Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_071122FTO_1120078
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-05-004-002-002/256
(AGARAMCHERI) 		2905004000NRG23071120223019376 07/11/2022 PITCHANDI 2905004WL065156 PITCHANDI 00176 IDIB000M137 1405 1405 Processed 15/11/2022 015842170 PITCHANDI ()
SubTotal 1405 1405
2 GUDIYATHAM TN-05-004-002-002/1018
(AGARAMCHERI) 		2905004000NRG23071120223019369 07/11/2022 M Ezhilarasan 2905004WL065156 M Ezhilarasan 00415 SBIN0005636 950 950 Processed 15/11/2022 015842170 M Ezhilarasan ()
3 GUDIYATHAM TN-05-004-002-002/748
(AGARAMCHERI) 		2905004000NRG23071120223019434 07/11/2022 PADMASINI 2905004WL065156 PADMASINI 00415 SBIN0005636 950 950 Processed 15/11/2022 015842170 PADMASINI ()
4 GUDIYATHAM TN-05-004-002-002/958-A
(AGARAMCHERI) 		2905004000NRG23071120223019444 07/11/2022 Sakthivel Narayanasamy 2905004WL065156 Sakthivel Narayanasamy 00415 SBIN0005636 570 570 Processed 15/11/2022 015842170 Sakthivel Narayanasamy ()
5 GUDIYATHAM TN-05-004-002-002/968
(AGARAMCHERI) 		2905004000NRG23071120223019445 07/11/2022 MANJUNATHAN 2905004WL065156 MANJUNATHAN 00415 SBIN0005636 950 950 Processed 15/11/2022 015842170 MANJUNATHAN ()
6 GUDIYATHAM TN-05-004-002-002/995-A
(AGARAMCHERI) 		2905004000NRG23071120223019447 07/11/2022 VASANTHKUMAR 2905004WL065156 VASANTHKUMAR 00415 SBIN0005636 950 950 Processed 15/11/2022 015842170 VASANTHKUMAR ()
7 GUDIYATHAM TN-05-004-002-008/724
(AGARAMCHERI) 		2905004000NRG23071120223019457 07/11/2022 VASANTH 2905004WL065156 VASANTH 00415 SBIN0005636 1405 1405 Processed 15/11/2022 015842170 VASANTH ()
SubTotal 5775 5775
8 GUDIYATHAM TN-05-004-002-001/787
(AGARAMCHERI) 		2905004000NRG23071120223019366 07/11/2022 PUSHPAGANTHI 2905004WL065156 PUSHPAGANTHI 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 PUSHPAGANTHI ()
9 GUDIYATHAM TN-05-004-002-002/1005-A
(AGARAMCHERI) 		2905004000NRG23071120223019367 07/11/2022 SAMUNDEESWARI 2905004WL065156 SAMUNDEESWARI 00468 UBIN0533335 570 570 Processed 15/11/2022 015842170 SAMUNDEESWARI ()
10 GUDIYATHAM TN-05-004-002-002/1008-A
(AGARAMCHERI) 		2905004000NRG23071120223019368 07/11/2022 DHANABAKKIYAM NARAYANASAMY 2905004WL065156 DHANABAKKIYAM NARAYANASAMY 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 DHANABAKKIYAM NARAYANASAMY ()
11 GUDIYATHAM TN-05-004-002-002/211
(AGARAMCHERI) 		2905004000NRG23071120223019373 07/11/2022 ANNAMALAI 2905004WL065156 ANNAMALAI 00468 UBIN0533335 1124 1124 Processed 15/11/2022 015842170 ANNAMALAI ()
12 GUDIYATHAM TN-05-004-002-002/226
(AGARAMCHERI) 		2905004000NRG23071120223019374 07/11/2022 KUMARESAN 2905004WL065156 KUMARESAN 00468 UBIN0533335 1405 1405 Processed 15/11/2022 015842170 KUMARESAN ()
13 GUDIYATHAM TN-05-004-002-002/259
(AGARAMCHERI) 		2905004000NRG23071120223019378 07/11/2022 VALLI 2905004WL065156 VALLI 00468 UBIN0533335 570 570 Processed 15/11/2022 015842170 VALLI ()
14 GUDIYATHAM TN-05-004-002-002/311
(AGARAMCHERI) 		2905004000NRG23071120223019389 07/11/2022 MALAR 2905004WL065156 MALAR 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 MALAR ()
15 GUDIYATHAM TN-05-004-002-002/316
(AGARAMCHERI) 		2905004000NRG23071120223019390 07/11/2022 SEKAR 2905004WL065156 SEKAR 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 SEKAR ()
16 GUDIYATHAM TN-05-004-002-002/490
(AGARAMCHERI) 		2905004000NRG23071120223019401 07/11/2022 SHAKILA 2905004WL065156 SHAKILA 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 SHAKILA ()
17 GUDIYATHAM TN-05-004-002-002/497-A
(AGARAMCHERI) 		2905004000NRG23071120223019403 07/11/2022 SANTHI 2905004WL065156 SANTHI 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 SANTHI ()
18 GUDIYATHAM TN-05-004-002-002/522
(AGARAMCHERI) 		2905004000NRG23071120223019408 07/11/2022 ELAVARASI 2905004WL065156 ELAVARASI 00468 UBIN0533335 570 570 Processed 15/11/2022 015842170 ELAVARASI ()
19 GUDIYATHAM TN-05-004-002-002/535
(AGARAMCHERI) 		2905004000NRG23071120223019411 07/11/2022 PUSHPAMMAL 2905004WL065156 PUSHPAMMAL 00468 UBIN0533335 760 760 Processed 15/11/2022 015842170 PUSHPAMMAL ()
20 GUDIYATHAM TN-05-004-002-002/589
(AGARAMCHERI) 		2905004000NRG23071120223019420 07/11/2022 GOWRI 2905004WL065156 GOWRI 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 GOWRI ()
21 GUDIYATHAM TN-05-004-002-002/782
(AGARAMCHERI) 		2905004000NRG23071120223019438 07/11/2022 VIJAYALAKSHMI 2905004WL065156 VIJAYALAKSHMI 00468 UBIN0533335 570 570 Processed 15/11/2022 015842170 VIJAYALAKSHMI ()
22 GUDIYATHAM TN-05-004-002-002/798
(AGARAMCHERI) 		2905004000NRG23071120223019439 07/11/2022 MAGALAKSHMI 2905004WL065156 MAGALAKSHMI 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 MAGALAKSHMI ()
23 GUDIYATHAM TN-05-004-002-002/830
(AGARAMCHERI) 		2905004000NRG23071120223019440 07/11/2022 Mahalakshmi 2905004WL065156 Mahalakshmi 00468 UBIN0533335 190 190 Processed 15/11/2022 015842170 Mahalakshmi ()
24 GUDIYATHAM TN-05-004-002-002/892-A
(AGARAMCHERI) 		2905004000NRG23071120223019441 07/11/2022 Usharani J 2905004WL065156 Usharani J 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 Usharani J ()
25 GUDIYATHAM TN-05-004-002-002/937-A
(AGARAMCHERI) 		2905004000NRG23071120223019442 07/11/2022 SATHYA 2905004WL065156 SATHYA 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 SATHYA ()
26 GUDIYATHAM TN-05-004-002-002/944
(AGARAMCHERI) 		2905004000NRG23071120223019443 07/11/2022 Kavery 2905004WL065156 Kavery 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 Kavery ()
27 GUDIYATHAM TN-05-004-002-002/986-A
(AGARAMCHERI) 		2905004000NRG23071120223019446 07/11/2022 MANGA 2905004WL065156 MANGA 00468 UBIN0533335 760 760 Processed 15/11/2022 015842170 MANGA ()
28 GUDIYATHAM TN-05-004-002-004/923
(AGARAMCHERI) 		2905004000NRG23071120223019448 07/11/2022 CHITRAVALLI 2905004WL065156 CHITRAVALLI 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 CHITRAVALLI ()
29 GUDIYATHAM TN-05-004-002-004/924-A
(AGARAMCHERI) 		2905004000NRG23071120223019449 07/11/2022 INDHUMATHI 2905004WL065156 INDHUMATHI 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 INDHUMATHI ()
30 GUDIYATHAM TN-05-004-002-005/992-A
(AGARAMCHERI) 		2905004000NRG23071120223019450 07/11/2022 MANSINGH 2905004WL065156 MANSINGH 00468 UBIN0533335 380 380 Processed 15/11/2022 015842170 MANSINGH ()
31 GUDIYATHAM TN-05-004-002-006/916
(AGARAMCHERI) 		2905004000NRG23071120223019451 07/11/2022 KAMAL BASHA 2905004WL065156 KAMAL BASHA 00468 UBIN0533335 1405 1405 Processed 15/11/2022 015842170 KAMAL BASHA ()
32 GUDIYATHAM TN-05-004-002-008/858
(AGARAMCHERI) 		2905004000NRG23071120223019462 07/11/2022 RAJESHWARI 2905004WL065156 RAJESHWARI 00468 UBIN0533335 1405 1405 Processed 15/11/2022 015842170 RAJESHWARI ()
33 GUDIYATHAM TN-05-004-002-008/947-A
(AGARAMCHERI) 		2905004000NRG23071120223019463 07/11/2022 THIRIPURASUNDHARI 2905004WL065156 THIRIPURASUNDHARI 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 THIRIPURASUNDHARI ()
34 GUDIYATHAM TN-05-004-002-008/965
(AGARAMCHERI) 		2905004000NRG23071120223019464 07/11/2022 ANUSHYA 2905004WL065156 ANUSHYA 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 ANUSHYA ()
35 GUDIYATHAM TN-05-004-002-008/987-A
(AGARAMCHERI) 		2905004000NRG23071120223019465 07/11/2022 MANIMEGALAI 2905004WL065156 MANIMEGALAI 00468 UBIN0533335 380 380 Processed 15/11/2022 015842170 MANIMEGALAI ()
36 GUDIYATHAM TN-05-004-002-009/797
(AGARAMCHERI) 		2905004000NRG23071120223019466 07/11/2022 Indhrani 2905004WL065156 Indhrani 00468 UBIN0533335 1124 1124 Processed 15/11/2022 015842170 Indhrani ()
SubTotal 25463 25463
Total 32643 32643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_071122FTO_1120078 Indian Bank IDIB000M137 MELALATHUR 1405
2 GUDIYATHAM TN2905007_071122FTO_1120078 State Bank of India SBIN0005636 MADHANUR 5775
3 GUDIYATHAM TN2905007_071122FTO_1120078 Union Bank of India UBIN0533335 PALLIKONDA 25463

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