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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:02:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323APB_FTO_1718139
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-05-007-033-002/1260
(SEMPALLI) 		2905007000NRG23310320234927489 31/03/2023 SUSEELA 2905007WL106864 SUSEELA 00176 IDIB000G018 1350 1350 Processed 13/05/2023 020056895 SUSEELA INDIAN BANK(607105)
SubTotal 1350 1350
2 GUDIYATHAM TN-05-007-033-005/1050
(SEMPALLI) 		2905007000NRG23310320234927490 31/03/2023 SAMPORNAM 2905007WL106864 SAMPORNAM 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 SAMPORNAM STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-033-005/1053
(SEMPALLI) 		2905007000NRG23310320234927491 31/03/2023 VALLI 2905007WL106864 VALLI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 VALLI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-033-005/1056
(SEMPALLI) 		2905007000NRG23310320234927492 31/03/2023 RANI 2905007WL106864 RANI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 RANI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-033-005/1058
(SEMPALLI) 		2905007000NRG23310320234927493 31/03/2023 GEETHANJALI 2905007WL106864 GEETHANJALI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 GEETHANJALI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-033-005/1059
(SEMPALLI) 		2905007000NRG23310320234927494 31/03/2023 RATHNAM 2905007WL106864 RATHNAM 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 RATHNAM STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-033-005/1061
(SEMPALLI) 		2905007000NRG23310320234927495 31/03/2023 JAYALAKSHMI 2905007WL106864 JAYALAKSHMI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 JAYALAKSHMI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-033-005/1094
(SEMPALLI) 		2905007000NRG23310320234927497 31/03/2023 BABY 2905007WL106864 BABY 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 BABY STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-033-005/1115-A
(SEMPALLI) 		2905007000NRG23310320234927498 31/03/2023 Rajamma 2905007WL106864 Rajamma 00415 SBIN0007791 225 225 Processed 12/05/2023 020056895 Rajamma STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-033-005/1259
(SEMPALLI) 		2905007000NRG23310320234927499 31/03/2023 RAJAMANI 2905007WL106864 RAJAMANI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 RAJAMANI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-033-005/1279
(SEMPALLI) 		2905007000NRG23310320234927500 31/03/2023 SUMATHY 2905007WL106864 SUMATHY 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 SUMATHY STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-033-005/1282
(SEMPALLI) 		2905007000NRG23310320234927501 31/03/2023 MAHESWARI 2905007WL106864 MAHESWARI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 MAHESWARI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-033-005/1296
(SEMPALLI) 		2905007000NRG23310320234927502 31/03/2023 CHINNAPONNU 2905007WL106864 CHINNAPONNU 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 CHINNAPONNU STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-033-005/1304
(SEMPALLI) 		2905007000NRG23310320234927504 31/03/2023 GOVINDHAMMA 2905007WL106864 GOVINDHAMMA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 GOVINDHAMMA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-033-005/1320
(SEMPALLI) 		2905007000NRG23310320234927505 31/03/2023 JAYALAKSHMI 2905007WL106864 JAYALAKSHMI 00415 SBIN0007791 225 225 Processed 12/05/2023 020056895 JAYALAKSHMI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-033-005/1328
(SEMPALLI) 		2905007000NRG23310320234927506 31/03/2023 LATHA 2905007WL106864 LATHA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 LATHA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-033-005/1329
(SEMPALLI) 		2905007000NRG23310320234927507 31/03/2023 AMSA 2905007WL106864 AMSA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 AMSA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-033-005/1335
(SEMPALLI) 		2905007000NRG23310320234927508 31/03/2023 CHITRA 2905007WL106864 CHITRA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 CHITRA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-033-005/1342
(SEMPALLI) 		2905007000NRG23310320234927509 31/03/2023 KOWSALYA 2905007WL106864 KOWSALYA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 KOWSALYA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-033-005/1347
(SEMPALLI) 		2905007000NRG23310320234927510 31/03/2023 KAMALAMMAL 2905007WL106864 KAMALAMMAL 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 KAMALAMMAL STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-033-005/1355
(SEMPALLI) 		2905007000NRG23310320234927511 31/03/2023 SUMATHY 2905007WL106864 SUMATHY 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 SUMATHY STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-033-005/1363
(SEMPALLI) 		2905007000NRG23310320234927512 31/03/2023 ARULARASI 2905007WL106864 ARULARASI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 ARULARASI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-033-005/1375
(SEMPALLI) 		2905007000NRG23310320234927513 31/03/2023 SELVI 2905007WL106864 SELVI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 SELVI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-033-005/1377
(SEMPALLI) 		2905007000NRG23310320234927514 31/03/2023 MURUGESAN 2905007WL106864 MURUGESAN 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 MURUGESAN STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-033-005/1389
(SEMPALLI) 		2905007000NRG23310320234927515 31/03/2023 RAMAMURTHY 2905007WL106864 RAMAMURTHY 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 RAMAMURTHY STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-033-005/1399
(SEMPALLI) 		2905007000NRG23310320234927516 31/03/2023 PARVATHY 2905007WL106864 PARVATHY 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 PARVATHY STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-033-005/1415
(SEMPALLI) 		2905007000NRG23310320234927517 31/03/2023 Arputham 2905007WL106864 Arputham 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 Arputham STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-033-005/872
(SEMPALLI) 		2905007000NRG23310320234927518 31/03/2023 LAKSHMI 2905007WL106864 LAKSHMI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-033-005/873
(SEMPALLI) 		2905007000NRG23310320234927519 31/03/2023 K.VANAJA 2905007WL106864 K.VANAJA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 K.VANAJA STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-033-005/900
(SEMPALLI) 		2905007000NRG23310320234927520 31/03/2023 GOWRAMMAL 2905007WL106864 GOWRAMMAL 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 GOWRAMMAL STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-033-005/908
(SEMPALLI) 		2905007000NRG23310320234927521 31/03/2023 KAVITHA 2905007WL106864 KAVITHA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 KAVITHA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-033-005/924
(SEMPALLI) 		2905007000NRG23310320234927522 31/03/2023 GEETHA 2905007WL106864 GEETHA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 GEETHA STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-033-005/946
(SEMPALLI) 		2905007000NRG23310320234927523 31/03/2023 GAYATHRI 2905007WL106864 GAYATHRI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 GAYATHRI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-033-005/947
(SEMPALLI) 		2905007000NRG23310320234927524 31/03/2023 KUPPAMMAL 2905007WL106864 KUPPAMMAL 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KUPPAMMAL STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-033-005/959
(SEMPALLI) 		2905007000NRG23310320234927525 31/03/2023 VINAYAGAM 2905007WL106864 VINAYAGAM 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 VINAYAGAM STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-033-005/960
(SEMPALLI) 		2905007000NRG23310320234927526 31/03/2023 UNNAMALAI 2905007WL106864 UNNAMALAI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 UNNAMALAI STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-033-005/968
(SEMPALLI) 		2905007000NRG23310320234927527 31/03/2023 RENU 2905007WL106864 RENU 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 RENU STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-033-005/975
(SEMPALLI) 		2905007000NRG23310320234927528 31/03/2023 KALPANA 2905007WL106864 KALPANA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 KALPANA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-033-005/976
(SEMPALLI) 		2905007000NRG23310320234927529 31/03/2023 CHITRA 2905007WL106864 CHITRA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 CHITRA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-033-005/977
(SEMPALLI) 		2905007000NRG23310320234927530 31/03/2023 AMBIGA 2905007WL106864 AMBIGA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 AMBIGA STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-033-005/979
(SEMPALLI) 		2905007000NRG23310320234927531 31/03/2023 RANI 2905007WL106864 RANI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 RANI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-033-005/980
(SEMPALLI) 		2905007000NRG23310320234927532 31/03/2023 MALARKODI 2905007WL106864 MALARKODI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 MALARKODI STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-033-005/987
(SEMPALLI) 		2905007000NRG23310320234927533 31/03/2023 AMSA 2905007WL106864 AMSA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 AMSA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-033-005/988
(SEMPALLI) 		2905007000NRG23310320234927534 31/03/2023 INDIRANI 2905007WL106864 INDIRANI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 INDIRANI STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-033-005/998
(SEMPALLI) 		2905007000NRG23310320234927535 31/03/2023 RAJ 2905007WL106864 RAJ 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 RAJ STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-033-008/820
(SEMPALLI) 		2905007000NRG23310320234927536 31/03/2023 UMAVALLI 2905007WL106864 UMAVALLI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 UMAVALLI STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-033-010/821-B
(SEMPALLI) 		2905007000NRG23310320234927537 31/03/2023 GOMATHI 2905007WL106864 GOMATHI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 GOMATHI STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-033-010/841
(SEMPALLI) 		2905007000NRG23310320234927538 31/03/2023 SIVAKUMAR 2905007WL106864 SIVAKUMAR 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 SIVAKUMAR STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-033-033/176
(SEMPALLI) 		2905007000NRG23310320234927539 31/03/2023 JAYASANKAR 2905007WL106864 JAYASANKAR 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 JAYASANKAR STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-033-033/341
(SEMPALLI) 		2905007000NRG23310320234927540 31/03/2023 KALAVATHI 2905007WL106864 KALAVATHI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 KALAVATHI STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-033-033/346
(SEMPALLI) 		2905007000NRG23310320234927541 31/03/2023 S LALITHA 2905007WL106864 S LALITHA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 S LALITHA STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-033-033/347
(SEMPALLI) 		2905007000NRG23310320234927542 31/03/2023 GANGADHARAN 2905007WL106864 GANGADHARAN 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 GANGADHARAN UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-007-033-033/352
(SEMPALLI) 		2905007000NRG23310320234927543 31/03/2023 PADMAVATHY D 2905007WL106864 PADMAVATHY D 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 PADMAVATHY D STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-033-033/585-A
(SEMPALLI) 		2905007000NRG23310320234927545 31/03/2023 B POWNU 2905007WL106864 B POWNU 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 B POWNU STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-033-033/615
(SEMPALLI) 		2905007000NRG23310320234927546 31/03/2023 V AMMU 2905007WL106864 V AMMU 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 V AMMU STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-033-033/630
(SEMPALLI) 		2905007000NRG23310320234927547 31/03/2023 SANGEETHA 2905007WL106864 SANGEETHA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 SANGEETHA STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-033-033/744
(SEMPALLI) 		2905007000NRG23310320234927548 31/03/2023 ROSI 2905007WL106864 ROSI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 ROSI STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-033-033/854
(SEMPALLI) 		2905007000NRG23310320234927550 31/03/2023 DILLI 2905007WL106864 DILLI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 DILLI STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-033-033/923
(SEMPALLI) 		2905007000NRG23310320234927551 31/03/2023 MALARKODI 2905007WL106864 MALARKODI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 MALARKODI STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-033-033/931
(SEMPALLI) 		2905007000NRG23310320234927552 31/03/2023 JAYANTHI 2905007WL106864 JAYANTHI 00415 SBIN0007791 675 675 Processed 12/05/2023 020056895 JAYANTHI STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-033-033/932
(SEMPALLI) 		2905007000NRG23310320234927553 31/03/2023 KAMATCHI 2905007WL106864 KAMATCHI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 KAMATCHI STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-033-038/1060
(SEMPALLI) 		2905007000NRG23310320234927554 31/03/2023 ANANDHI 2905007WL106864 ANANDHI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 ANANDHI STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-033-038/1139-A
(SEMPALLI) 		2905007000NRG23310320234927555 31/03/2023 Sumathi 2905007WL106864 Sumathi 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 Sumathi STATE BANK OF INDIA(508548)
SubTotal 79650 79650
64 GUDIYATHAM TN-05-007-033-033/367
(SEMPALLI) 		2905007000NRG23310320234927544 31/03/2023 SUMATHI 2905007WL106864 SUMATHI 00437 TMBL0000212 1125 1125 Processed 12/05/2023 020056895 SUMATHI CANARA BANK(508532)
SubTotal 1125 1125
Total 82125 82125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323APB_FTO_1718139 Indian Bank IDIB000G018 GUDIYATHAM 1350
2 GUDIYATHAM TN2905007_310323APB_FTO_1718139 State Bank of India SBIN0007791 SEMPALLI 79650
3 GUDIYATHAM TN2905007_310323APB_FTO_1718139 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1125

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