Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:28:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_101222APB_FTO_1261873
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-05-007-033-004/1244
(SEMPALLI) 		2905007000NRG23101220223402927 10/12/2022 KAVITHA 2905007WL075178 KAVITHA 00078 CNRB0000950 410 410 Processed 06/02/2023 017255019 KAVITHA CANARA BANK(508532)
SubTotal 410 410
2 GUDIYATHAM TN-05-007-033-002/1350
(SEMPALLI) 		2905007000NRG23101220223402911 10/12/2022 SUMATHY 2905007WL075178 SUMATHY 00415 SBIN0007791 412 412 Processed 06/02/2023 017255019 SUMATHY STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-033-003/1086
(SEMPALLI) 		2905007000NRG23101220223402912 10/12/2022 AMSA 2905007WL075178 AMSA 00415 SBIN0007791 412 412 Processed 06/02/2023 017255019 AMSA STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-033-003/1140
(SEMPALLI) 		2905007000NRG23101220223402913 10/12/2022 ANITHA 2905007WL075178 ANITHA 00415 SBIN0007791 412 412 Processed 06/02/2023 017255019 ANITHA STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-033-003/1168
(SEMPALLI) 		2905007000NRG23101220223402914 10/12/2022 RAJESWARI 2905007WL075178 RAJESWARI 00415 SBIN0007791 412 412 Processed 06/02/2023 017255019 RAJESWARI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-033-003/1185
(SEMPALLI) 		2905007000NRG23101220223402915 10/12/2022 MOGILIYAMMA 2905007WL075178 MOGILIYAMMA 00415 SBIN0007791 412 412 Processed 06/02/2023 017255019 MOGILIYAMMA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-033-003/1206
(SEMPALLI) 		2905007000NRG23101220223402916 10/12/2022 PADMA 2905007WL075178 PADMA 00415 SBIN0007791 206 206 Processed 06/02/2023 017255019 PADMA FINCARE SMALL FINANCE BANK LTD(608304)
8 GUDIYATHAM TN-05-007-033-003/1224
(SEMPALLI) 		2905007000NRG23101220223402917 10/12/2022 CHITRA 2905007WL075178 CHITRA 00415 SBIN0007791 206 206 Processed 07/02/2023 017255019 CHITRA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-033-003/1263
(SEMPALLI) 		2905007000NRG23101220223402918 10/12/2022 INDUMATHY 2905007WL075178 INDUMATHY 00415 SBIN0007791 206 206 Processed 06/02/2023 017255019 INDUMATHY CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-033-003/1280
(SEMPALLI) 		2905007000NRG23101220223402919 10/12/2022 MUMTAHJ 2905007WL075178 MUMTAHJ 00415 SBIN0007791 412 412 Processed 06/02/2023 017255019 MUMTAHJ STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-033-003/1345
(SEMPALLI) 		2905007000NRG23101220223402923 10/12/2022 SANGEETHA 2905007WL075178 SANGEETHA 00415 SBIN0007791 205 205 Processed 06/02/2023 017255019 SANGEETHA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-033-004/1237
(SEMPALLI) 		2905007000NRG23101220223402926 10/12/2022 KALPANA 2905007WL075178 KALPANA 00415 SBIN0007791 410 410 Processed 06/02/2023 017255019 KALPANA FINCARE SMALL FINANCE BANK LTD(608304)
13 GUDIYATHAM TN-05-007-033-004/829
(SEMPALLI) 		2905007000NRG23101220223402902 10/12/2022 NANDHINI 2905007WL075177 NANDHINI 00415 SBIN0007791 1686 1686 Processed 06/02/2023 017255019 NANDHINI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-033-004/849-A
(SEMPALLI) 		2905007000NRG23101220223402929 10/12/2022 ELLAMMAL 2905007WL075178 ELLAMMAL 00415 SBIN0007791 410 410 Processed 06/02/2023 017255019 ELLAMMAL STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-033-004/860
(SEMPALLI) 		2905007000NRG23101220223402930 10/12/2022 MEENA 2905007WL075178 MEENA 00415 SBIN0007791 408 408 Processed 06/02/2023 017255019 MEENA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-033-004/985
(SEMPALLI) 		2905007000NRG23101220223402931 10/12/2022 BARGUNAM 2905007WL075178 BARGUNAM 00415 SBIN0007791 408 408 Processed 06/02/2023 017255019 BARGUNAM STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-033-005/1130-A
(SEMPALLI) 		2905007000NRG23101220223402932 10/12/2022 varadhammal 2905007WL075178 varadhammal 00415 SBIN0007791 408 408 Processed 06/02/2023 017255019 varadhammal FINCARE SMALL FINANCE BANK LTD(608304)
18 GUDIYATHAM TN-05-007-033-005/1131-A
(SEMPALLI) 		2905007000NRG23101220223402933 10/12/2022 vara 2905007WL075178 vara 00415 SBIN0007791 408 408 Processed 06/02/2023 017255019 vara FINCARE SMALL FINANCE BANK LTD(608304)
19 GUDIYATHAM TN-05-007-033-005/893
(SEMPALLI) 		2905007000NRG23101220223402903 10/12/2022 JANAKI 2905007WL075177 JANAKI 00415 SBIN0007791 1686 1686 Processed 06/02/2023 017255019 JANAKI STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-033-005/953
(SEMPALLI) 		2905007000NRG23101220223402904 10/12/2022 MUNIYAMMAL 2905007WL075177 MUNIYAMMAL 00415 SBIN0007791 1686 1686 Rejected 07/02/2023 017255019 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 GUDIYATHAM TN-05-007-033-010/1297
(SEMPALLI) 		2905007000NRG23101220223402934 10/12/2022 REKHA 2905007WL075178 REKHA 00415 SBIN0007791 408 408 Processed 06/02/2023 017255019 REKHA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-033-010/598
(SEMPALLI) 		2905007000NRG23101220223402935 10/12/2022 VENDA 2905007WL075178 VENDA 00415 SBIN0007791 408 408 Processed 06/02/2023 017255019 VENDA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-033-033/1181
(SEMPALLI) 		2905007000NRG23101220223402936 10/12/2022 PAUNRANI 2905007WL075178 PAUNRANI 00415 SBIN0007791 408 408 Processed 06/02/2023 017255019 PAUNRANI FINCARE SMALL FINANCE BANK LTD(608304)
24 GUDIYATHAM TN-05-007-033-033/31
(SEMPALLI) 		2905007000NRG23101220223402905 10/12/2022 SUMATHY 2905007WL075177 SUMATHY 00415 SBIN0007791 1686 1686 Processed 06/02/2023 017255019 SUMATHY FINCARE SMALL FINANCE BANK LTD(608304)
25 GUDIYATHAM TN-05-007-033-033/47
(SEMPALLI) 		2905007000NRG23101220223402906 10/12/2022 VANISHREE 2905007WL075177 VANISHREE 00415 SBIN0007791 1686 1686 Processed 06/02/2023 017255019 VANISHREE STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-033-033/472
(SEMPALLI) 		2905007000NRG23101220223402907 10/12/2022 M ANNADURAI 2905007WL075177 M ANNADURAI 00415 SBIN0007791 1686 1686 Processed 06/02/2023 017255019 M ANNADURAI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-033-033/560
(SEMPALLI) 		2905007000NRG23101220223402937 10/12/2022 KOMALA 2905007WL075178 KOMALA 00415 SBIN0007791 412 412 Processed 06/02/2023 017255019 KOMALA STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-033-033/561
(SEMPALLI) 		2905007000NRG23101220223402938 10/12/2022 MAGESWARI K 2905007WL075178 MAGESWARI K 00415 SBIN0007791 206 206 Processed 06/02/2023 017255019 MAGESWARI K STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-033-033/562
(SEMPALLI) 		2905007000NRG23101220223402939 10/12/2022 BUJJI 2905007WL075178 BUJJI 00415 SBIN0007791 412 412 Processed 06/02/2023 017255019 BUJJI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-033-033/563
(SEMPALLI) 		2905007000NRG23101220223402940 10/12/2022 SHANTHI V 2905007WL075178 SHANTHI V 00415 SBIN0007791 412 412 Processed 06/02/2023 017255019 SHANTHI V STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-033-033/564
(SEMPALLI) 		2905007000NRG23101220223402942 10/12/2022 MUNIAMMAL M 2905007WL075178 MUNIAMMAL M 00415 SBIN0007791 206 206 Processed 06/02/2023 017255019 MUNIAMMAL M STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-033-033/564
(SEMPALLI) 		2905007000NRG23101220223402941 10/12/2022 R MARKABANDU 2905007WL075178 R MARKABANDU 00415 SBIN0007791 206 206 Processed 06/02/2023 017255019 R MARKABANDU STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-033-033/565
(SEMPALLI) 		2905007000NRG23101220223402943 10/12/2022 MUNIYAMMAL 2905007WL075178 MUNIYAMMAL 00415 SBIN0007791 412 412 Processed 06/02/2023 017255019 MUNIYAMMAL STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-033-033/567
(SEMPALLI) 		2905007000NRG23101220223402944 10/12/2022 V AMUDHA 2905007WL075178 V AMUDHA 00415 SBIN0007791 412 412 Processed 06/02/2023 017255019 V AMUDHA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-033-033/57
(SEMPALLI) 		2905007000NRG23101220223402945 10/12/2022 AMULU 2905007WL075178 AMULU 00415 SBIN0007791 412 412 Processed 06/02/2023 017255019 AMULU BANK OF INDIA(508505)
36 GUDIYATHAM TN-05-007-033-033/578
(SEMPALLI) 		2905007000NRG23101220223402946 10/12/2022 JOTHI M 2905007WL075178 JOTHI M 00415 SBIN0007791 412 412 Processed 06/02/2023 017255019 JOTHI M STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-033-033/593-A
(SEMPALLI) 		2905007000NRG23101220223402908 10/12/2022 LALITHA 2905007WL075177 LALITHA 00415 SBIN0007791 1686 1686 Processed 06/02/2023 017255019 LALITHA STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-033-033/600
(SEMPALLI) 		2905007000NRG23101220223402947 10/12/2022 SAVITHRI D 2905007WL075178 SAVITHRI D 00415 SBIN0007791 206 206 Processed 06/02/2023 017255019 SAVITHRI D STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-033-033/642
(SEMPALLI) 		2905007000NRG23101220223402909 10/12/2022 INDRA V 2905007WL075177 INDRA V 00415 SBIN0007791 1686 1686 Processed 06/02/2023 017255019 INDRA V STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-033-033/657
(SEMPALLI) 		2905007000NRG23101220223402948 10/12/2022 SUMATHI 2905007WL075178 SUMATHI 00415 SBIN0007791 300 300 Processed 06/02/2023 017255019 SUMATHI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-033-033/761
(SEMPALLI) 		2905007000NRG23101220223402949 10/12/2022 RANI R 2905007WL075178 RANI R 00415 SBIN0007791 300 300 Processed 06/02/2023 017255019 RANI R STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-033-033/764
(SEMPALLI) 		2905007000NRG23101220223402910 10/12/2022 SOUNDHIRI R 2905007WL075177 SOUNDHIRI R 00415 SBIN0007791 1686 1686 Processed 06/02/2023 017255019 SOUNDHIRI R STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-033-033/768
(SEMPALLI) 		2905007000NRG23101220223402950 10/12/2022 ANITHA B 2905007WL075178 ANITHA B 00415 SBIN0007791 300 300 Processed 06/02/2023 017255019 ANITHA B STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-033-033/802-A
(SEMPALLI) 		2905007000NRG23101220223402951 10/12/2022 CHINNASAMY D 2905007WL075178 CHINNASAMY D 00415 SBIN0007791 300 300 Processed 06/02/2023 017255019 CHINNASAMY D STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-033-033/848
(SEMPALLI) 		2905007000NRG23101220223402952 10/12/2022 USHA 2905007WL075178 USHA 00415 SBIN0007791 300 300 Processed 06/02/2023 017255019 USHA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-033-033/851
(SEMPALLI) 		2905007000NRG23101220223402953 10/12/2022 JAGATHA 2905007WL075178 JAGATHA 00415 SBIN0007791 150 150 Processed 06/02/2023 017255019 JAGATHA STATE BANK OF INDIA(508548)
SubTotal 27503 27503
Total 27913 27913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_101222APB_FTO_1261873 Canara Bank CNRB0000950 GUDIYATHAM 410
2 GUDIYATHAM TN2905007_101222APB_FTO_1261873 State Bank of India SBIN0007791 SEMPALLI 27503

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