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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_171022APB_FTO_1026231
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-05-004-002-001/698
(AGARAMCHERI) 		2905004000NRG23171020222778004 17/10/2022 JAYANTHI 2905004WL058652 JAYANTHI 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 JAYANTHI UNION BANK OF INDIA(508500)
2 GUDIYATHAM TN-05-004-002-001/749
(AGARAMCHERI) 		2905004000NRG23171020222778005 17/10/2022 NIRMALA 2905004WL058652 NIRMALA 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 NIRMALA UNION BANK OF INDIA(508500)
3 GUDIYATHAM TN-05-004-002-001/762
(AGARAMCHERI) 		2905004000NRG23171020222778006 17/10/2022 ELISABETH 2905004WL058652 ELISABETH 00468 UBIN0533335 1000 1000 Processed 26/10/2022 010578375 ELISABETH UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-004-002-001/763
(AGARAMCHERI) 		2905004000NRG23171020222778007 17/10/2022 DHANAMMAL 2905004WL058652 DHANAMMAL 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 DHANAMMAL UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-004-002-002/101
(AGARAMCHERI) 		2905004000NRG23171020222778019 17/10/2022 MULLAIKODI 2905004WL058652 MULLAIKODI 00468 UBIN0533335 1000 1000 Processed 26/10/2022 010578375 MULLAIKODI UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-004-002-002/105
(AGARAMCHERI) 		2905004000NRG23171020222778021 17/10/2022 CHINNARAJ 2905004WL058652 CHINNARAJ 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 CHINNARAJ UNION BANK OF INDIA(508500)
7 GUDIYATHAM TN-05-004-002-002/109
(AGARAMCHERI) 		2905004000NRG23171020222778022 17/10/2022 PICHAI 2905004WL058652 PICHAI 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 PICHAI UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-002-002/111
(AGARAMCHERI) 		2905004000NRG23171020222778023 17/10/2022 CHANDRTA 2905004WL058652 CHANDRTA 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 CHANDRTA UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/118
(AGARAMCHERI) 		2905004000NRG23171020222778026 17/10/2022 UNNAMALAI C 2905004WL058652 UNNAMALAI C 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 UNNAMALAI C UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/126
(AGARAMCHERI) 		2905004000NRG23171020222778028 17/10/2022 NALINKUMAR M 2905004WL058652 NALINKUMAR M 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 NALINKUMAR M INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-004-002-002/131
(AGARAMCHERI) 		2905004000NRG23171020222778029 17/10/2022 DEVAKI N 2905004WL058652 DEVAKI N 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 DEVAKI N UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/152
(AGARAMCHERI) 		2905004000NRG23171020222778031 17/10/2022 CHINNATHAI S 2905004WL058652 CHINNATHAI S 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 CHINNATHAI S UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-002/154
(AGARAMCHERI) 		2905004000NRG23171020222778032 17/10/2022 SELVI B 2905004WL058652 SELVI B 00468 UBIN0533335 808 808 Processed 26/10/2022 010578375 SELVI B UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/16
(AGARAMCHERI) 		2905004000NRG23171020222778033 17/10/2022 SARASWATHI R 2905004WL058652 SARASWATHI R 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 SARASWATHI R HDFC BANK LTD(607152)
15 GUDIYATHAM TN-05-004-002-002/170
(AGARAMCHERI) 		2905004000NRG23171020222778034 17/10/2022 MALAR .S 2905004WL058652 MALAR .S 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 MALAR .S BANK OF BARODA(606985)
16 GUDIYATHAM TN-05-004-002-002/172
(AGARAMCHERI) 		2905004000NRG23171020222778035 17/10/2022 RADHA A 2905004WL058652 RADHA A 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 RADHA A HDFC BANK LTD(607152)
17 GUDIYATHAM TN-05-004-002-002/173
(AGARAMCHERI) 		2905004000NRG23171020222778036 17/10/2022 KALA 2905004WL058652 KALA 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 KALA UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-002/18
(AGARAMCHERI) 		2905004000NRG23171020222778037 17/10/2022 DHANAMMAL S 2905004WL058652 DHANAMMAL S 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 DHANAMMAL S UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-002/291
(AGARAMCHERI) 		2905004000NRG23171020222778038 17/10/2022 CHANDRAN K 2905004WL058652 CHANDRAN K 00468 UBIN0533335 1405 1405 Processed 26/10/2022 010578375 CHANDRAN K UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/298
(AGARAMCHERI) 		2905004000NRG23171020222778039 17/10/2022 INDHIRA R 2905004WL058652 INDHIRA R 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 INDHIRA R UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/308
(AGARAMCHERI) 		2905004000NRG23171020222778040 17/10/2022 PADMA 2905004WL058652 PADMA 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 PADMA BANK OF BARODA(606985)
22 GUDIYATHAM TN-05-004-002-002/312
(AGARAMCHERI) 		2905004000NRG23171020222778042 17/10/2022 VANITHARANI T 2905004WL058652 VANITHARANI T 00468 UBIN0533335 404 404 Processed 26/10/2022 010578375 VANITHARANI T UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/326
(AGARAMCHERI) 		2905004000NRG23171020222778043 17/10/2022 SUGUNA S 2905004WL058652 SUGUNA S 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 SUGUNA S UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/328
(AGARAMCHERI) 		2905004000NRG23171020222778044 17/10/2022 SAMPA R 2905004WL058652 SAMPA R 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 SAMPA R UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/331
(AGARAMCHERI) 		2905004000NRG23171020222778045 17/10/2022 VIOLET 2905004WL058652 VIOLET 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 VIOLET UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/332
(AGARAMCHERI) 		2905004000NRG23171020222778046 17/10/2022 JAYAMANI L 2905004WL058652 JAYAMANI L 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 JAYAMANI L STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-004-002-002/34
(AGARAMCHERI) 		2905004000NRG23171020222778047 17/10/2022 LAKSHMI J 2905004WL058652 LAKSHMI J 00468 UBIN0533335 800 800 Processed 26/10/2022 010578375 LAKSHMI J UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/344
(AGARAMCHERI) 		2905004000NRG23171020222778048 17/10/2022 LILLY.C 2905004WL058652 LILLY.C 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 LILLY.C UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/346
(AGARAMCHERI) 		2905004000NRG23171020222778049 17/10/2022 GNANAMANI D 2905004WL058652 GNANAMANI D 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 GNANAMANI D UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/348
(AGARAMCHERI) 		2905004000NRG23171020222778051 17/10/2022 FAMITHA 2905004WL058652 FAMITHA 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 FAMITHA UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-002-002/351
(AGARAMCHERI) 		2905004000NRG23171020222778052 17/10/2022 GOVINDAMMAL 2905004WL058652 GOVINDAMMAL 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 GOVINDAMMAL UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/355
(AGARAMCHERI) 		2905004000NRG23171020222778053 17/10/2022 SAKUNDHALA 2905004WL058652 SAKUNDHALA 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 SAKUNDHALA IDFC BANK LIMITED(608117)
33 GUDIYATHAM TN-05-004-002-002/362
(AGARAMCHERI) 		2905004000NRG23171020222778054 17/10/2022 SARASWATHY V. 2905004WL058652 SARASWATHY V. 00468 UBIN0533335 600 600 Processed 26/10/2022 010578375 SARASWATHY V. BANK OF BARODA(606985)
34 GUDIYATHAM TN-05-004-002-002/376
(AGARAMCHERI) 		2905004000NRG23171020222778055 17/10/2022 JAYAMANI R 2905004WL058652 JAYAMANI R 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 JAYAMANI R UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/378
(AGARAMCHERI) 		2905004000NRG23171020222778056 17/10/2022 SELVI P 2905004WL058652 SELVI P 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 SELVI P UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/379
(AGARAMCHERI) 		2905004000NRG23171020222778057 17/10/2022 MARY 2905004WL058652 MARY 00468 UBIN0533335 1000 1000 Processed 26/10/2022 010578375 MARY UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-002-002/390
(AGARAMCHERI) 		2905004000NRG23171020222778059 17/10/2022 VANAROJA S 2905004WL058652 VANAROJA S 00468 UBIN0533335 1000 1000 Processed 26/10/2022 010578375 VANAROJA S UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/397
(AGARAMCHERI) 		2905004000NRG23171020222778060 17/10/2022 JAYA 2905004WL058652 JAYA 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 JAYA UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/4
(AGARAMCHERI) 		2905004000NRG23171020222778061 17/10/2022 MARY P 2905004WL058652 MARY P 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 MARY P UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/401
(AGARAMCHERI) 		2905004000NRG23171020222778062 17/10/2022 ELLAMMAL 2905004WL058652 ELLAMMAL 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 ELLAMMAL UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/419
(AGARAMCHERI) 		2905004000NRG23171020222778063 17/10/2022 MANJULA S 2905004WL058652 MANJULA S 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 MANJULA S UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/432
(AGARAMCHERI) 		2905004000NRG23171020222778065 17/10/2022 RANI A 2905004WL058652 RANI A 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 RANI A UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/434
(AGARAMCHERI) 		2905004000NRG23171020222778066 17/10/2022 POOMANI S 2905004WL058652 POOMANI S 00468 UBIN0533335 808 808 Processed 26/10/2022 010578375 POOMANI S UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/466
(AGARAMCHERI) 		2905004000NRG23171020222778067 17/10/2022 SALOMI V 2905004WL058652 SALOMI V 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 SALOMI V UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/475
(AGARAMCHERI) 		2905004000NRG23171020222778069 17/10/2022 VANITHA T 2905004WL058652 VANITHA T 00468 UBIN0533335 404 404 Processed 26/10/2022 010578375 VANITHA T INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-004-002-002/517
(AGARAMCHERI) 		2905004000NRG23171020222778072 17/10/2022 ELAWARASI G 2905004WL058652 ELAWARASI G 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 ELAWARASI G UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/538
(AGARAMCHERI) 		2905004000NRG23171020222778073 17/10/2022 AMUTHA 2905004WL058652 AMUTHA 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 AMUTHA UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/543
(AGARAMCHERI) 		2905004000NRG23171020222778075 17/10/2022 JAYANTHI J 2905004WL058652 JAYANTHI J 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 JAYANTHI J UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-002-002/545
(AGARAMCHERI) 		2905004000NRG23171020222778076 17/10/2022 SARITHA M 2905004WL058652 SARITHA M 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 SARITHA M UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-002-002/546
(AGARAMCHERI) 		2905004000NRG23171020222778077 17/10/2022 PAPPU A 2905004WL058652 PAPPU A 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 PAPPU A UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-002-002/548
(AGARAMCHERI) 		2905004000NRG23171020222778078 17/10/2022 KALAIYARASI 2905004WL058652 KALAIYARASI 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 KALAIYARASI UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/552
(AGARAMCHERI) 		2905004000NRG23171020222778079 17/10/2022 POONKODI S 2905004WL058652 POONKODI S 00468 UBIN0533335 1010 1010 Processed 26/10/2022 010578375 POONKODI S UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-002-002/600
(AGARAMCHERI) 		2905004000NRG23171020222778082 17/10/2022 KARUNAKARAN 2905004WL058652 KARUNAKARAN 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 KARUNAKARAN UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/603
(AGARAMCHERI) 		2905004000NRG23171020222778083 17/10/2022 AGASTEEN 2905004WL058652 AGASTEEN 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 AGASTEEN UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/622
(AGARAMCHERI) 		2905004000NRG23171020222778084 17/10/2022 REVATHI S 2905004WL058652 REVATHI S 00468 UBIN0533335 800 800 Processed 26/10/2022 010578375 REVATHI S UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-002-002/636
(AGARAMCHERI) 		2905004000NRG23171020222778085 17/10/2022 BHUVANESWARI 2905004WL058652 BHUVANESWARI 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 BHUVANESWARI UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/637
(AGARAMCHERI) 		2905004000NRG23171020222778086 17/10/2022 KALAISELVI 2905004WL058652 KALAISELVI 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 KALAISELVI UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/639
(AGARAMCHERI) 		2905004000NRG23171020222778087 17/10/2022 JALASDEEN RAJAKUMARI 2905004WL058652 JALASDEEN RAJAKUMARI 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 JALASDEEN RAJAKUMARI STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-004-002-002/73
(AGARAMCHERI) 		2905004000NRG23171020222778090 17/10/2022 VIJIYA 2905004WL058652 VIJIYA 00468 UBIN0533335 1000 1000 Processed 26/10/2022 010578375 VIJIYA UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-002-002/76
(AGARAMCHERI) 		2905004000NRG23171020222778091 17/10/2022 KILIAMMA 2905004WL058652 KILIAMMA 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 KILIAMMA UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-002/776
(AGARAMCHERI) 		2905004000NRG23171020222778093 17/10/2022 LATHA SUNDARRAJAN 2905004WL058652 LATHA SUNDARRAJAN 00468 UBIN0533335 1000 1000 Processed 26/10/2022 010578375 LATHA SUNDARRAJAN UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-002/79
(AGARAMCHERI) 		2905004000NRG23171020222778094 17/10/2022 VESAAKKA V 2905004WL058652 VESAAKKA V 00468 UBIN0533335 843 843 Processed 26/10/2022 010578375 VESAAKKA V UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-002/88
(AGARAMCHERI) 		2905004000NRG23171020222778097 17/10/2022 KANTHA 2905004WL058652 KANTHA 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 KANTHA UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-002-002/94
(AGARAMCHERI) 		2905004000NRG23171020222778098 17/10/2022 VALARMATHI K 2905004WL058652 VALARMATHI K 00468 UBIN0533335 1200 1200 Processed 26/10/2022 010578375 VALARMATHI K UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-004-002-005/689
(AGARAMCHERI) 		2905004000NRG23171020222778102 17/10/2022 LAKSHMI 2905004WL058652 LAKSHMI 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 LAKSHMI UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-002-009/679
(AGARAMCHERI) 		2905004000NRG23171020222778106 17/10/2022 MAHALAKSHMI R 2905004WL058652 MAHALAKSHMI R 00468 UBIN0533335 1212 1212 Processed 26/10/2022 010578375 MAHALAKSHMI R UNION BANK OF INDIA(508500)
SubTotal 72150 72150
Total 72150 72150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_171022APB_FTO_1026231 Union Bank of India UBIN0533335 PALLIKONDA 72150

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