Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_010822FTO_651793
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-05-007-011-015/1257-A
(ERTHANGAL) 		2905004024NRG23010820221912458 01/08/2022 Amsa 2905007WL035958 Amsa 00176 IDIB000G018 1140 1140 Processed 08/08/2022 018892495 Amsa ()
SubTotal 1140 1140
2 GUDIYATHAM TN-05-007-011-011/388
(ERTHANGAL) 		2905004024NRG23010820221912374 01/08/2022 Rajamani 2905007WL035958 Rajamani 00177 IOBA0001198 1140 1140 Processed 08/08/2022 018892495 Rajamani ()
3 GUDIYATHAM TN-05-007-011-015/1260-A
(ERTHANGAL) 		2905004024NRG23010820221912459 01/08/2022 Gayathri 2905007WL035958 Gayathri 00177 IOBA0001198 1140 1140 Processed 08/08/2022 018892495 Gayathri ()
4 GUDIYATHAM TN-05-007-011-020/1232-A
(ERTHANGAL) 		2905004024NRG23010820221912480 01/08/2022 Phephambery 2905007WL035958 Phephambery 00177 IOBA0001198 1170 1170 Processed 08/08/2022 018892495 Phephambery ()
SubTotal 3450 3450
5 GUDIYATHAM TN-05-007-011-002/1087
(ERTHANGAL) 		2905004024NRG23010820221912321 01/08/2022 MENAKA 2905007WL035958 MENAKA 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 MENAKA ()
6 GUDIYATHAM TN-05-007-011-002/1165-A
(ERTHANGAL) 		2905004024NRG23010820221912322 01/08/2022 saraswathi 2905007WL035958 saraswathi 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 saraswathi ()
7 GUDIYATHAM TN-05-007-011-002/1215-A
(ERTHANGAL) 		2905004024NRG23010820221912325 01/08/2022 Lokeshwari 2905007WL035958 Lokeshwari 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 Lokeshwari ()
8 GUDIYATHAM TN-05-007-011-002/1216-A
(ERTHANGAL) 		2905004024NRG23010820221912326 01/08/2022 Malarkodi 2905007WL035958 Malarkodi 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 Malarkodi ()
9 GUDIYATHAM TN-05-007-011-002/396
(ERTHANGAL) 		2905004024NRG23010820221912327 01/08/2022 LAKSHMI 2905007WL035958 LAKSHMI 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 LAKSHMI ()
10 GUDIYATHAM TN-05-007-011-002/432-B
(ERTHANGAL) 		2905004024NRG23010820221912328 01/08/2022 TAMILSELVI 2905007WL035958 TAMILSELVI 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 TAMILSELVI ()
11 GUDIYATHAM TN-05-007-011-003/1214-A
(ERTHANGAL) 		2905004024NRG23010820221912329 01/08/2022 Malarkodi 2905007WL035958 Malarkodi 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 Malarkodi ()
12 GUDIYATHAM TN-05-007-011-003/409
(ERTHANGAL) 		2905004024NRG23010820221912330 01/08/2022 ARPUDHAM 2905007WL035958 ARPUDHAM 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 ARPUDHAM ()
13 GUDIYATHAM TN-05-007-011-004/427
(ERTHANGAL) 		2905004024NRG23010820221912331 01/08/2022 SANGEETHA 2905007WL035958 SANGEETHA 00409 SIBL0000232 950 950 Processed 08/08/2022 018892495 SANGEETHA ()
14 GUDIYATHAM TN-05-007-011-004/835-A
(ERTHANGAL) 		2905004024NRG23010820221912335 01/08/2022 VALLI 2905007WL035958 VALLI 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 VALLI ()
15 GUDIYATHAM TN-05-007-011-004/890
(ERTHANGAL) 		2905004024NRG23010820221912337 01/08/2022 LAKSHMI 2905007WL035958 LAKSHMI 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 LAKSHMI ()
16 GUDIYATHAM TN-05-007-011-007/1009
(ERTHANGAL) 		2905004024NRG23010820221912339 01/08/2022 MYTHILI 2905007WL035958 MYTHILI 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 MYTHILI ()
17 GUDIYATHAM TN-05-007-011-009/1118-A
(ERTHANGAL) 		2905004024NRG23010820221912340 01/08/2022 VENNILA 2905007WL035958 VENNILA 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 VENNILA ()
18 GUDIYATHAM TN-05-007-011-009/1198-A
(ERTHANGAL) 		2905004024NRG23010820221912341 01/08/2022 Yuvarani 2905007WL035958 Yuvarani 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 Yuvarani ()
19 GUDIYATHAM TN-05-007-011-009/937
(ERTHANGAL) 		2905004024NRG23010820221912342 01/08/2022 AYYAKANNU 2905007WL035958 AYYAKANNU 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 AYYAKANNU ()
20 GUDIYATHAM TN-05-007-011-010/1152-A
(ERTHANGAL) 		2905004024NRG23010820221912343 01/08/2022 JALIBAI 2905007WL035958 JALIBAI 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 JALIBAI ()
21 GUDIYATHAM TN-05-007-011-010/1153-A
(ERTHANGAL) 		2905004024NRG23010820221912344 01/08/2022 AMSA 2905007WL035958 AMSA 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 AMSA ()
22 GUDIYATHAM TN-05-007-011-011/109
(ERTHANGAL) 		2905004024NRG23010820221912346 01/08/2022 KANNIYAMMAL 2905007WL035958 KANNIYAMMAL 00409 SIBL0000232 780 780 Processed 08/08/2022 018892495 KANNIYAMMAL ()
23 GUDIYATHAM TN-05-007-011-011/1196-A
(ERTHANGAL) 		2905004024NRG23010820221912348 01/08/2022 jeevitha 2905007WL035958 jeevitha 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 jeevitha ()
24 GUDIYATHAM TN-05-007-011-011/1208-A
(ERTHANGAL) 		2905004024NRG23010820221912349 01/08/2022 Elavarasi 2905007WL035958 Elavarasi 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 Elavarasi ()
25 GUDIYATHAM TN-05-007-011-011/1221-A
(ERTHANGAL) 		2905004024NRG23010820221912350 01/08/2022 Lakshmidevi 2905007WL035958 Lakshmidevi 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 Lakshmidevi ()
26 GUDIYATHAM TN-05-007-011-011/158
(ERTHANGAL) 		2905004024NRG23010820221912353 01/08/2022 PARAMESWARI 2905007WL035958 PARAMESWARI 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 PARAMESWARI ()
27 GUDIYATHAM TN-05-007-011-011/241
(ERTHANGAL) 		2905004024NRG23010820221912355 01/08/2022 MUNIYAMMAL 2905007WL035958 MUNIYAMMAL 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 MUNIYAMMAL ()
28 GUDIYATHAM TN-05-007-011-011/262
(ERTHANGAL) 		2905004024NRG23010820221912359 01/08/2022 ALAMELU 2905007WL035958 ALAMELU 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 ALAMELU ()
29 GUDIYATHAM TN-05-007-011-011/401
(ERTHANGAL) 		2905004024NRG23010820221912375 01/08/2022 MALATHI 2905007WL035958 MALATHI 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 MALATHI ()
30 GUDIYATHAM TN-05-007-011-011/505
(ERTHANGAL) 		2905004024NRG23010820221912385 01/08/2022 DHANALAKSHMI 2905007WL035958 DHANALAKSHMI 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 DHANALAKSHMI ()
31 GUDIYATHAM TN-05-007-011-011/506
(ERTHANGAL) 		2905004024NRG23010820221912386 01/08/2022 SANTHI 2905007WL035958 SANTHI 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 SANTHI ()
32 GUDIYATHAM TN-05-007-011-011/515
(ERTHANGAL) 		2905004024NRG23010820221912387 01/08/2022 LALITHA 2905007WL035958 LALITHA 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 LALITHA ()
33 GUDIYATHAM TN-05-007-011-011/527
(ERTHANGAL) 		2905004024NRG23010820221912388 01/08/2022 SUGUNA 2905007WL035958 SUGUNA 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 SUGUNA ()
34 GUDIYATHAM TN-05-007-011-011/528
(ERTHANGAL) 		2905004024NRG23010820221912389 01/08/2022 SRIGANDHI 2905007WL035958 SRIGANDHI 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 SRIGANDHI ()
35 GUDIYATHAM TN-05-007-011-011/538
(ERTHANGAL) 		2905004024NRG23010820221912390 01/08/2022 VIJAYA 2905007WL035958 VIJAYA 00409 SIBL0000232 975 975 Processed 08/08/2022 018892495 VIJAYA ()
36 GUDIYATHAM TN-05-007-011-011/552-A
(ERTHANGAL) 		2905004024NRG23010820221912391 01/08/2022 NAVANEETHAM 2905007WL035958 NAVANEETHAM 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 NAVANEETHAM ()
37 GUDIYATHAM TN-05-007-011-011/557
(ERTHANGAL) 		2905004024NRG23010820221912392 01/08/2022 SUNDHARAVALLI 2905007WL035958 SUNDHARAVALLI 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 SUNDHARAVALLI ()
38 GUDIYATHAM TN-05-007-011-011/57
(ERTHANGAL) 		2905004024NRG23010820221912393 01/08/2022 SUMATHI 2905007WL035958 SUMATHI 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 SUMATHI ()
39 GUDIYATHAM TN-05-007-011-011/590
(ERTHANGAL) 		2905004024NRG23010820221912396 01/08/2022 VIJAYA 2905007WL035958 VIJAYA 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 VIJAYA ()
40 GUDIYATHAM TN-05-007-011-011/60
(ERTHANGAL) 		2905004024NRG23010820221912397 01/08/2022 JOTHI 2905007WL035958 JOTHI 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 JOTHI ()
41 GUDIYATHAM TN-05-007-011-011/64
(ERTHANGAL) 		2905004024NRG23010820221912401 01/08/2022 LAKSHMI 2905007WL035958 LAKSHMI 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 LAKSHMI ()
42 GUDIYATHAM TN-05-007-011-011/640
(ERTHANGAL) 		2905004024NRG23010820221912402 01/08/2022 KAVITHA 2905007WL035958 KAVITHA 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 KAVITHA ()
43 GUDIYATHAM TN-05-007-011-011/671
(ERTHANGAL) 		2905004024NRG23010820221912409 01/08/2022 THIRUVALARSELVI 2905007WL035958 THIRUVALARSELVI 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 THIRUVALARSELVI ()
44 GUDIYATHAM TN-05-007-011-011/812-A
(ERTHANGAL) 		2905004024NRG23010820221912426 01/08/2022 JOTHI 2905007WL035958 JOTHI 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 JOTHI ()
45 GUDIYATHAM TN-05-007-011-011/814-A
(ERTHANGAL) 		2905004024NRG23010820221912427 01/08/2022 JEEVA 2905007WL035958 JEEVA 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 JEEVA ()
46 GUDIYATHAM TN-05-007-011-011/852-A
(ERTHANGAL) 		2905004024NRG23010820221912436 01/08/2022 Suganthi 2905007WL035958 Suganthi 00409 SIBL0000232 780 780 Processed 08/08/2022 018892495 Suganthi ()
47 GUDIYATHAM TN-05-007-011-012/1211-A
(ERTHANGAL) 		2905004024NRG23010820221912448 01/08/2022 Soundari 2905007WL035958 Soundari 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 Soundari ()
48 GUDIYATHAM TN-05-007-011-013/1115
(ERTHANGAL) 		2905004024NRG23010820221912453 01/08/2022 ARTHI 2905007WL035958 ARTHI 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 ARTHI ()
49 GUDIYATHAM TN-05-007-011-013/1195-A
(ERTHANGAL) 		2905004024NRG23010820221912455 01/08/2022 Mohana 2905007WL035958 Mohana 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 Mohana ()
50 GUDIYATHAM TN-05-007-011-015/1159-A
(ERTHANGAL) 		2905004024NRG23010820221912457 01/08/2022 kavitha 2905007WL035958 kavitha 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 kavitha ()
51 GUDIYATHAM TN-05-007-011-015/1261-A
(ERTHANGAL) 		2905004024NRG23010820221912460 01/08/2022 Dhanbakiyam 2905007WL035958 Dhanbakiyam 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 Dhanbakiyam ()
52 GUDIYATHAM TN-05-007-011-017/1249-A
(ERTHANGAL) 		2905004024NRG23010820221912463 01/08/2022 Nirmala 2905007WL035958 Nirmala 00409 SIBL0000232 1140 1140 Processed 08/08/2022 018892495 Nirmala ()
53 GUDIYATHAM TN-05-007-011-019/946
(ERTHANGAL) 		2905004024NRG23010820221912472 01/08/2022 VATCHALA 2905007WL035958 VATCHALA 00409 SIBL0000232 975 975 Processed 08/08/2022 018892495 VATCHALA ()
54 GUDIYATHAM TN-05-007-011-020/471-A
(ERTHANGAL) 		2905004024NRG23010820221912481 01/08/2022 LOGESWARI 2905007WL035958 LOGESWARI 00409 SIBL0000232 1170 1170 Processed 08/08/2022 018892495 LOGESWARI ()
SubTotal 56480 56480
55 GUDIYATHAM TN-05-007-011-015/1262-A
(ERTHANGAL) 		2905004024NRG23010820221912461 01/08/2022 Sridevi 2905007WL035958 Sridevi 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892495 Sridevi ()
SubTotal 1140 1140
Total 62210 62210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_010822FTO_651793 Indian Bank IDIB000G018 GUDIYATHAM 1140
2 GUDIYATHAM TN2905007_010822FTO_651793 Indian Overseas Bank IOBA0001198 MORASAPALLI 3450
3 GUDIYATHAM TN2905007_010822FTO_651793 South Indian Bank SIBL0000232 GUDIYATTAM 56480
4 GUDIYATHAM TN2905007_010822FTO_651793 State Bank of India SBIN0000842 GUDIYATTAM 1140

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