Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050722FTO_484208
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-05-007-007-001/200
(CHINNALAPALLI) 		2905007000NRG23050720221560599 05/07/2022 Anitha 2905007WL026183 Anitha 00078 CNRB0001452 1188 1188 Processed 08/07/2022 027753937 Anitha ()
2 GUDIYATHAM TN-05-007-007-001/275
(CHINNALAPALLI) 		2905007000NRG23050720221560604 05/07/2022 PUSHPA 2905007WL026183 PUSHPA 00078 CNRB0001452 1188 1188 Processed 08/07/2022 027753937 PUSHPA ()
3 GUDIYATHAM TN-05-007-007-001/324
(CHINNALAPALLI) 		2905007000NRG23050720221560605 05/07/2022 Saraswathi 2905007WL026183 Saraswathi 00078 CNRB0001452 1188 1188 Processed 08/07/2022 027753937 Saraswathi ()
4 GUDIYATHAM TN-05-007-007-001/325
(CHINNALAPALLI) 		2905007000NRG23050720221560606 05/07/2022 Kalaivani 2905007WL026183 Kalaivani 00078 CNRB0001452 1188 1188 Processed 08/07/2022 027753937 Kalaivani ()
5 GUDIYATHAM TN-05-007-007-007/114
(CHINNALAPALLI) 		2905007000NRG23050720221560611 05/07/2022 NAGARAJ 2905007WL026183 NAGARAJ 00078 CNRB0001452 1188 1188 Processed 08/07/2022 027753937 NAGARAJ ()
6 GUDIYATHAM TN-05-007-007-007/139
(CHINNALAPALLI) 		2905007000NRG23050720221560616 05/07/2022 Vijaya 2905007WL026183 Vijaya 00078 CNRB0001452 1176 1176 Processed 08/07/2022 027753937 Vijaya ()
7 GUDIYATHAM TN-05-007-007-007/141-B
(CHINNALAPALLI) 		2905007000NRG23050720221560618 05/07/2022 Baby 2905007WL026183 Baby 00078 CNRB0001452 1176 1176 Processed 08/07/2022 027753937 Baby ()
8 GUDIYATHAM TN-05-007-007-007/304-A
(CHINNALAPALLI) 		2905007000NRG23050720221560667 05/07/2022 Jayalakshmi 2905007WL026183 Jayalakshmi 00078 CNRB0001452 1188 1188 Processed 08/07/2022 027753937 Jayalakshmi ()
9 GUDIYATHAM TN-05-007-007-007/306-A
(CHINNALAPALLI) 		2905007000NRG23050720221560668 05/07/2022 Arunkumar 2905007WL026183 Arunkumar 00078 CNRB0001452 1188 1188 Processed 08/07/2022 027753937 Arunkumar ()
10 GUDIYATHAM TN-05-007-007-007/309-A
(CHINNALAPALLI) 		2905007000NRG23050720221560669 05/07/2022 Vanaja 2905007WL026183 Vanaja 00078 CNRB0001452 1188 1188 Processed 08/07/2022 027753937 Vanaja ()
11 GUDIYATHAM TN-05-007-007-007/310-A
(CHINNALAPALLI) 		2905007000NRG23050720221560671 05/07/2022 Megala 2905007WL026183 Megala 00078 CNRB0001452 1188 1188 Processed 08/07/2022 027753937 Megala ()
12 GUDIYATHAM TN-05-007-007-007/311-A
(CHINNALAPALLI) 		2905007000NRG23050720221560672 05/07/2022 Valliyammal 2905007WL026183 Valliyammal 00078 CNRB0001452 1188 1188 Processed 08/07/2022 027753937 Valliyammal ()
13 GUDIYATHAM TN-05-007-007-007/312-A
(CHINNALAPALLI) 		2905007000NRG23050720221560673 05/07/2022 Vasanthi 2905007WL026183 Vasanthi 00078 CNRB0001452 1188 1188 Processed 08/07/2022 027753937 Vasanthi ()
14 GUDIYATHAM TN-05-007-007-007/316-A
(CHINNALAPALLI) 		2905007000NRG23050720221560674 05/07/2022 dhanabakiyam 2905007WL026183 dhanabakiyam 00078 CNRB0001452 1188 1188 Processed 08/07/2022 027753937 dhanabakiyam ()
15 GUDIYATHAM TN-05-007-007-007/320-A
(CHINNALAPALLI) 		2905007000NRG23050720221560676 05/07/2022 Kokila 2905007WL026183 Kokila 00078 CNRB0001452 1170 1170 Processed 08/07/2022 027753937 Kokila ()
16 GUDIYATHAM TN-05-007-007-007/321-A
(CHINNALAPALLI) 		2905007000NRG23050720221560677 05/07/2022 Bharathi 2905007WL026183 Bharathi 00078 CNRB0001452 1170 1170 Processed 08/07/2022 027753937 Bharathi ()
17 GUDIYATHAM TN-05-007-007-007/327
(CHINNALAPALLI) 		2905007000NRG23050720221560678 05/07/2022 Valarmathi 2905007WL026183 Valarmathi 00078 CNRB0001452 1170 1170 Processed 08/07/2022 027753937 Valarmathi ()
18 GUDIYATHAM TN-05-007-007-007/329
(CHINNALAPALLI) 		2905007000NRG23050720221560679 05/07/2022 Lakshmi 2905007WL026183 Lakshmi 00078 CNRB0001452 1170 1170 Processed 08/07/2022 027753937 Lakshmi ()
19 GUDIYATHAM TN-05-007-007-007/37
(CHINNALAPALLI) 		2905007000NRG23050720221560682 05/07/2022 SANGEETHA 2905007WL026183 SANGEETHA 00078 CNRB0001452 1170 1170 Processed 08/07/2022 027753937 SANGEETHA ()
20 GUDIYATHAM TN-05-007-007-007/40
(CHINNALAPALLI) 		2905007000NRG23050720221560684 05/07/2022 Kalaiyarasi 2905007WL026183 Kalaiyarasi 00078 CNRB0001452 1170 1170 Processed 08/07/2022 027753937 Kalaiyarasi ()
21 GUDIYATHAM TN-05-007-007-007/70
(CHINNALAPALLI) 		2905007000NRG23050720221560688 05/07/2022 JAYALAKSHMI 2905007WL026183 JAYALAKSHMI 00078 CNRB0001452 1170 1170 Processed 08/07/2022 027753937 JAYALAKSHMI ()
22 GUDIYATHAM TN-05-007-007-008/283
(CHINNALAPALLI) 		2905007000NRG23050720221560692 05/07/2022 MALLIGA 2905007WL026183 MALLIGA 00078 CNRB0001452 1170 1170 Processed 08/07/2022 027753937 MALLIGA ()
SubTotal 25968 25968
23 GUDIYATHAM TN-05-007-007-007/119
(CHINNALAPALLI) 		2905007000NRG23050720221560613 05/07/2022 CHINNAPPAN 2905007WL026183 CHINNAPPAN 00415 SBIN0000842 1188 1188 Processed 08/07/2022 027753937 CHINNAPPAN ()
SubTotal 1188 1188
Total 27156 27156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050722FTO_484208 Canara Bank CNRB0001452 SENGUNDRAM 25968
2 GUDIYATHAM TN2905007_050722FTO_484208 State Bank of India SBIN0000842 GUDIYATTAM 1188

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