Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:25:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_111022FTO_996656
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-05-007-004-004/1179
(CHENGUNDRAM) 		2905007000NRG23111020222723844 11/10/2022 POORNIMA 2905007WL057174 POORNIMA 00078 CNRB0001452 585 585 Processed 15/10/2022 009744007 POORNIMA ()
2 GUDIYATHAM TN-05-007-004-004/289
(CHENGUNDRAM) 		2905007000NRG23111020222723847 11/10/2022 DHURVASALU 2905007WL057174 DHURVASALU 00078 CNRB0001452 585 585 Processed 15/10/2022 009744007 DHURVASALU ()
3 GUDIYATHAM TN-05-007-004-004/330
(CHENGUNDRAM) 		2905007000NRG23111020222723849 11/10/2022 Subramani 2905007WL057174 Subramani 00078 CNRB0001452 585 585 Processed 15/10/2022 009744007 Subramani ()
4 GUDIYATHAM TN-05-007-004-004/402
(CHENGUNDRAM) 		2905007000NRG23111020222723850 11/10/2022 SAROJA M 2905007WL057174 SAROJA M 00078 CNRB0001452 585 585 Processed 15/10/2022 009744007 SAROJA M ()
5 GUDIYATHAM TN-05-007-004-004/405
(CHENGUNDRAM) 		2905007000NRG23111020222723852 11/10/2022 MANI D 2905007WL057174 MANI D 00078 CNRB0001452 585 585 Processed 15/10/2022 009744007 MANI D ()
6 GUDIYATHAM TN-05-007-004-004/414
(CHENGUNDRAM) 		2905007000NRG23111020222723857 11/10/2022 SOUNDARAJAN A 2905007WL057174 SOUNDARAJAN A 00078 CNRB0001452 585 585 Processed 15/10/2022 009744007 SOUNDARAJAN A ()
7 GUDIYATHAM TN-05-007-004-004/436
(CHENGUNDRAM) 		2905007000NRG23111020222723861 11/10/2022 SARASWATHI R 2905007WL057174 SARASWATHI R 00078 CNRB0001452 600 600 Processed 15/10/2022 009744007 SARASWATHI R ()
8 GUDIYATHAM TN-05-007-004-004/452
(CHENGUNDRAM) 		2905007000NRG23111020222723863 11/10/2022 CHINNAPONNU 2905007WL057174 CHINNAPONNU 00078 CNRB0001452 600 600 Processed 15/10/2022 009744007 CHINNAPONNU ()
9 GUDIYATHAM TN-05-007-004-004/48
(CHENGUNDRAM) 		2905007000NRG23111020222723869 11/10/2022 VINAYAGAM P 2905007WL057174 VINAYAGAM P 00078 CNRB0001452 600 600 Processed 15/10/2022 009744007 VINAYAGAM P ()
10 GUDIYATHAM TN-05-007-004-004/588
(CHENGUNDRAM) 		2905007000NRG23111020222723882 11/10/2022 VASANTHAA 2905007WL057174 VASANTHAA 00078 CNRB0001452 585 585 Processed 15/10/2022 009744007 VASANTHAA ()
11 GUDIYATHAM TN-05-007-004-004/783
(CHENGUNDRAM) 		2905007000NRG23111020222723889 11/10/2022 JAMUNA 2905007WL057174 JAMUNA 00078 CNRB0001452 585 585 Processed 15/10/2022 009744007 JAMUNA ()
12 GUDIYATHAM TN-05-007-004-004/784
(CHENGUNDRAM) 		2905007000NRG23111020222723891 11/10/2022 deepa 2905007WL057174 deepa 00078 CNRB0001452 585 585 Processed 15/10/2022 009744007 deepa ()
13 GUDIYATHAM TN-05-007-004-004/890-A
(CHENGUNDRAM) 		2905007000NRG23111020222723896 11/10/2022 SANGEETHA 2905007WL057174 SANGEETHA 00078 CNRB0001452 585 585 Processed 15/10/2022 009744007 SANGEETHA ()
14 GUDIYATHAM TN-05-007-004-004/929
(CHENGUNDRAM) 		2905007000NRG23111020222723898 11/10/2022 SUNITHA 2905007WL057174 SUNITHA 00078 CNRB0001452 600 600 Processed 15/10/2022 009744007 SUNITHA ()
15 GUDIYATHAM TN-05-007-004-004/960
(CHENGUNDRAM) 		2905007000NRG23111020222723899 11/10/2022 MURUGAN 2905007WL057174 MURUGAN 00078 CNRB0001452 600 600 Processed 15/10/2022 009744007 MURUGAN ()
16 GUDIYATHAM TN-05-007-004-005/1115
(CHENGUNDRAM) 		2905007000NRG23111020222723900 11/10/2022 Sujatha 2905007WL057174 Sujatha 00078 CNRB0001452 600 600 Processed 15/10/2022 009744007 Sujatha ()
17 GUDIYATHAM TN-05-007-004-008/1004
(CHENGUNDRAM) 		2905007000NRG23111020222723901 11/10/2022 Balakrishnan 2905007WL057174 Balakrishnan 00078 CNRB0001452 600 600 Processed 15/10/2022 009744007 Balakrishnan ()
18 GUDIYATHAM TN-05-007-004-008/1082
(CHENGUNDRAM) 		2905007000NRG23111020222723902 11/10/2022 SANTHA 2905007WL057174 SANTHA 00078 CNRB0001452 600 600 Processed 15/10/2022 009744007 SANTHA ()
19 GUDIYATHAM TN-05-007-004-008/1101
(CHENGUNDRAM) 		2905007000NRG23111020222723903 11/10/2022 VALARMATHI 2905007WL057174 VALARMATHI 00078 CNRB0001452 600 600 Processed 15/10/2022 009744007 VALARMATHI ()
20 GUDIYATHAM TN-05-007-004-008/1104
(CHENGUNDRAM) 		2905007000NRG23111020222723904 11/10/2022 AMUDHA 2905007WL057174 AMUDHA 00078 CNRB0001452 600 600 Processed 15/10/2022 009744007 AMUDHA ()
21 GUDIYATHAM TN-05-007-004-008/978
(CHENGUNDRAM) 		2905007000NRG23111020222723906 11/10/2022 VANISHREE 2905007WL057174 VANISHREE 00078 CNRB0001452 600 600 Processed 15/10/2022 009744007 VANISHREE ()
22 GUDIYATHAM TN-05-007-004-012/1044
(CHENGUNDRAM) 		2905007000NRG23111020222723907 11/10/2022 DHIVYA 2905007WL057174 DHIVYA 00078 CNRB0001452 600 600 Processed 15/10/2022 009744007 DHIVYA ()
23 GUDIYATHAM TN-05-007-004-012/1102
(CHENGUNDRAM) 		2905007000NRG23111020222723908 11/10/2022 BANUMATHI 2905007WL057174 BANUMATHI 00078 CNRB0001452 400 400 Processed 15/10/2022 009744007 BANUMATHI ()
24 GUDIYATHAM TN-05-007-004-012/1156
(CHENGUNDRAM) 		2905007000NRG23111020222723909 11/10/2022 SRILAKSHMI 2905007WL057174 SRILAKSHMI 00078 CNRB0001452 600 600 Processed 15/10/2022 009744007 SRILAKSHMI ()
SubTotal 14050 14050
25 GUDIYATHAM TN-05-007-004-004/1056
(CHENGUNDRAM) 		2905007000NRG23111020222723843 11/10/2022 Sudha 2905007WL057174 Sudha 00415 SBIN0000842 390 390 Processed 15/10/2022 009744007 Sudha ()
SubTotal 390 390
Total 14440 14440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_111022FTO_996656 Canara Bank CNRB0001452 SENGUNDRAM 14050
2 GUDIYATHAM TN2905007_111022FTO_996656 State Bank of India SBIN0000842 GUDIYATTAM 390

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