Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:05:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270323APB_FTO_1702370
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-05-007-024-005/824
(NELLOREPET) 		2905007000NRG23240320234758282 27/03/2023 KAVITHA 2905007WL103931 KAVITHA 00078 CNRB0000950 880 880 Processed 31/03/2023 025730258 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
2 GUDIYATHAM TN-05-007-024-005/828
(NELLOREPET) 		2905007000NRG23240320234758283 27/03/2023 DHANUSHKODI 2905007WL103931 DHANUSHKODI 00089 CBIN0281388 1100 1100 Processed 30/03/2023 025730258 DHANUSHKODI CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
3 GUDIYATHAM TN-05-007-024-005/911
(NELLOREPET) 		2905007000NRG23240320234758290 27/03/2023 DHIVYABHARATHI 2905007WL103931 DHIVYABHARATHI 00176 IDIB000G018 1075 1075 Processed 30/03/2023 025730258 DHIVYABHARATHI INDIAN BANK(607105)
SubTotal 1075 1075
4 GUDIYATHAM TN-05-007-024-005/469
(NELLOREPET) 		2905007000NRG23240320234758275 27/03/2023 LILLY 2905007WL103931 LILLY 00177 IOBA0000027 880 880 Processed 30/03/2023 025730258 LILLY INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-024-005/937
(NELLOREPET) 		2905007000NRG23240320234758292 27/03/2023 MEGALA 2905007WL103931 MEGALA 00177 IOBA0000027 1075 1075 Processed 30/03/2023 025730258 MEGALA INDIAN OVERSEAS BANK(508541)
SubTotal 1955 1955
6 GUDIYATHAM TN-05-007-024-005/797
(NELLOREPET) 		2905007000NRG23240320234758281 27/03/2023 MANJULA 2905007WL103931 MANJULA 00177 IOBA0001198 1100 1100 Processed 30/03/2023 025730258 MANJULA INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
7 GUDIYATHAM TN-05-007-024-004/623
(NELLOREPET) 		2905007000NRG23240320234758274 27/03/2023 AMUDHA 2905007WL103931 AMUDHA 00415 SBIN0000842 660 660 Processed 30/03/2023 025730258 AMUDHA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-024-005/581-A
(NELLOREPET) 		2905007000NRG23240320234758276 27/03/2023 DEEPA 2905007WL103931 DEEPA 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 DEEPA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-024-005/649
(NELLOREPET) 		2905007000NRG23240320234758277 27/03/2023 VENDA 2905007WL103931 VENDA 00415 SBIN0000842 880 880 Processed 30/03/2023 025730258 VENDA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-024-005/760
(NELLOREPET) 		2905007000NRG23240320234758278 27/03/2023 RANIAMMAL 2905007WL103931 RANIAMMAL 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 RANIAMMAL STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-024-005/762
(NELLOREPET) 		2905007000NRG23240320234758279 27/03/2023 BANUMATHI 2905007WL103931 BANUMATHI 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 BANUMATHI STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-024-005/795
(NELLOREPET) 		2905007000NRG23240320234758280 27/03/2023 CHITRA 2905007WL103931 CHITRA 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 CHITRA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-024-005/829
(NELLOREPET) 		2905007000NRG23240320234758284 27/03/2023 SUMATHI 2905007WL103931 SUMATHI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 SUMATHI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-024-005/855
(NELLOREPET) 		2905007000NRG23240320234758285 27/03/2023 PONKODI 2905007WL103931 PONKODI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 PONKODI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-024-005/856
(NELLOREPET) 		2905007000NRG23240320234758286 27/03/2023 UMA 2905007WL103931 UMA 00415 SBIN0000842 860 860 Processed 30/03/2023 025730258 UMA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-024-005/866
(NELLOREPET) 		2905007000NRG23240320234758287 27/03/2023 MOGANA 2905007WL103931 MOGANA 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 MOGANA BANK OF BARODA(606985)
17 GUDIYATHAM TN-05-007-024-005/892
(NELLOREPET) 		2905007000NRG23240320234758289 27/03/2023 LAKSHMI 2905007WL103931 LAKSHMI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
18 GUDIYATHAM TN-05-007-024-005/935
(NELLOREPET) 		2905007000NRG23240320234758291 27/03/2023 NALINI 2905007WL103931 NALINI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 NALINI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-024-005/938
(NELLOREPET) 		2905007000NRG23240320234758293 27/03/2023 VENNILA 2905007WL103931 VENNILA 00415 SBIN0000842 880 880 Processed 31/03/2023 025730258 VENNILA UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-007-024-007/851
(NELLOREPET) 		2905007000NRG23240320234758294 27/03/2023 AMBIGA 2905007WL103931 AMBIGA 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 AMBIGA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-024-007/860
(NELLOREPET) 		2905007000NRG23240320234758295 27/03/2023 UMA 2905007WL103931 UMA 00415 SBIN0000842 880 880 Processed 30/03/2023 025730258 UMA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-024-007/883
(NELLOREPET) 		2905007000NRG23240320234758296 27/03/2023 THENMOZHI 2905007WL103931 THENMOZHI 00415 SBIN0000842 880 880 Processed 30/03/2023 025730258 THENMOZHI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-024-009/868
(NELLOREPET) 		2905007000NRG23240320234758297 27/03/2023 RAJESWARI 2905007WL103931 RAJESWARI 00415 SBIN0000842 1100 1100 Processed 31/03/2023 025730258 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUDIYATHAM TN-05-007-024-010/749
(NELLOREPET) 		2905007000NRG23240320234758298 27/03/2023 KASTHURAI 2905007WL103931 KASTHURAI 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 KASTHURAI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-024-010/750
(NELLOREPET) 		2905007000NRG23240320234758299 27/03/2023 UMA 2905007WL103931 UMA 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 UMA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-024-014/529-A
(NELLOREPET) 		2905007000NRG23240320234758300 27/03/2023 KUTTIYAMMA 2905007WL103931 KUTTIYAMMA 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 KUTTIYAMMA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-024-014/768
(NELLOREPET) 		2905007000NRG23240320234758301 27/03/2023 SIVAKAMI 2905007WL103931 SIVAKAMI 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 SIVAKAMI FINCARE SMALL FINANCE BANK LTD(608304)
28 GUDIYATHAM TN-05-007-024-014/794
(NELLOREPET) 		2905007000NRG23240320234758302 27/03/2023 VENDA 2905007WL103931 VENDA 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 VENDA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-024-014/802
(NELLOREPET) 		2905007000NRG23240320234758303 27/03/2023 VASANTHI 2905007WL103931 VASANTHI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 VASANTHI CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-024-014/803
(NELLOREPET) 		2905007000NRG23240320234758304 27/03/2023 SUMATHI 2905007WL103931 SUMATHI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 SUMATHI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-024-014/805
(NELLOREPET) 		2905007000NRG23240320234758305 27/03/2023 SAVITHARI 2905007WL103931 SAVITHARI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 SAVITHARI STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-024-014/807
(NELLOREPET) 		2905007000NRG23240320234758306 27/03/2023 SELVI 2905007WL103931 SELVI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 SELVI STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-024-014/812
(NELLOREPET) 		2905007000NRG23240320234758307 27/03/2023 MALA 2905007WL103931 MALA 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 MALA STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-024-014/813
(NELLOREPET) 		2905007000NRG23240320234758308 27/03/2023 JAYANTHI 2905007WL103931 JAYANTHI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 JAYANTHI STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-024-014/884
(NELLOREPET) 		2905007000NRG23240320234758309 27/03/2023 SANTHA 2905007WL103931 SANTHA 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 SANTHA STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-024-014/894
(NELLOREPET) 		2905007000NRG23240320234758310 27/03/2023 PUNITHA 2905007WL103931 PUNITHA 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 PUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
37 GUDIYATHAM TN-05-007-024-014/895
(NELLOREPET) 		2905007000NRG23240320234758311 27/03/2023 MAHALAKSHMI 2905007WL103931 MAHALAKSHMI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 MAHALAKSHMI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-024-014/936
(NELLOREPET) 		2905007000NRG23240320234758313 27/03/2023 SELVI 2905007WL103931 SELVI 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 SELVI STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-024-024/206
(NELLOREPET) 		2905007000NRG23240320234758314 27/03/2023 BUJJIAMMA 2905007WL103931 BUJJIAMMA 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 BUJJIAMMA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-024-024/305
(NELLOREPET) 		2905007000NRG23240320234758315 27/03/2023 KUMUDHA 2905007WL103931 KUMUDHA 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 KUMUDHA STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-024-024/332
(NELLOREPET) 		2905007000NRG23240320234758316 27/03/2023 ANITHA 2905007WL103931 ANITHA 00415 SBIN0000842 880 880 Processed 30/03/2023 025730258 ANITHA STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-024-024/334
(NELLOREPET) 		2905007000NRG23240320234758317 27/03/2023 GOWRAMMAL 2905007WL103931 GOWRAMMAL 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 GOWRAMMAL STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-024-024/456
(NELLOREPET) 		2905007000NRG23240320234758318 27/03/2023 SULOCHANA 2905007WL103931 SULOCHANA 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 SULOCHANA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-024-024/460
(NELLOREPET) 		2905007000NRG23240320234758319 27/03/2023 ARUNA 2905007WL103931 ARUNA 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 ARUNA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-024-024/509
(NELLOREPET) 		2905007000NRG23240320234758320 27/03/2023 SELVI 2905007WL103931 SELVI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 SELVI GENERAL POST OFFICE(607245)
46 GUDIYATHAM TN-05-007-024-024/522
(NELLOREPET) 		2905007000NRG23240320234758321 27/03/2023 SAROJA 2905007WL103931 SAROJA 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 SAROJA STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-024-024/523
(NELLOREPET) 		2905007000NRG23240320234758322 27/03/2023 MALAR 2905007WL103931 MALAR 00415 SBIN0000842 215 215 Processed 30/03/2023 025730258 MALAR STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-024-024/532-A
(NELLOREPET) 		2905007000NRG23240320234758323 27/03/2023 BABY 2905007WL103931 BABY 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 BABY STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-024-024/533
(NELLOREPET) 		2905007000NRG23240320234758324 27/03/2023 easwari 2905007WL103931 easwari 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 easwari STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-024-024/534-A
(NELLOREPET) 		2905007000NRG23240320234758325 27/03/2023 SUGUNA 2905007WL103931 SUGUNA 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 SUGUNA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-024-024/536-A
(NELLOREPET) 		2905007000NRG23240320234758326 27/03/2023 THANGAVENI 2905007WL103931 THANGAVENI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 THANGAVENI STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-024-024/544-A
(NELLOREPET) 		2905007000NRG23240320234758327 27/03/2023 CHANDRA 2905007WL103931 CHANDRA 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 CHANDRA STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-024-024/554-A
(NELLOREPET) 		2905007000NRG23240320234758328 27/03/2023 EMAYAVATHI 2905007WL103931 EMAYAVATHI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 EMAYAVATHI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-024-024/568-A
(NELLOREPET) 		2905007000NRG23240320234758329 27/03/2023 MALATHI 2905007WL103931 MALATHI 00415 SBIN0000842 860 860 Processed 30/03/2023 025730258 MALATHI STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-024-024/608-A
(NELLOREPET) 		2905007000NRG23240320234758330 27/03/2023 BANUMATHI 2905007WL103931 BANUMATHI 00415 SBIN0000842 880 880 Processed 30/03/2023 025730258 BANUMATHI STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-024-024/611-A
(NELLOREPET) 		2905007000NRG23240320234758331 27/03/2023 SAROJA 2905007WL103931 SAROJA 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 SAROJA CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-024-024/634
(NELLOREPET) 		2905007000NRG23240320234758332 27/03/2023 USHA 2905007WL103931 USHA 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 USHA STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-024-024/639
(NELLOREPET) 		2905007000NRG23240320234758333 27/03/2023 SUMATHI 2905007WL103931 SUMATHI 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 SUMATHI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-024-024/642
(NELLOREPET) 		2905007000NRG23240320234758334 27/03/2023 CHINNAPONNU 2905007WL103931 CHINNAPONNU 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025730258 CHINNAPONNU STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-024-024/710
(NELLOREPET) 		2905007000NRG23240320234758335 27/03/2023 VANITHA 2905007WL103931 VANITHA 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 VANITHA STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-024-024/77
(NELLOREPET) 		2905007000NRG23240320234758336 27/03/2023 GANDHI 2905007WL103931 GANDHI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 GANDHI STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-024-024/97
(NELLOREPET) 		2905007000NRG23240320234758337 27/03/2023 CHANDRIKA 2905007WL103931 CHANDRIKA 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025730258 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 57825 57825
63 GUDIYATHAM TN-05-007-024-005/880
(NELLOREPET) 		2905007000NRG23240320234758288 27/03/2023 PREMALATHA 2905007WL103931 PREMALATHA 00437 TMBL0000212 1075 1075 Processed 31/03/2023 025730258 PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
Total 65010 65010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270323APB_FTO_1702370 Canara Bank CNRB0000950 GUDIYATHAM 880
2 GUDIYATHAM TN2905007_270323APB_FTO_1702370 Central Bank Of India CBIN0281388 GUDIYATTAM 1100
3 GUDIYATHAM TN2905007_270323APB_FTO_1702370 Indian Bank IDIB000G018 GUDIYATHAM 1075
4 GUDIYATHAM TN2905007_270323APB_FTO_1702370 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1955
5 GUDIYATHAM TN2905007_270323APB_FTO_1702370 Indian Overseas Bank IOBA0001198 MORASAPALLI 1100
6 GUDIYATHAM TN2905007_270323APB_FTO_1702370 State Bank of India SBIN0000842 GUDIYATTAM 57825
7 GUDIYATHAM TN2905007_270323APB_FTO_1702370 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1075

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