Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022FTO_960227
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-05-004-002-002/967-A
(AGARAMCHERI) 		2905004000NRG23031020222646982 03/10/2022 KARPAGAM 2905004WL055376 KARPAGAM 00177 IOBA0000733 950 950 Processed 09/10/2022 010261474 KARPAGAM ()
SubTotal 950 950
2 GUDIYATHAM TN-05-004-002-006/916
(AGARAMCHERI) 		2905004000NRG23031020222646992 03/10/2022 SHAYATHIBEE 2905004WL055376 SHAYATHIBEE 00177 IOBA0003761 760 760 Processed 09/10/2022 010261474 SHAYATHIBEE ()
SubTotal 760 760
3 GUDIYATHAM TN-05-004-002-001/996-A
(AGARAMCHERI) 		2905004000NRG23031020222646893 03/10/2022 RAVI 2905004WL055376 RAVI 00415 SBIN0005636 950 950 Processed 09/10/2022 010261474 RAVI ()
SubTotal 950 950
4 GUDIYATHAM TN-05-004-002-002/135
(AGARAMCHERI) 		2905004000NRG23031020222646897 03/10/2022 SHARMILA 2905004WL055376 SHARMILA 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 SHARMILA ()
5 GUDIYATHAM TN-05-004-002-002/188
(AGARAMCHERI) 		2905004000NRG23031020222646904 03/10/2022 Dhinesh Babu 2905004WL055376 Dhinesh Babu 00468 UBIN0533335 1686 1686 Processed 09/10/2022 010261474 Dhinesh Babu ()
6 GUDIYATHAM TN-05-004-002-002/201
(AGARAMCHERI) 		2905004000NRG23031020222646910 03/10/2022 AMSA 2905004WL055376 AMSA 00468 UBIN0533335 390 390 Processed 09/10/2022 010261474 AMSA ()
7 GUDIYATHAM TN-05-004-002-002/207
(AGARAMCHERI) 		2905004000NRG23031020222646914 03/10/2022 PANDU 2905004WL055376 PANDU 00468 UBIN0533335 1686 1686 Processed 09/10/2022 010261474 PANDU ()
8 GUDIYATHAM TN-05-004-002-002/211
(AGARAMCHERI) 		2905004000NRG23031020222646916 03/10/2022 ANNAMALAI 2905004WL055376 ANNAMALAI 00468 UBIN0533335 1405 1405 Processed 09/10/2022 010261474 ANNAMALAI ()
9 GUDIYATHAM TN-05-004-002-002/213
(AGARAMCHERI) 		2905004000NRG23031020222646917 03/10/2022 VIJIYALAKSHMI 2905004WL055376 VIJIYALAKSHMI 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 VIJIYALAKSHMI ()
10 GUDIYATHAM TN-05-004-002-002/216
(AGARAMCHERI) 		2905004000NRG23031020222646918 03/10/2022 NAVANEETHAM 2905004WL055376 NAVANEETHAM 00468 UBIN0533335 380 380 Processed 09/10/2022 010261474 NAVANEETHAM ()
11 GUDIYATHAM TN-05-004-002-002/227
(AGARAMCHERI) 		2905004000NRG23031020222646921 03/10/2022 PRABAVATHI 2905004WL055376 PRABAVATHI 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 PRABAVATHI ()
12 GUDIYATHAM TN-05-004-002-002/235
(AGARAMCHERI) 		2905004000NRG23031020222646922 03/10/2022 KOUSALYA.R 2905004WL055376 KOUSALYA.R 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 KOUSALYA.R ()
13 GUDIYATHAM TN-05-004-002-002/237
(AGARAMCHERI) 		2905004000NRG23031020222646923 03/10/2022 RANI 2905004WL055376 RANI 00468 UBIN0533335 380 380 Processed 09/10/2022 010261474 RANI ()
14 GUDIYATHAM TN-05-004-002-002/239
(AGARAMCHERI) 		2905004000NRG23031020222646924 03/10/2022 KASTHURI 2905004WL055376 KASTHURI 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 KASTHURI ()
15 GUDIYATHAM TN-05-004-002-002/252
(AGARAMCHERI) 		2905004000NRG23031020222646929 03/10/2022 JAMUNA 2905004WL055376 JAMUNA 00468 UBIN0533335 975 975 Processed 09/10/2022 010261474 JAMUNA ()
16 GUDIYATHAM TN-05-004-002-002/261
(AGARAMCHERI) 		2905004000NRG23031020222646930 03/10/2022 VIJIYA 2905004WL055376 VIJIYA 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 VIJIYA ()
17 GUDIYATHAM TN-05-004-002-002/306
(AGARAMCHERI) 		2905004000NRG23031020222646940 03/10/2022 REVATHY 2905004WL055376 REVATHY 00468 UBIN0533335 950 950 Processed 09/10/2022 010261474 REVATHY ()
18 GUDIYATHAM TN-05-004-002-002/363
(AGARAMCHERI) 		2905004000NRG23031020222646946 03/10/2022 AMBIGA 2905004WL055376 AMBIGA 00468 UBIN0533335 585 585 Processed 09/10/2022 010261474 AMBIGA ()
19 GUDIYATHAM TN-05-004-002-002/452
(AGARAMCHERI) 		2905004000NRG23031020222646953 03/10/2022 RAMESH 2905004WL055376 RAMESH 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 RAMESH ()
20 GUDIYATHAM TN-05-004-002-002/478
(AGARAMCHERI) 		2905004000NRG23031020222646956 03/10/2022 UMAMAGESWARI 2905004WL055376 UMAMAGESWARI 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 UMAMAGESWARI ()
21 GUDIYATHAM TN-05-004-002-002/794-A
(AGARAMCHERI) 		2905004000NRG23031020222646972 03/10/2022 REETA 2905004WL055376 REETA 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 REETA ()
22 GUDIYATHAM TN-05-004-002-002/796
(AGARAMCHERI) 		2905004000NRG23031020222646973 03/10/2022 STEPHEN 2905004WL055376 STEPHEN 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 STEPHEN ()
23 GUDIYATHAM TN-05-004-002-002/798
(AGARAMCHERI) 		2905004000NRG23031020222646974 03/10/2022 MAGALAKSHMI 2905004WL055376 MAGALAKSHMI 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 MAGALAKSHMI ()
24 GUDIYATHAM TN-05-004-002-002/830
(AGARAMCHERI) 		2905004000NRG23031020222646975 03/10/2022 Mahalakshmi 2905004WL055376 Mahalakshmi 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 Mahalakshmi ()
25 GUDIYATHAM TN-05-004-002-002/832
(AGARAMCHERI) 		2905004000NRG23031020222646976 03/10/2022 Subramani 2905004WL055376 Subramani 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 Subramani ()
26 GUDIYATHAM TN-05-004-002-002/842
(AGARAMCHERI) 		2905004000NRG23031020222646977 03/10/2022 A Sudhakar 2905004WL055376 A Sudhakar 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 A Sudhakar ()
27 GUDIYATHAM TN-05-004-002-002/922
(AGARAMCHERI) 		2905004000NRG23031020222646978 03/10/2022 Sathya 2905004WL055376 Sathya 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 Sathya ()
28 GUDIYATHAM TN-05-004-002-002/927-A
(AGARAMCHERI) 		2905004000NRG23031020222646979 03/10/2022 LATHA 2905004WL055376 LATHA 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 LATHA ()
29 GUDIYATHAM TN-05-004-002-002/938-A
(AGARAMCHERI) 		2905004000NRG23031020222646980 03/10/2022 KASTHURI 2905004WL055376 KASTHURI 00468 UBIN0533335 760 760 Processed 09/10/2022 010261474 KASTHURI ()
30 GUDIYATHAM TN-05-004-002-002/971-A
(AGARAMCHERI) 		2905004000NRG23031020222646983 03/10/2022 BABU 2905004WL055376 BABU 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 BABU ()
31 GUDIYATHAM TN-05-004-002-002/982-A
(AGARAMCHERI) 		2905004000NRG23031020222646984 03/10/2022 SHRIDEVI 2905004WL055376 SHRIDEVI 00468 UBIN0533335 975 975 Processed 09/10/2022 010261474 SHRIDEVI ()
32 GUDIYATHAM TN-05-004-002-002/985-A
(AGARAMCHERI) 		2905004000NRG23031020222646985 03/10/2022 LILLY 2905004WL055376 LILLY 00468 UBIN0533335 975 975 Processed 09/10/2022 010261474 LILLY ()
33 GUDIYATHAM TN-05-004-002-005/784
(AGARAMCHERI) 		2905004000NRG23031020222646986 03/10/2022 KALA 2905004WL055376 KALA 00468 UBIN0533335 780 780 Processed 09/10/2022 010261474 KALA ()
34 GUDIYATHAM TN-05-004-002-005/992-A
(AGARAMCHERI) 		2905004000NRG23031020222646987 03/10/2022 MANSINGH 2905004WL055376 MANSINGH 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 MANSINGH ()
35 GUDIYATHAM TN-05-004-002-006/843
(AGARAMCHERI) 		2905004000NRG23031020222646991 03/10/2022 Babu Lalu 2905004WL055376 Babu Lalu 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 Babu Lalu ()
36 GUDIYATHAM TN-05-004-002-006/925
(AGARAMCHERI) 		2905004000NRG23031020222646993 03/10/2022 Jamaludin 2905004WL055376 Jamaludin 00468 UBIN0533335 1405 1405 Processed 09/10/2022 010261474 Jamaludin ()
SubTotal 35202 35202
Total 37862 37862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022FTO_960227 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 950
2 GUDIYATHAM TN2905007_031022FTO_960227 Indian Overseas Bank IOBA0003761 PALLIKONDA 760
3 GUDIYATHAM TN2905007_031022FTO_960227 State Bank of India SBIN0005636 MADHANUR 950
4 GUDIYATHAM TN2905007_031022FTO_960227 Union Bank of India UBIN0533335 PALLIKONDA 35202

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