Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123APB_FTO_1479770
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) 		2905007000NRG23230120233927306 23/01/2023 SANTHI 2905007WL086923 SANTHI 00176 IDIB000M137 880 880 Processed 01/02/2023 018558137 SANTHI INDIAN BANK(607105)
SubTotal 880 880
2 GUDIYATHAM TN-05-007-037-001/238
(THALAYATHAM) 		2905007000NRG23230120233927297 23/01/2023 RANI 2905007WL086923 RANI 00415 SBIN0000842 880 880 Processed 01/02/2023 018558137 RANI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-037-002/234
(THALAYATHAM) 		2905007000NRG23230120233927298 23/01/2023 NANTHINI 2905007WL086923 NANTHINI 00415 SBIN0000842 880 880 Processed 01/02/2023 018558137 NANTHINI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-037-002/270
(THALAYATHAM) 		2905007000NRG23230120233927312 23/01/2023 MANJJULA 2905007WL086924 MANJJULA 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558137 MANJJULA STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-037-002/272
(THALAYATHAM) 		2905007000NRG23230120233927313 23/01/2023 KAVITHA 2905007WL086924 KAVITHA 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558137 KAVITHA UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-007-037-003/243
(THALAYATHAM) 		2905007000NRG23230120233927299 23/01/2023 INDHUMATHI 2905007WL086923 INDHUMATHI 00415 SBIN0000842 440 440 Processed 01/02/2023 018558137 INDHUMATHI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-037-005/267
(THALAYATHAM) 		2905007000NRG23230120233927315 23/01/2023 MANIMEGALAI 2905007WL086924 MANIMEGALAI 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558137 MANIMEGALAI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-037-005/268
(THALAYATHAM) 		2905007000NRG23230120233927316 23/01/2023 PARAMESWARI 2905007WL086924 PARAMESWARI 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558137 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUDIYATHAM TN-05-007-037-005/275
(THALAYATHAM) 		2905007000NRG23230120233927318 23/01/2023 INDUMATHI 2905007WL086924 INDUMATHI 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558137 INDUMATHI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-037-037/139
(THALAYATHAM) 		2905007000NRG23230120233927300 23/01/2023 Venkatesan 2905007WL086923 Venkatesan 00415 SBIN0000842 880 880 Processed 01/02/2023 018558137 Venkatesan INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-037-037/17
(THALAYATHAM) 		2905007000NRG23230120233927301 23/01/2023 VASUGI 2905007WL086923 VASUGI 00415 SBIN0000842 440 440 Processed 01/02/2023 018558137 VASUGI STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-037-037/194
(THALAYATHAM) 		2905007000NRG23230120233927302 23/01/2023 GUNAVATHI 2905007WL086923 GUNAVATHI 00415 SBIN0000842 660 660 Processed 01/02/2023 018558137 GUNAVATHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-037-037/223
(THALAYATHAM) 		2905007000NRG23230120233927303 23/01/2023 NIRAMALA 2905007WL086923 NIRAMALA 00415 SBIN0000842 880 880 Processed 01/02/2023 018558137 NIRAMALA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-037-037/271
(THALAYATHAM) 		2905007000NRG23230120233927319 23/01/2023 PUSHPA 2905007WL086924 PUSHPA 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558137 PUSHPA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-037-037/8
(THALAYATHAM) 		2905007000NRG23230120233927304 23/01/2023 RAJINA 2905007WL086923 RAJINA 00415 SBIN0000842 440 440 Processed 01/02/2023 018558137 RAJINA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-037-038/175-B
(THALAYATHAM) 		2905007000NRG23230120233927305 23/01/2023 Russia 2905007WL086923 Russia 00415 SBIN0000842 880 880 Processed 01/02/2023 018558137 Russia STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-037-038/247
(THALAYATHAM) 		2905007000NRG23230120233927307 23/01/2023 Gomathi 2905007WL086923 Gomathi 00415 SBIN0000842 440 440 Processed 01/02/2023 018558137 Gomathi ICICI BANK LTD(508534)
18 GUDIYATHAM TN-05-007-037-038/257
(THALAYATHAM) 		2905007000NRG23230120233927309 23/01/2023 Thamayanthi 2905007WL086923 Thamayanthi 00415 SBIN0000842 880 880 Processed 01/02/2023 018558137 Thamayanthi STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-037-038/261
(THALAYATHAM) 		2905007000NRG23230120233927310 23/01/2023 Rajeswari 2905007WL086923 Rajeswari 00415 SBIN0000842 660 660 Processed 01/02/2023 018558137 Rajeswari STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-037-039/188-B
(THALAYATHAM) 		2905007000NRG23230120233927311 23/01/2023 DHANABAKAYAM 2905007WL086923 DHANABAKAYAM 00415 SBIN0000842 660 660 Processed 01/02/2023 018558137 DHANABAKAYAM STATE BANK OF INDIA(508548)
SubTotal 15764 15764
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230123APB_FTO_1479770 Indian Bank IDIB000M137 MELALATHUR 880
2 GUDIYATHAM TN2905007_230123APB_FTO_1479770 State Bank of India SBIN0000842 GUDIYATTAM 15764

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