Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270622FTO_428632
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-05-007-001-022/1524
(AGRAHARAM) 		2905007000NRG23270620221437356 27/06/2022 GOWRI 2905007WL022535 GOWRI 00078 CNRB0000950 1182 1182 Processed 01/07/2022 022861793 GOWRI ()
SubTotal 1182 1182
2 GUDIYATHAM TN-05-007-001-001/371
(AGRAHARAM) 		2905007000NRG23270620221440194 27/06/2022 LAKSHMI. 2905007WL022696 LAKSHMI. 00176 IDIB000G018 1188 1188 Rejected 06/07/2022 022861793 No Such Account
3 GUDIYATHAM TN-05-007-001-007/1472
(AGRAHARAM) 		2905007000NRG23270620221440138 27/06/2022 ASWINI 2905007WL022693 ASWINI 00176 IDIB000G018 1686 1686 Processed 01/07/2022 022861793 ASWINI ()
4 GUDIYATHAM TN-05-007-001-007/1517
(AGRAHARAM) 		2905007000NRG23270620221437337 27/06/2022 MANJULA 2905007WL022535 MANJULA 00176 IDIB000G018 1182 1182 Processed 01/07/2022 022861793 MANJULA ()
5 GUDIYATHAM TN-05-007-001-012/1489-A
(AGRAHARAM) 		2905007000NRG23270620221440236 27/06/2022 Rekka 2905007WL022696 Rekka 00176 IDIB000G018 1182 1182 Processed 01/07/2022 022861793 Rekka ()
SubTotal 5238 5238
6 GUDIYATHAM TN-05-007-001-003/1501-A
(AGRAHARAM) 		2905007000NRG23270620221440224 27/06/2022 Prema 2905007WL022696 Prema 00177 IOBA0000027 990 990 Processed 01/07/2022 022861793 Prema ()
SubTotal 990 990
7 GUDIYATHAM TN-05-007-001-001/367
(AGRAHARAM) 		2905007000NRG23270620221440111 27/06/2022 ESWARI 2905007WL022691 ESWARI 00409 SIBL0000232 1686 1686 Processed 01/07/2022 022861793 ESWARI ()
SubTotal 1686 1686
8 GUDIYATHAM TN-05-007-001-012/1483-A
(AGRAHARAM) 		2905007000NRG23270620221440235 27/06/2022 Menega 2905007WL022696 Menega 00415 SBIN0000842 1182 1182 Processed 01/07/2022 022861793 Menega ()
9 GUDIYATHAM TN-05-007-001-014/1387
(AGRAHARAM) 		2905007000NRG23270620221440175 27/06/2022 SAVITHIRI 2905007WL022695 SAVITHIRI 00415 SBIN0000842 1686 1686 Processed 01/07/2022 022861793 SAVITHIRI ()
SubTotal 2868 2868
10 GUDIYATHAM TN-05-007-001-001/1028-A
(AGRAHARAM) 		2905007000NRG23270620221440103 27/06/2022 KANNAN 2905007WL022691 KANNAN 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 KANNAN ()
11 GUDIYATHAM TN-05-007-001-001/1117-A
(AGRAHARAM) 		2905007000NRG23270620221437279 27/06/2022 Savathiri 2905007WL022535 Savathiri 00415 SBIN0007791 1182 1182 Processed 01/07/2022 022861793 Savathiri ()
12 GUDIYATHAM TN-05-007-001-001/1325
(AGRAHARAM) 		2905007000NRG23270620221440185 27/06/2022 Santhi 2905007WL022696 Santhi 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 Santhi ()
13 GUDIYATHAM TN-05-007-001-001/1450-A
(AGRAHARAM) 		2905007000NRG23270620221437282 27/06/2022 Valarmathi 2905007WL022535 Valarmathi 00415 SBIN0007791 985 985 Processed 01/07/2022 022861793 Valarmathi ()
14 GUDIYATHAM TN-05-007-001-001/1545
(AGRAHARAM) 		2905007000NRG23270620221437283 27/06/2022 MANJU 2905007WL022535 MANJU 00415 SBIN0007791 1182 1182 Processed 01/07/2022 022861793 MANJU ()
15 GUDIYATHAM TN-05-007-001-001/23-A
(AGRAHARAM) 		2905007000NRG23270620221440151 27/06/2022 VALLIYAMMAL 2905007WL022694 VALLIYAMMAL 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 VALLIYAMMAL ()
16 GUDIYATHAM TN-05-007-001-001/246
(AGRAHARAM) 		2905007000NRG23270620221440105 27/06/2022 KUPPUSAMY 2905007WL022691 KUPPUSAMY 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 KUPPUSAMY ()
17 GUDIYATHAM TN-05-007-001-001/338-A
(AGRAHARAM) 		2905007000NRG23270620221437288 27/06/2022 PUSHPA 2905007WL022535 PUSHPA 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 PUSHPA ()
18 GUDIYATHAM TN-05-007-001-001/343
(AGRAHARAM) 		2905007000NRG23270620221440107 27/06/2022 MURUGAVEL 2905007WL022691 MURUGAVEL 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 MURUGAVEL ()
19 GUDIYATHAM TN-05-007-001-001/357
(AGRAHARAM) 		2905007000NRG23270620221440108 27/06/2022 SURESH 2905007WL022691 SURESH 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 SURESH ()
20 GUDIYATHAM TN-05-007-001-001/533
(AGRAHARAM) 		2905007000NRG23270620221440153 27/06/2022 KALAIVANI 2905007WL022694 KALAIVANI 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 KALAIVANI ()
21 GUDIYATHAM TN-05-007-001-001/704
(AGRAHARAM) 		2905007000NRG23270620221437304 27/06/2022 KUPPAMMAL 2905007WL022535 KUPPAMMAL 00415 SBIN0007791 1182 1182 Processed 01/07/2022 022861793 KUPPAMMAL ()
22 GUDIYATHAM TN-05-007-001-001/736
(AGRAHARAM) 		2905007000NRG23270620221437483 27/06/2022 SHAKILA 2905007WL022547 SHAKILA 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 SHAKILA ()
23 GUDIYATHAM TN-05-007-001-001/757-B
(AGRAHARAM) 		2905007000NRG23270620221437308 27/06/2022 JANAGI 2905007WL022535 JANAGI 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 JANAGI ()
24 GUDIYATHAM TN-05-007-001-001/761-B
(AGRAHARAM) 		2905007000NRG23270620221437309 27/06/2022 SARASWATHI 2905007WL022535 SARASWATHI 00415 SBIN0007791 990 990 Processed 01/07/2022 022861793 SARASWATHI ()
25 GUDIYATHAM TN-05-007-001-001/779
(AGRAHARAM) 		2905007000NRG23270620221440207 27/06/2022 THILAGAVATHY 2905007WL022696 THILAGAVATHY 00415 SBIN0007791 1176 1176 Processed 01/07/2022 022861793 THILAGAVATHY ()
26 GUDIYATHAM TN-05-007-001-001/792-B
(AGRAHARAM) 		2905007000NRG23270620221437312 27/06/2022 DASARATHAN 2905007WL022535 DASARATHAN 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 DASARATHAN ()
27 GUDIYATHAM TN-05-007-001-001/795
(AGRAHARAM) 		2905007000NRG23270620221437315 27/06/2022 VEERAPHAN 2905007WL022535 VEERAPHAN 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 VEERAPHAN ()
28 GUDIYATHAM TN-05-007-001-001/857-A
(AGRAHARAM) 		2905007000NRG23270620221437499 27/06/2022 MANI 2905007WL022548 MANI 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 MANI ()
29 GUDIYATHAM TN-05-007-001-001/866-A
(AGRAHARAM) 		2905007000NRG23270620221440135 27/06/2022 PATTAMMAL 2905007WL022693 PATTAMMAL 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 PATTAMMAL ()
30 GUDIYATHAM TN-05-007-001-001/988-A
(AGRAHARAM) 		2905007000NRG23270620221437330 27/06/2022 THANJAMMAL 2905007WL022535 THANJAMMAL 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 THANJAMMAL ()
31 GUDIYATHAM TN-05-007-001-003/642-A
(AGRAHARAM) 		2905007000NRG23270620221440225 27/06/2022 PRIYANKKA 2905007WL022696 PRIYANKKA 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 PRIYANKKA ()
32 GUDIYATHAM TN-05-007-001-003/657
(AGRAHARAM) 		2905007000NRG23270620221440137 27/06/2022 JAYANTHI 2905007WL022693 JAYANTHI 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 JAYANTHI ()
33 GUDIYATHAM TN-05-007-001-003/657
(AGRAHARAM) 		2905007000NRG23270620221440136 27/06/2022 MANI 2905007WL022693 MANI 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 MANI ()
34 GUDIYATHAM TN-05-007-001-005/1392-A
(AGRAHARAM) 		2905007000NRG23270620221440229 27/06/2022 Nirmala 2905007WL022696 Nirmala 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 Nirmala ()
35 GUDIYATHAM TN-05-007-001-005/1503
(AGRAHARAM) 		2905007000NRG23270620221440230 27/06/2022 SULOCHANA 2905007WL022696 SULOCHANA 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 SULOCHANA ()
36 GUDIYATHAM TN-05-007-001-006/1447
(AGRAHARAM) 		2905007000NRG23270620221440155 27/06/2022 PARVATHY 2905007WL022694 PARVATHY 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 PARVATHY ()
37 GUDIYATHAM TN-05-007-001-007/1381-A
(AGRAHARAM) 		2905007000NRG23270620221440231 27/06/2022 Subulakshmi 2905007WL022696 Subulakshmi 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 Subulakshmi ()
38 GUDIYATHAM TN-05-007-001-007/1488
(AGRAHARAM) 		2905007000NRG23270620221440113 27/06/2022 DHIVIYA 2905007WL022691 DHIVIYA 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 DHIVIYA ()
39 GUDIYATHAM TN-05-007-001-009/1448
(AGRAHARAM) 		2905007000NRG23270620221440139 27/06/2022 PARAMESWARI 2905007WL022693 PARAMESWARI 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 PARAMESWARI ()
40 GUDIYATHAM TN-05-007-001-009/686
(AGRAHARAM) 		2905007000NRG23270620221437339 27/06/2022 LATHA 2905007WL022535 LATHA 00415 SBIN0007791 1182 1182 Processed 01/07/2022 022861793 LATHA ()
41 GUDIYATHAM TN-05-007-001-010/1422
(AGRAHARAM) 		2905007000NRG23270620221440233 27/06/2022 GEETHA 2905007WL022696 GEETHA 00415 SBIN0007791 1182 1182 Processed 01/07/2022 022861793 GEETHA ()
42 GUDIYATHAM TN-05-007-001-011/1461
(AGRAHARAM) 		2905007000NRG23270620221440114 27/06/2022 LAVANYA 2905007WL022691 LAVANYA 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 LAVANYA ()
43 GUDIYATHAM TN-05-007-001-011/1539
(AGRAHARAM) 		2905007000NRG23270620221437410 27/06/2022 PRASANTH 2905007WL022539 PRASANTH 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 PRASANTH ()
44 GUDIYATHAM TN-05-007-001-011/763
(AGRAHARAM) 		2905007000NRG23270620221437411 27/06/2022 GEETHAPRIYA 2905007WL022539 GEETHAPRIYA 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 GEETHAPRIYA ()
45 GUDIYATHAM TN-05-007-001-012/1267-A
(AGRAHARAM) 		2905007000NRG23270620221437505 27/06/2022 YOGANDHAM 2905007WL022548 YOGANDHAM 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 YOGANDHAM ()
46 GUDIYATHAM TN-05-007-001-012/1502-A
(AGRAHARAM) 		2905007000NRG23270620221440157 27/06/2022 Sumathi 2905007WL022694 Sumathi 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 Sumathi ()
47 GUDIYATHAM TN-05-007-001-012/1561
(AGRAHARAM) 		2905007000NRG23270620221437506 27/06/2022 GANESAN 2905007WL022548 GANESAN 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 GANESAN ()
48 GUDIYATHAM TN-05-007-001-012/1562
(AGRAHARAM) 		2905007000NRG23270620221440237 27/06/2022 PADMAVATHY 2905007WL022696 PADMAVATHY 00415 SBIN0007791 1182 1182 Processed 01/07/2022 022861793 PADMAVATHY ()
49 GUDIYATHAM TN-05-007-001-012/369-A
(AGRAHARAM) 		2905007000NRG23270620221440239 27/06/2022 BHUVANESWARI 2905007WL022696 BHUVANESWARI 00415 SBIN0007791 1182 1182 Processed 01/07/2022 022861793 BHUVANESWARI ()
50 GUDIYATHAM TN-05-007-001-014/1296
(AGRAHARAM) 		2905007000NRG23270620221440143 27/06/2022 BABU 2905007WL022693 BABU 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 BABU ()
51 GUDIYATHAM TN-05-007-001-014/1475-A
(AGRAHARAM) 		2905007000NRG23270620221440144 27/06/2022 Chitra 2905007WL022693 Chitra 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 Chitra ()
52 GUDIYATHAM TN-05-007-001-017/1455
(AGRAHARAM) 		2905007000NRG23270620221440242 27/06/2022 NADHIYA 2905007WL022696 NADHIYA 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 NADHIYA ()
53 GUDIYATHAM TN-05-007-001-017/1540
(AGRAHARAM) 		2905007000NRG23270620221440243 27/06/2022 MUNIAMMAL 2905007WL022696 MUNIAMMAL 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 MUNIAMMAL ()
54 GUDIYATHAM TN-05-007-001-018/1147
(AGRAHARAM) 		2905007000NRG23270620221437341 27/06/2022 SHAMPALA 2905007WL022535 SHAMPALA 00415 SBIN0007791 1182 1182 Processed 01/07/2022 022861793 SHAMPALA ()
55 GUDIYATHAM TN-05-007-001-018/116
(AGRAHARAM) 		2905007000NRG23270620221437342 27/06/2022 RAJAKUMARI 2905007WL022535 RAJAKUMARI 00415 SBIN0007791 1182 1182 Processed 01/07/2022 022861793 RAJAKUMARI ()
56 GUDIYATHAM TN-05-007-001-018/143
(AGRAHARAM) 		2905007000NRG23270620221437344 27/06/2022 valli 2905007WL022535 valli 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 valli ()
57 GUDIYATHAM TN-05-007-001-018/1439
(AGRAHARAM) 		2905007000NRG23270620221437345 27/06/2022 SANTHI 2905007WL022535 SANTHI 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 SANTHI ()
58 GUDIYATHAM TN-05-007-001-018/1440
(AGRAHARAM) 		2905007000NRG23270620221437346 27/06/2022 SARAOJA 2905007WL022535 SARAOJA 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 SARAOJA ()
59 GUDIYATHAM TN-05-007-001-018/1442
(AGRAHARAM) 		2905007000NRG23270620221437347 27/06/2022 MEENA 2905007WL022535 MEENA 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 MEENA ()
60 GUDIYATHAM TN-05-007-001-018/1559
(AGRAHARAM) 		2905007000NRG23270620221437348 27/06/2022 CHITRA 2905007WL022535 CHITRA 00415 SBIN0007791 1188 1188 Processed 01/07/2022 022861793 CHITRA ()
61 GUDIYATHAM TN-05-007-001-019/1364
(AGRAHARAM) 		2905007000NRG23270620221437487 27/06/2022 GOMATHI 2905007WL022547 GOMATHI 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 GOMATHI ()
62 GUDIYATHAM TN-05-007-001-019/1403-A
(AGRAHARAM) 		2905007000NRG23270620221437488 27/06/2022 Manimegalai 2905007WL022547 Manimegalai 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 Manimegalai ()
63 GUDIYATHAM TN-05-007-001-019/1405-A
(AGRAHARAM) 		2905007000NRG23270620221440159 27/06/2022 Gowthami 2905007WL022694 Gowthami 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 Gowthami ()
64 GUDIYATHAM TN-05-007-001-021/1490-A
(AGRAHARAM) 		2905007000NRG23270620221440247 27/06/2022 Mythili 2905007WL022696 Mythili 00415 SBIN0007791 792 792 Processed 01/07/2022 022861793 Mythili ()
65 GUDIYATHAM TN-05-007-001-021/1491-A
(AGRAHARAM) 		2905007000NRG23270620221440248 27/06/2022 Sulochana 2905007WL022696 Sulochana 00415 SBIN0007791 990 990 Processed 01/07/2022 022861793 Sulochana ()
66 GUDIYATHAM TN-05-007-001-021/1516-A
(AGRAHARAM) 		2905007000NRG23270620221440160 27/06/2022 Nithiya 2905007WL022694 Nithiya 00415 SBIN0007791 1686 1686 Processed 01/07/2022 022861793 Nithiya ()
67 GUDIYATHAM TN-05-007-001-021/1530-A
(AGRAHARAM) 		2905007000NRG23270620221440249 27/06/2022 Ramya 2905007WL022696 Ramya 00415 SBIN0007791 990 990 Processed 01/07/2022 022861793 Ramya ()
68 GUDIYATHAM TN-05-007-001-022/1444
(AGRAHARAM) 		2905007000NRG23270620221437354 27/06/2022 LATHA 2905007WL022535 LATHA 00415 SBIN0007791 1182 1182 Processed 01/07/2022 022861793 LATHA ()
69 GUDIYATHAM TN-05-007-001-022/1519
(AGRAHARAM) 		2905007000NRG23270620221437355 27/06/2022 KANIMOZLI 2905007WL022535 KANIMOZLI 00415 SBIN0007791 1182 1182 Processed 01/07/2022 022861793 KANIMOZLI ()
70 GUDIYATHAM TN-05-007-001-022/1555
(AGRAHARAM) 		2905007000NRG23270620221437357 27/06/2022 SENTHAMARAI 2905007WL022535 SENTHAMARAI 00415 SBIN0007791 1182 1182 Processed 01/07/2022 022861793 SENTHAMARAI ()
71 GUDIYATHAM TN-05-007-001-022/728
(AGRAHARAM) 		2905007000NRG23270620221437358 27/06/2022 LAKSHMI 2905007WL022535 LAKSHMI 00415 SBIN0007791 1182 1182 Processed 01/07/2022 022861793 LAKSHMI ()
SubTotal 85321 85321
72 GUDIYATHAM TN-05-007-001-012/1496-A
(AGRAHARAM) 		2905007000NRG23270620221440156 27/06/2022 Nivetha 2905007WL022694 Nivetha 00437 TMBL0000212 1686 1686 Processed 01/07/2022 022861793 Nivetha ()
SubTotal 1686 1686
Total 98971 98971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270622FTO_428632 Canara Bank CNRB0000950 GUDIYATHAM 1182
2 GUDIYATHAM TN2905007_270622FTO_428632 Indian Bank IDIB000G018 GUDIYATHAM 5238
3 GUDIYATHAM TN2905007_270622FTO_428632 Indian Overseas Bank IOBA0000027 GUDIYATHAM 990
4 GUDIYATHAM TN2905007_270622FTO_428632 South Indian Bank SIBL0000232 GUDIYATTAM 1686
5 GUDIYATHAM TN2905007_270622FTO_428632 State Bank of India SBIN0000842 GUDIYATTAM 2868
6 GUDIYATHAM TN2905007_270622FTO_428632 State Bank of India SBIN0007791 SEMPALLI 85321
7 GUDIYATHAM TN2905007_270622FTO_428632 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1686

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