Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:44:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080822FTO_695756
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-05-007-024-001/930
(NELLOREPET) 		2905007000NRG23080820222001743 08/08/2022 MANIYAMMAL 2905007WL038398 MANIYAMMAL 00078 CNRB0000950 1170 1170 Rejected 23/08/2022 017910923 No Such Account
2 GUDIYATHAM TN-05-007-024-024/738-A
(NELLOREPET) 		2905007000NRG23080820222001823 08/08/2022 VIJAYA 2905007WL038398 VIJAYA 00078 CNRB0000950 1170 1170 Processed 22/08/2022 017910923 VIJAYA ()
SubTotal 2340 2340
3 GUDIYATHAM TN-05-004-024-024/595
(PALLIKUPPAM) 		2905004000NRG23080820222001211 08/08/2022 VASANTHA 2905004WL038381 VASANTHA 00354 PUNB0593200 1170 1170 Processed 22/08/2022 017910923 VASANTHA ()
SubTotal 1170 1170
4 GUDIYATHAM TN-05-007-024-001/279
(NELLOREPET) 		2905007000NRG23080820222001736 08/08/2022 RAMADHASS 2905007WL038398 RAMADHASS 00415 SBIN0000842 1170 1170 Processed 22/08/2022 017910923 RAMADHASS ()
5 GUDIYATHAM TN-05-007-024-001/696-A
(NELLOREPET) 		2905007000NRG23080820222001738 08/08/2022 VENDA 2905007WL038398 VENDA 00415 SBIN0000842 1170 1170 Processed 22/08/2022 017910923 VENDA ()
6 GUDIYATHAM TN-05-007-024-001/770
(NELLOREPET) 		2905007000NRG23080820222001739 08/08/2022 MANJULA 2905007WL038398 MANJULA 00415 SBIN0000842 1170 1170 Processed 22/08/2022 017910923 MANJULA ()
7 GUDIYATHAM TN-05-007-024-001/816
(NELLOREPET) 		2905007000NRG23080820222001740 08/08/2022 SHAKILA 2905007WL038398 SHAKILA 00415 SBIN0000842 1170 1170 Processed 22/08/2022 017910923 SHAKILA ()
8 GUDIYATHAM TN-05-007-024-001/921
(NELLOREPET) 		2905007000NRG23080820222001742 08/08/2022 DHANALAKSHMI 2905007WL038398 DHANALAKSHMI 00415 SBIN0000842 975 975 Processed 22/08/2022 017910923 DHANALAKSHMI ()
9 GUDIYATHAM TN-05-007-024-002/898
(NELLOREPET) 		2905007000NRG23080820222001752 08/08/2022 BAKKILAKSHMI 2905007WL038398 BAKKILAKSHMI 00415 SBIN0000842 975 975 Processed 22/08/2022 017910923 BAKKILAKSHMI ()
10 GUDIYATHAM TN-05-007-024-002/913
(NELLOREPET) 		2905007000NRG23080820222001753 08/08/2022 VIJI 2905007WL038398 VIJI 00415 SBIN0000842 780 780 Processed 22/08/2022 017910923 VIJI ()
11 GUDIYATHAM TN-05-007-024-004/555
(NELLOREPET) 		2905007000NRG23080820222001754 08/08/2022 kamachi 2905007WL038398 kamachi 00415 SBIN0000842 1170 1170 Processed 22/08/2022 017910923 kamachi ()
12 GUDIYATHAM TN-05-007-024-004/917
(NELLOREPET) 		2905007000NRG23080820222001758 08/08/2022 JAYALAKSHMI 2905007WL038398 JAYALAKSHMI 00415 SBIN0000842 950 950 Processed 22/08/2022 017910923 JAYALAKSHMI ()
13 GUDIYATHAM TN-05-007-024-005/859
(NELLOREPET) 		2905007000NRG23080820222001759 08/08/2022 VIJAYALAKSHMI 2905007WL038398 VIJAYALAKSHMI 00415 SBIN0000842 1140 1140 Processed 22/08/2022 017910923 VIJAYALAKSHMI ()
14 GUDIYATHAM TN-05-007-024-006/906
(NELLOREPET) 		2905007000NRG23080820222001765 08/08/2022 RAMYA 2905007WL038398 RAMYA 00415 SBIN0000842 1140 1140 Processed 22/08/2022 017910923 RAMYA ()
15 GUDIYATHAM TN-05-007-024-006/918
(NELLOREPET) 		2905007000NRG23080820222001766 08/08/2022 MUNIVEL 2905007WL038398 MUNIVEL 00415 SBIN0000842 1140 1140 Processed 22/08/2022 017910923 MUNIVEL ()
16 GUDIYATHAM TN-05-007-024-008/858
(NELLOREPET) 		2905007000NRG23080820222001767 08/08/2022 Lakshmi 2905007WL038398 Lakshmi 00415 SBIN0000842 1140 1140 Processed 22/08/2022 017910923 Lakshmi ()
17 GUDIYATHAM TN-05-007-024-011/863
(NELLOREPET) 		2905007000NRG23080820222001770 08/08/2022 KANCHANA 2905007WL038398 KANCHANA 00415 SBIN0000842 950 950 Processed 22/08/2022 017910923 KANCHANA ()
18 GUDIYATHAM TN-05-007-024-024/517
(NELLOREPET) 		2905007000NRG23080820222001810 08/08/2022 KANAGA 2905007WL038398 KANAGA 00415 SBIN0000842 1140 1140 Processed 22/08/2022 017910923 KANAGA ()
19 GUDIYATHAM TN-05-007-024-024/545-A
(NELLOREPET) 		2905007000NRG23080820222001812 08/08/2022 SUSILA 2905007WL038398 SUSILA 00415 SBIN0000842 950 950 Processed 22/08/2022 017910923 SUSILA ()
20 GUDIYATHAM TN-05-007-024-024/733-A
(NELLOREPET) 		2905007000NRG23080820222001822 08/08/2022 KUTTIAMMAL 2905007WL038398 KUTTIAMMAL 00415 SBIN0000842 1170 1170 Processed 22/08/2022 017910923 KUTTIAMMAL ()
21 GUDIYATHAM TN-05-007-037-002/231-A
(THALAYATHAM) 		2905007000NRG23080820222002012 08/08/2022 Malliga 2905007WL038405 Malliga 00415 SBIN0000842 1050 1050 Processed 22/08/2022 017910923 Malliga ()
22 GUDIYATHAM TN-05-007-037-002/242
(THALAYATHAM) 		2905007000NRG23080820222002013 08/08/2022 BHUVANESWARI 2905007WL038405 BHUVANESWARI 00415 SBIN0000842 1260 1260 Processed 22/08/2022 017910923 BHUVANESWARI ()
23 GUDIYATHAM TN-05-007-037-004/209
(THALAYATHAM) 		2905007000NRG23080820222002017 08/08/2022 SANTHI 2905007WL038405 SANTHI 00415 SBIN0000842 1260 1260 Processed 22/08/2022 017910923 SANTHI ()
SubTotal 21870 21870
24 GUDIYATHAM TN-05-004-024-027/636
(PALLIKUPPAM) 		2905004000NRG23080820222001234 08/08/2022 SAKTHIVEL 2905004WL038381 SAKTHIVEL 00415 SBIN0014620 1170 1170 Processed 22/08/2022 017910923 SAKTHIVEL ()
SubTotal 1170 1170
25 GUDIYATHAM TN-05-004-024-004/576
(PALLIKUPPAM) 		2905004000NRG23080820222001121 08/08/2022 MANIMEGALAI 2905004WL038381 MANIMEGALAI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 MANIMEGALAI ()
26 GUDIYATHAM TN-05-004-024-024/106
(PALLIKUPPAM) 		2905004000NRG23080820222001126 08/08/2022 MALLIGA E 2905004WL038381 MALLIGA E 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 MALLIGA E ()
27 GUDIYATHAM TN-05-004-024-024/109
(PALLIKUPPAM) 		2905004000NRG23080820222001128 08/08/2022 THENMOZHI 2905004WL038381 THENMOZHI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 THENMOZHI ()
28 GUDIYATHAM TN-05-004-024-024/114
(PALLIKUPPAM) 		2905004000NRG23080820222001131 08/08/2022 SARAVANAN 2905004WL038381 SARAVANAN 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 SARAVANAN ()
29 GUDIYATHAM TN-05-004-024-024/136
(PALLIKUPPAM) 		2905004000NRG23080820222001140 08/08/2022 KRISHNAN 2905004WL038381 KRISHNAN 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 KRISHNAN ()
30 GUDIYATHAM TN-05-004-024-024/266
(PALLIKUPPAM) 		2905004000NRG23080820222001172 08/08/2022 SHANTHI R 2905004WL038381 SHANTHI R 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 SHANTHI R ()
31 GUDIYATHAM TN-05-004-024-024/282
(PALLIKUPPAM) 		2905004000NRG23080820222001175 08/08/2022 JAMUNA K 2905004WL038381 JAMUNA K 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 JAMUNA K ()
32 GUDIYATHAM TN-05-004-024-024/369
(PALLIKUPPAM) 		2905004000NRG23080820222001183 08/08/2022 MAHALAKSHMI 2905004WL038381 MAHALAKSHMI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 MAHALAKSHMI ()
33 GUDIYATHAM TN-05-004-024-024/414
(PALLIKUPPAM) 		2905004000NRG23080820222001193 08/08/2022 REVATHY 2905004WL038381 REVATHY 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 REVATHY ()
34 GUDIYATHAM TN-05-004-024-024/440
(PALLIKUPPAM) 		2905004000NRG23080820222001199 08/08/2022 KALAISELVI 2905004WL038381 KALAISELVI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 KALAISELVI ()
35 GUDIYATHAM TN-05-004-024-024/578
(PALLIKUPPAM) 		2905004000NRG23080820222001210 08/08/2022 NEELAVATHY 2905004WL038381 NEELAVATHY 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 NEELAVATHY ()
36 GUDIYATHAM TN-05-004-024-024/605-A
(PALLIKUPPAM) 		2905004000NRG23080820222001213 08/08/2022 MANJULA 2905004WL038381 MANJULA 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 MANJULA ()
37 GUDIYATHAM TN-05-004-024-024/621
(PALLIKUPPAM) 		2905004000NRG23080820222001214 08/08/2022 SATHYA 2905004WL038381 SATHYA 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 SATHYA ()
38 GUDIYATHAM TN-05-004-024-024/87
(PALLIKUPPAM) 		2905004000NRG23080820222001219 08/08/2022 KALAIVANI 2905004WL038381 KALAIVANI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 KALAIVANI ()
39 GUDIYATHAM TN-05-004-024-024/90
(PALLIKUPPAM) 		2905004000NRG23080820222001221 08/08/2022 GOVINDASAMY 2905004WL038381 GOVINDASAMY 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 GOVINDASAMY ()
40 GUDIYATHAM TN-05-004-024-027/556
(PALLIKUPPAM) 		2905004000NRG23080820222001227 08/08/2022 PRIYA 2905004WL038381 PRIYA 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 PRIYA ()
41 GUDIYATHAM TN-05-004-024-027/577
(PALLIKUPPAM) 		2905004000NRG23080820222001228 08/08/2022 GAYATHRI 2905004WL038381 GAYATHRI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 GAYATHRI ()
42 GUDIYATHAM TN-05-004-024-027/579
(PALLIKUPPAM) 		2905004000NRG23080820222001229 08/08/2022 SARALA 2905004WL038381 SARALA 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 SARALA ()
43 GUDIYATHAM TN-05-004-024-027/581
(PALLIKUPPAM) 		2905004000NRG23080820222001230 08/08/2022 CHITRA 2905004WL038381 CHITRA 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 CHITRA ()
44 GUDIYATHAM TN-05-004-024-027/582
(PALLIKUPPAM) 		2905004000NRG23080820222001231 08/08/2022 BABY 2905004WL038381 BABY 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 BABY ()
45 GUDIYATHAM TN-05-004-024-027/591
(PALLIKUPPAM) 		2905004000NRG23080820222001232 08/08/2022 MANJULA 2905004WL038381 MANJULA 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 MANJULA ()
46 GUDIYATHAM TN-05-004-024-027/603
(PALLIKUPPAM) 		2905004000NRG23080820222001233 08/08/2022 JAMMUNA 2905004WL038381 JAMMUNA 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 JAMMUNA ()
47 GUDIYATHAM TN-05-007-024-024/616
(PALLIKUPPAM) 		2905004000NRG23080820222001235 08/08/2022 SARANYA 2905004WL038381 SARANYA 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 SARANYA ()
SubTotal 26910 26910
48 GUDIYATHAM TN-05-004-024-024/558
(PALLIKUPPAM) 		2905004000NRG23080820222001209 08/08/2022 INDRANI 2905004WL038381 INDRANI 00468 UBIN0823759 1170 1170 Processed 22/08/2022 017910923 INDRANI ()
SubTotal 1170 1170
Total 54630 54630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080822FTO_695756 Canara Bank CNRB0000950 GUDIYATHAM 2340
2 GUDIYATHAM TN2905007_080822FTO_695756 Punjab National Bank PUNB0593200 PALLIKONDA 1170
3 GUDIYATHAM TN2905007_080822FTO_695756 State Bank of India SBIN0000842 GUDIYATTAM 21870
4 GUDIYATHAM TN2905007_080822FTO_695756 State Bank of India SBIN0014620 GURUVARAJAPALAYAM 1170
5 GUDIYATHAM TN2905007_080822FTO_695756 Union Bank of India UBIN0533335 PALLIKONDA 26910
6 GUDIYATHAM TN2905007_080822FTO_695756 Union Bank of India UBIN0823759 PALLIPALAYAM 1170

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