Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:21:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123APB_FTO_1447053
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-05-007-037-038/232
(THALAYATHAM) 		2905007000NRG23140120233859134 14/01/2023 SANTHI 2905007WL085467 SANTHI 00176 IDIB000M137 1100 1100 Processed 03/02/2023 037290154 SANTHI INDIAN BANK(607105)
SubTotal 1100 1100
2 GUDIYATHAM TN-05-007-037-001/238
(THALAYATHAM) 		2905007000NRG23140120233859124 14/01/2023 RANI 2905007WL085467 RANI 00415 SBIN0000842 1100 1100 Processed 02/02/2023 037290154 RANI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-037-002/234
(THALAYATHAM) 		2905007000NRG23140120233859125 14/01/2023 NANTHINI 2905007WL085467 NANTHINI 00415 SBIN0000842 1100 1100 Processed 02/02/2023 037290154 NANTHINI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-037-003/243
(THALAYATHAM) 		2905007000NRG23140120233859126 14/01/2023 INDHUMATHI 2905007WL085467 INDHUMATHI 00415 SBIN0000842 1100 1100 Processed 02/02/2023 037290154 INDHUMATHI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-037-037/139
(THALAYATHAM) 		2905007000NRG23140120233859127 14/01/2023 Venkatesan 2905007WL085467 Venkatesan 00415 SBIN0000842 1320 1320 Processed 03/02/2023 037290154 Venkatesan INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-037-037/17
(THALAYATHAM) 		2905007000NRG23140120233859128 14/01/2023 VASUGI 2905007WL085467 VASUGI 00415 SBIN0000842 1320 1320 Processed 02/02/2023 037290154 VASUGI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-037-037/194
(THALAYATHAM) 		2905007000NRG23140120233859129 14/01/2023 GUNAVATHI 2905007WL085467 GUNAVATHI 00415 SBIN0000842 880 880 Processed 03/02/2023 037290154 GUNAVATHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-037-037/197
(THALAYATHAM) 		2905007000NRG23140120233859130 14/01/2023 LAKSHMI 2905007WL085467 LAKSHMI 00415 SBIN0000842 1320 1320 Processed 02/02/2023 037290154 LAKSHMI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-037-037/223
(THALAYATHAM) 		2905007000NRG23140120233859131 14/01/2023 NIRAMALA 2905007WL085467 NIRAMALA 00415 SBIN0000842 1100 1100 Processed 02/02/2023 037290154 NIRAMALA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-037-037/8
(THALAYATHAM) 		2905007000NRG23140120233859132 14/01/2023 RAJINA 2905007WL085467 RAJINA 00415 SBIN0000842 1100 1100 Processed 02/02/2023 037290154 RAJINA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-037-038/175-B
(THALAYATHAM) 		2905007000NRG23140120233859133 14/01/2023 Russia 2905007WL085467 Russia 00415 SBIN0000842 1100 1100 Processed 02/02/2023 037290154 Russia STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-037-038/247
(THALAYATHAM) 		2905007000NRG23140120233859135 14/01/2023 Gomathi 2905007WL085467 Gomathi 00415 SBIN0000842 880 880 Processed 02/02/2023 037290154 Gomathi ICICI BANK LTD(508534)
13 GUDIYATHAM TN-05-007-037-038/257
(THALAYATHAM) 		2905007000NRG23140120233859137 14/01/2023 Thamayanthi 2905007WL085467 Thamayanthi 00415 SBIN0000842 1100 1100 Processed 02/02/2023 037290154 Thamayanthi STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-037-038/258
(THALAYATHAM) 		2905007000NRG23140120233859138 14/01/2023 Santhi 2905007WL085467 Santhi 00415 SBIN0000842 660 660 Processed 02/02/2023 037290154 Santhi STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-037-038/260
(THALAYATHAM) 		2905007000NRG23140120233859139 14/01/2023 Vasanthi 2905007WL085467 Vasanthi 00415 SBIN0000842 1100 1100 Processed 02/02/2023 037290154 Vasanthi STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-037-038/261
(THALAYATHAM) 		2905007000NRG23140120233859140 14/01/2023 Rajeswari 2905007WL085467 Rajeswari 00415 SBIN0000842 880 880 Processed 02/02/2023 037290154 Rajeswari STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-037-039/188-B
(THALAYATHAM) 		2905007000NRG23140120233859141 14/01/2023 DHANABAKAYAM 2905007WL085467 DHANABAKAYAM 00415 SBIN0000842 1100 1100 Processed 02/02/2023 037290154 DHANABAKAYAM STATE BANK OF INDIA(508548)
SubTotal 17160 17160
Total 18260 18260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123APB_FTO_1447053 Indian Bank IDIB000M137 MELALATHUR 1100
2 GUDIYATHAM TN2905007_140123APB_FTO_1447053 State Bank of India SBIN0000842 GUDIYATTAM 17160

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