Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022APB_FTO_959333
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-05-007-033-003/842
(SEMPALLI) 		2905007000NRG23031020222643862 03/10/2022 Jaganathan 2905007WL055308 Jaganathan 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261467 Jaganathan STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-033-005/586
(SEMPALLI) 		2905007000NRG23031020222643892 03/10/2022 THANJAMMAL 2905007WL055308 THANJAMMAL 00415 SBIN0007791 1010 1010 Processed 09/10/2022 010261467 THANJAMMAL STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-033-005/853
(SEMPALLI) 		2905007000NRG23031020222643893 03/10/2022 THAVAMANI 2905007WL055308 THAVAMANI 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261467 THAVAMANI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-033-005/891
(SEMPALLI) 		2905007000NRG23031020222643895 03/10/2022 VALLIYAMMAL 2905007WL055308 VALLIYAMMAL 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261467 VALLIYAMMAL STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-033-005/900
(SEMPALLI) 		2905007000NRG23031020222643896 03/10/2022 GOWRAMMAL 2905007WL055308 GOWRAMMAL 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261467 GOWRAMMAL STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-033-005/924
(SEMPALLI) 		2905007000NRG23031020222643897 03/10/2022 GEETHA 2905007WL055308 GEETHA 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261467 GEETHA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-033-005/947
(SEMPALLI) 		2905007000NRG23031020222643898 03/10/2022 KUPPAMMAL 2905007WL055308 KUPPAMMAL 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261467 KUPPAMMAL STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-033-005/948
(SEMPALLI) 		2905007000NRG23031020222643899 03/10/2022 MUNIYAMMAL 2905007WL055308 MUNIYAMMAL 00415 SBIN0007791 1010 1010 Processed 09/10/2022 010261467 MUNIYAMMAL STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-033-005/954
(SEMPALLI) 		2905007000NRG23031020222643900 03/10/2022 ANJALI 2905007WL055308 ANJALI 00415 SBIN0007791 1010 1010 Processed 09/10/2022 010261467 ANJALI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-033-005/959
(SEMPALLI) 		2905007000NRG23031020222643901 03/10/2022 VINAYAGAM 2905007WL055308 VINAYAGAM 00415 SBIN0007791 1010 1010 Processed 09/10/2022 010261467 VINAYAGAM STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-033-005/975
(SEMPALLI) 		2905007000NRG23031020222643902 03/10/2022 KALPANA 2905007WL055308 KALPANA 00415 SBIN0007791 1010 1010 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GUDIYATHAM TN-05-007-033-005/976
(SEMPALLI) 		2905007000NRG23031020222643903 03/10/2022 CHITRA 2905007WL055308 CHITRA 00415 SBIN0007791 1010 1010 Processed 09/10/2022 010261467 CHITRA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-033-005/977
(SEMPALLI) 		2905007000NRG23031020222643904 03/10/2022 AMBIGA 2905007WL055308 AMBIGA 00415 SBIN0007791 1010 1010 Processed 09/10/2022 010261467 AMBIGA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-033-005/979
(SEMPALLI) 		2905007000NRG23031020222643905 03/10/2022 RANI 2905007WL055308 RANI 00415 SBIN0007791 1010 1010 Processed 09/10/2022 010261467 RANI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-033-005/981
(SEMPALLI) 		2905007000NRG23031020222643906 03/10/2022 SELVARAJ 2905007WL055308 SELVARAJ 00415 SBIN0007791 1010 1010 Processed 09/10/2022 010261467 SELVARAJ STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-033-005/987
(SEMPALLI) 		2905007000NRG23031020222643907 03/10/2022 AMSA 2905007WL055308 AMSA 00415 SBIN0007791 1015 1015 Processed 09/10/2022 010261467 AMSA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-033-005/988
(SEMPALLI) 		2905007000NRG23031020222643908 03/10/2022 INDIRANI 2905007WL055308 INDIRANI 00415 SBIN0007791 1015 1015 Processed 09/10/2022 010261467 INDIRANI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-033-005/997
(SEMPALLI) 		2905007000NRG23031020222643909 03/10/2022 DHARUMAN 2905007WL055308 DHARUMAN 00415 SBIN0007791 1015 1015 Processed 09/10/2022 010261467 DHARUMAN STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-033-005/998
(SEMPALLI) 		2905007000NRG23031020222643911 03/10/2022 RAJ 2905007WL055308 RAJ 00415 SBIN0007791 1015 1015 Processed 09/10/2022 010261467 RAJ STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-033-033/1100-A
(SEMPALLI) 		2905007000NRG23031020222643920 03/10/2022 MALLIGA 2905007WL055308 MALLIGA 00415 SBIN0007791 1010 1010 Processed 09/10/2022 010261467 MALLIGA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-033-033/346
(SEMPALLI) 		2905007000NRG23031020222643925 03/10/2022 S LALITHA 2905007WL055308 S LALITHA 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261467 S LALITHA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-033-033/348
(SEMPALLI) 		2905007000NRG23031020222643927 03/10/2022 D VAIJAYANTHI 2905007WL055308 D VAIJAYANTHI 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261467 D VAIJAYANTHI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-033-033/348
(SEMPALLI) 		2905007000NRG23031020222643928 03/10/2022 DEVARAJ 2905007WL055308 DEVARAJ 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261467 DEVARAJ STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-033-033/352
(SEMPALLI) 		2905007000NRG23031020222643929 03/10/2022 PADMAVATHY D 2905007WL055308 PADMAVATHY D 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261467 PADMAVATHY D STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-033-033/355
(SEMPALLI) 		2905007000NRG23031020222643931 03/10/2022 G CHANDRA 2905007WL055308 G CHANDRA 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261467 G CHANDRA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-033-033/585-A
(SEMPALLI) 		2905007000NRG23031020222643932 03/10/2022 B POWNU 2905007WL055308 B POWNU 00415 SBIN0007791 1010 1010 Processed 09/10/2022 010261467 B POWNU STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-033-033/629
(SEMPALLI) 		2905007000NRG23031020222643933 03/10/2022 KANNIAMMA P 2905007WL055308 KANNIAMMA P 00415 SBIN0007791 1010 1010 Processed 09/10/2022 010261467 KANNIAMMA P STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-033-033/630
(SEMPALLI) 		2905007000NRG23031020222643934 03/10/2022 SANGEETHA 2905007WL055308 SANGEETHA 00415 SBIN0007791 1010 1010 Processed 09/10/2022 010261467 SANGEETHA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-033-033/744
(SEMPALLI) 		2905007000NRG23031020222643935 03/10/2022 ROSI 2905007WL055308 ROSI 00415 SBIN0007791 1010 1010 Processed 09/10/2022 010261467 ROSI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-033-033/834
(SEMPALLI) 		2905007000NRG23031020222643937 03/10/2022 MALLIGA 2905007WL055308 MALLIGA 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261467 MALLIGA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-033-033/923
(SEMPALLI) 		2905007000NRG23031020222643939 03/10/2022 MALARKODI 2905007WL055308 MALARKODI 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261467 MALARKODI STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-033-033/931
(SEMPALLI) 		2905007000NRG23031020222643940 03/10/2022 JAYANTHI 2905007WL055308 JAYANTHI 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261467 JAYANTHI STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-033-033/932
(SEMPALLI) 		2905007000NRG23031020222643941 03/10/2022 KAMATCHI 2905007WL055308 KAMATCHI 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261467 KAMATCHI STATE BANK OF INDIA(508548)
SubTotal 33200 33200
Total 33200 33200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022APB_FTO_959333 State Bank of India SBIN0007791 SEMPALLI 33200

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