Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:58:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_281122FTO_1205532
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-05-007-005-004/432
(CHERUVANGI) 		2905007000NRG23281120223235183 28/11/2022 Lakshmi gunaseelan 2905007WL071242 Lakshmi gunaseelan 00078 CNRB0000950 1224 1224 Processed 09/12/2022 026441123 Lakshmi gunaseelan ()
2 GUDIYATHAM TN-05-007-005-005/226
(CHERUVANGI) 		2905007000NRG23281120223235202 28/11/2022 Kumari 2905007WL071242 Kumari 00078 CNRB0000950 1218 1218 Processed 09/12/2022 026441123 Kumari ()
3 GUDIYATHAM TN-05-007-005-005/283
(CHERUVANGI) 		2905007000NRG23281120223235209 28/11/2022 parvathy 2905007WL071242 parvathy 00078 CNRB0000950 1200 1200 Processed 09/12/2022 026441123 parvathy ()
4 GUDIYATHAM TN-05-007-005-006/427
(CHERUVANGI) 		2905007000NRG23281120223235219 28/11/2022 VIMALA 2905007WL071242 VIMALA 00078 CNRB0000950 1230 1230 Processed 09/12/2022 026441123 VIMALA ()
SubTotal 4872 4872
5 GUDIYATHAM TN-05-007-005-004/248-B
(CHERUVANGI) 		2905007000NRG23281120223235171 28/11/2022 Mariyammal 2905007WL071242 Mariyammal 00415 SBIN0000842 1010 1010 Processed 09/12/2022 026441123 Mariyammal ()
6 GUDIYATHAM TN-05-007-005-004/336-A
(CHERUVANGI) 		2905007000NRG23281120223235172 28/11/2022 PORCHILLAII 2905007WL071242 PORCHILLAII 00415 SBIN0000842 1010 1010 Processed 09/12/2022 026441123 PORCHILLAII ()
7 GUDIYATHAM TN-05-007-005-004/356-A
(CHERUVANGI) 		2905007000NRG23281120223235173 28/11/2022 AMUDHA 2905007WL071242 AMUDHA 00415 SBIN0000842 606 606 Processed 09/12/2022 026441123 AMUDHA ()
8 GUDIYATHAM TN-05-007-005-004/412
(CHERUVANGI) 		2905007000NRG23281120223235182 28/11/2022 AMSA DHANABAL 2905007WL071242 AMSA DHANABAL 00415 SBIN0000842 1224 1224 Processed 09/12/2022 026441123 AMSA DHANABAL ()
9 GUDIYATHAM TN-05-007-005-005/1
(CHERUVANGI) 		2905007000NRG23281120223235184 28/11/2022 Amudha 2905007WL071242 Amudha 00415 SBIN0000842 1224 1224 Processed 09/12/2022 026441123 Amudha ()
10 GUDIYATHAM TN-05-007-005-005/183
(CHERUVANGI) 		2905007000NRG23281120223235189 28/11/2022 VIJAYA 2905007WL071242 VIJAYA 00415 SBIN0000842 1206 1206 Processed 09/12/2022 026441123 VIJAYA ()
11 GUDIYATHAM TN-05-007-005-005/2
(CHERUVANGI) 		2905007000NRG23281120223235192 28/11/2022 SATHYA 2905007WL071242 SATHYA 00415 SBIN0000842 1206 1206 Processed 09/12/2022 026441123 SATHYA ()
12 GUDIYATHAM TN-05-007-005-005/212
(CHERUVANGI) 		2905007000NRG23281120223235196 28/11/2022 KANTHA 2905007WL071242 KANTHA 00415 SBIN0000842 1005 1005 Processed 09/12/2022 026441123 KANTHA ()
13 GUDIYATHAM TN-05-007-005-005/224
(CHERUVANGI) 		2905007000NRG23281120223235201 28/11/2022 SARADHA R 2905007WL071242 SARADHA R 00415 SBIN0000842 1218 1218 Processed 09/12/2022 026441123 SARADHA R ()
14 GUDIYATHAM TN-05-007-005-005/300-A
(CHERUVANGI) 		2905007000NRG23281120223235211 28/11/2022 USHA 2905007WL071242 USHA 00415 SBIN0000842 1200 1200 Processed 09/12/2022 026441123 USHA ()
15 GUDIYATHAM TN-05-007-005-007/359-A
(CHERUVANGI) 		2905007000NRG23281120223235220 28/11/2022 Pushpalatha 2905007WL071242 Pushpalatha 00415 SBIN0000842 820 820 Processed 09/12/2022 026441123 Pushpalatha ()
SubTotal 11729 11729
Total 16601 16601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_281122FTO_1205532 Canara Bank CNRB0000950 GUDIYATHAM 4872
2 GUDIYATHAM TN2905007_281122FTO_1205532 State Bank of India SBIN0000842 GUDIYATTAM 11729

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