415 SBIN0007791 820 820 Processed 06/02/2023 017254899 MUNIYAMMAL STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-008-034-034/371
(MORTHANA) 		2905008000NRG23121220223440279 13/12/2022 PUNITHA 2905008WL076017 PUNITHA 00415 SBIN0007791 410 410 Processed 06/02/2023 017254899 PUNITHA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-008-034-034/373
(MORTHANA) 		2905008000NRG23121220223440280 13/12/2022 MOHILISWARAN 2905008WL076017 MOHILISWARAN 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254899 MOHILISWARAN STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-008-034-034/375
(MORTHANA) 		2905008000NRG23121220223440281 13/12/2022 MUTHULAKSHMI 2905008WL076017 MUTHULAKSHMI 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254899 MUTHULAKSHMI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-008-034-034/376
(MORTHANA) 		2905008000NRG23121220223440282 13/12/2022 GOWTHAMI 2905008WL076017 GOWTHAMI 00415 SBIN0007791 615 615 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GUDIYATHAM TN-05-008-034-034/380
(MORTHANA) 		2905008000NRG23121220223440283 13/12/2022 SARITHA 2905008WL076017 SARITHA 00415 SBIN0007791 820 820 Processed 06/02/2023 017254899 SARITHA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-008-034-034/381
(MORTHANA) 		2905008000NRG23121220223440284 13/12/2022 SHOBA 2905008WL076017 SHOBA 00415 SBIN0007791 410 410 Processed 06/02/2023 017254899 SHOBA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-008-034-034/382
(MORTHANA) 		2905008000NRG23121220223440285 13/12/2022 CHITRA 2905008WL076017 CHITRA 00415 SBIN0007791 615 615 Processed 06/02/2023 017254899 CHITRA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-008-034-034/386
(MORTHANA) 		2905008000NRG23121220223440286 13/12/2022 JAYAMMAL 2905008WL076017 JAYAMMAL 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254899 JAYAMMAL STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-008-034-034/391
(MORTHANA) 		2905008000NRG23121220223440287 13/12/2022 MUNIYAMMAL 2905008WL076017 MUNIYAMMAL 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254899 MUNIYAMMAL STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-008-034-034/393
(MORTHANA) 		2905008000NRG23121220223440288 13/12/2022 KUPPAMMAL 2905008WL076017 KUPPAMMAL 00415 SBIN0007791 824 824 Processed 06/02/2023 017254899 KUPPAMMAL STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-008-034-034/397
(MORTHANA) 		2905008000NRG23121220223440290 13/12/2022 BAKKIYALAKSHMI 2905008WL076017 BAKKIYALAKSHMI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254899 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-008-034-034/403
(MORTHANA) 		2905008000NRG23121220223440291 13/12/2022 MANIKKAM 2905008WL076017 MANIKKAM 00415 SBIN0007791 1030 1030 Processed 06/02/2023 017254899 MANIKKAM STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-008-034-034/408
(MORTHANA) 		2905008000NRG23121220223440292 13/12/2022 CHITRA 2905008WL076017 CHITRA 00415 SBIN0007791 1030 1030 Processed 06/02/2023 017254899 CHITRA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-008-034-034/415
(MORTHANA) 		2905008000NRG23121220223440294 13/12/2022 VASANTHA 2905008WL076017 VASANTHA 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254899 VASANTHA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-008-034-034/430
(MORTHANA) 		2905008000NRG23121220223440296 13/12/2022 MUNIYAMMA 2905008WL076017 MUNIYAMMA 00415 SBIN0007791 820 820 Processed 06/02/2023 017254899 MUNIYAMMA STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-008-034-034/432
(MORTHANA) 		2905008000NRG23121220223440297 13/12/2022 JAYANTHI 2905008WL076017 JAYANTHI 00415 SBIN0007791 1025 1025 Processed 06/02/2023 017254899 JAYANTHI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-008-034-034/455
(MORTHANA) 		2905008000NRG23121220223440298 13/12/2022 GOWRAMMAL 2905008WL076017 GOWRAMMAL 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254899 GOWRAMMAL STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-008-034-034/475
(MORTHANA) 		2905008000NRG23121220223440299 13/12/2022 JAGATHISAN 2905008WL076017 JAGATHISAN 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254899 JAGATHISAN STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-008-034-034/542
(MORTHANA) 		2905008000NRG23121220223440300 13/12/2022 KAVITHA 2905008WL076017 KAVITHA 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254899 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 32471 32471
Total 35141 35141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_131222APB_FTO_1279174 Canara Bank CNRB0001452 SENGUNDRAM 1640
2 GUDIYATHAM TN2905007_131222APB_FTO_1279174 Central Bank Of India CBIN0281388 GUDIYATTAM 1030
3 GUDIYATHAM TN2905007_131222APB_FTO_1279174 State Bank of India SBIN0007791 SEMPALLI 32471

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