Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:37:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_221122FTO_1184071
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-05-004-008-008/397
(CHINNACHERI) 		2905004000NRG23221120223176439 22/11/2022 DIVYA 2905004WL069737 DIVYA 00176 IDIB000M137 760 760 Processed 09/12/2022 026441953 DIVYA ()
SubTotal 760 760
2 GUDIYATHAM TN-05-004-008-008/428
(CHINNACHERI) 		2905004000NRG23221120223176462 22/11/2022 ANANDAN 2905004WL069737 ANANDAN 00177 IOBA0000327 760 760 Rejected 13/12/2022 026441953 No Such Account
SubTotal 760 760
3 GUDIYATHAM TN-05-004-008-008/425
(CHINNACHERI) 		2905004000NRG23221120223176453 22/11/2022 Manikandan 2905004WL069737 Manikandan 00354 PUNB0593200 760 760 Processed 09/12/2022 026441953 Manikandan ()
SubTotal 760 760
4 GUDIYATHAM TN-05-004-008-008/185
(CHINNACHERI) 		2905004000NRG23221120223176384 22/11/2022 AURMUGAM M 2905004WL069737 AURMUGAM M 00415 SBIN0005636 780 780 Processed 09/12/2022 026441953 AURMUGAM M ()
SubTotal 780 780
5 GUDIYATHAM TN-05-004-008-008/393
(CHINNACHERI) 		2905004000NRG23221120223176438 22/11/2022 VARSHINI 2905004WL069737 VARSHINI 00415 SBIN0007127 760 760 Processed 09/12/2022 026441953 VARSHINI ()
SubTotal 760 760
6 GUDIYATHAM TN-05-004-008-008/114
(CHINNACHERI) 		2905004000NRG23221120223176362 22/11/2022 JAYANTHI 2905004WL069737 JAYANTHI 00468 UBIN0533335 570 570 Processed 09/12/2022 026441953 JAYANTHI ()
7 GUDIYATHAM TN-05-004-008-008/188
(CHINNACHERI) 		2905004000NRG23221120223176385 22/11/2022 BALAJI 2905004WL069737 BALAJI 00468 UBIN0533335 780 780 Processed 09/12/2022 026441953 BALAJI ()
8 GUDIYATHAM TN-05-004-008-008/189
(CHINNACHERI) 		2905004000NRG23221120223176386 22/11/2022 MALLIGA 2905004WL069737 MALLIGA 00468 UBIN0533335 780 780 Processed 09/12/2022 026441953 MALLIGA ()
9 GUDIYATHAM TN-05-004-008-008/218-A
(CHINNACHERI) 		2905004000NRG23221120223176393 22/11/2022 VIJAYAKUMAR 2905004WL069737 VIJAYAKUMAR 00468 UBIN0533335 760 760 Processed 09/12/2022 026441953 VIJAYAKUMAR ()
10 GUDIYATHAM TN-05-004-008-008/23
(CHINNACHERI) 		2905004000NRG23221120223176399 22/11/2022 KUMUTHA D 2905004WL069737 KUMUTHA D 00468 UBIN0533335 792 792 Processed 09/12/2022 026441953 KUMUTHA D ()
11 GUDIYATHAM TN-05-004-008-008/234
(CHINNACHERI) 		2905004000NRG23221120223176401 22/11/2022 GOVINTHARAJ 2905004WL069737 GOVINTHARAJ 00468 UBIN0533335 792 792 Processed 09/12/2022 026441953 GOVINTHARAJ ()
12 GUDIYATHAM TN-05-004-008-008/293
(CHINNACHERI) 		2905004000NRG23221120223176422 22/11/2022 NIRMALA 2905004WL069737 NIRMALA 00468 UBIN0533335 780 780 Processed 09/12/2022 026441953 NIRMALA ()
13 GUDIYATHAM TN-05-004-008-008/376
(CHINNACHERI) 		2905004000NRG23221120223176435 22/11/2022 DEEPA 2905004WL069737 DEEPA 00468 UBIN0533335 760 760 Processed 09/12/2022 026441953 DEEPA ()
14 GUDIYATHAM TN-05-004-008-008/382
(CHINNACHERI) 		2905004000NRG23221120223176437 22/11/2022 VIJAYAKUMARI 2905004WL069737 VIJAYAKUMARI 00468 UBIN0533335 570 570 Processed 09/12/2022 026441953 VIJAYAKUMARI ()
15 GUDIYATHAM TN-05-004-008-008/406
(CHINNACHERI) 		2905004000NRG23221120223176442 22/11/2022 PALANI 2905004WL069737 PALANI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441953 PALANI ()
16 GUDIYATHAM TN-05-004-008-008/415-A
(CHINNACHERI) 		2905004000NRG23221120223176446 22/11/2022 DEIVASIGAMANI 2905004WL069737 DEIVASIGAMANI 00468 UBIN0533335 760 760 Processed 09/12/2022 026441953 DEIVASIGAMANI ()
17 GUDIYATHAM TN-05-004-008-008/423-A
(CHINNACHERI) 		2905004000NRG23221120223176449 22/11/2022 SIVALINGAM 2905004WL069737 SIVALINGAM 00468 UBIN0533335 760 760 Processed 09/12/2022 026441953 SIVALINGAM ()
18 GUDIYATHAM TN-05-004-008-008/43
(CHINNACHERI) 		2905004000NRG23221120223176468 22/11/2022 CHITHRA 2905004WL069737 CHITHRA 00468 UBIN0533335 760 760 Processed 09/12/2022 026441953 CHITHRA ()
19 GUDIYATHAM TN-05-004-008-008/430
(CHINNACHERI) 		2905004000NRG23221120223176470 22/11/2022 Banumathi 2905004WL069737 Banumathi 00468 UBIN0533335 760 760 Processed 09/12/2022 026441953 Banumathi ()
SubTotal 10384 10384
20 GUDIYATHAM TN-05-004-008-008/425
(CHINNACHERI) 		2905004000NRG23221120223176458 22/11/2022 Amirtham 2905004WL069737 Amirtham 00701 IDIB0PLB001 760 760 Processed 09/12/2022 026441953 Amirtham ()
SubTotal 760 760
Total 14964 14964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_221122FTO_1184071 Indian Bank IDIB000M137 MELALATHUR 760
2 GUDIYATHAM TN2905007_221122FTO_1184071 Indian Overseas Bank IOBA0000327 VALATHUR 760
3 GUDIYATHAM TN2905007_221122FTO_1184071 Punjab National Bank PUNB0593200 PALLIKONDA 760
4 GUDIYATHAM TN2905007_221122FTO_1184071 State Bank of India SBIN0005636 MADHANUR 780
5 GUDIYATHAM TN2905007_221122FTO_1184071 State Bank of India SBIN0007127 ODHIYATHUR 760
6 GUDIYATHAM TN2905007_221122FTO_1184071 Union Bank of India UBIN0533335 PALLIKONDA 10384
7 GUDIYATHAM TN2905007_221122FTO_1184071 Tamil Nadu Grama Bank IDIB0PLB001 Pallikonda 760

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