Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:02:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260422FTO_130794
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-05-004-002-001/911-A
(AGARAMCHERI) 		2905004000NRG23260420220077531 26/04/2022 LATHA 2905004WL002169 LATHA 00415 SBIN0002192 588 588 Processed 13/05/2022 018428325 LATHA ()
SubTotal 588 588
2 GUDIYATHAM TN-05-004-002-001/795
(AGARAMCHERI) 		2905004000NRG23260420220077529 26/04/2022 SHANTHI 2905004WL002169 SHANTHI 00415 SBIN0005636 784 784 Processed 13/05/2022 018428325 SHANTHI ()
3 GUDIYATHAM TN-05-004-002-001/997-A
(AGARAMCHERI) 		2905004000NRG23260420220077534 26/04/2022 SIVAGANDHI 2905004WL002169 SIVAGANDHI 00415 SBIN0005636 784 784 Processed 13/05/2022 018428325 SIVAGANDHI ()
4 GUDIYATHAM TN-05-004-002-002/686
(AGARAMCHERI) 		2905004000NRG23260420220077607 26/04/2022 SANGUBALAN 2905004WL002169 SANGUBALAN 00415 SBIN0005636 780 780 Processed 13/05/2022 018428325 SANGUBALAN ()
SubTotal 2348 2348
5 GUDIYATHAM TN-05-004-002-001/786
(AGARAMCHERI) 		2905004000NRG23260420220077527 26/04/2022 KALAIYARASI 2905004WL002169 KALAIYARASI 00468 UBIN0533335 784 784 Processed 13/05/2022 018428325 KALAIYARASI ()
6 GUDIYATHAM TN-05-004-002-001/788
(AGARAMCHERI) 		2905004000NRG23260420220077528 26/04/2022 RANI 2905004WL002169 RANI 00468 UBIN0533335 784 784 Processed 13/05/2022 018428325 RANI ()
7 GUDIYATHAM TN-05-004-002-001/907
(AGARAMCHERI) 		2905004000NRG23260420220077530 26/04/2022 Santhi 2905004WL002169 Santhi 00468 UBIN0533335 784 784 Processed 13/05/2022 018428325 Santhi ()
8 GUDIYATHAM TN-05-004-002-001/915
(AGARAMCHERI) 		2905004000NRG23260420220077532 26/04/2022 Santhi 2905004WL002169 Santhi 00468 UBIN0533335 784 784 Processed 13/05/2022 018428325 Santhi ()
9 GUDIYATHAM TN-05-004-002-001/988-A
(AGARAMCHERI) 		2905004000NRG23260420220077533 26/04/2022 PARVADHAM 2905004WL002169 PARVADHAM 00468 UBIN0533335 784 784 Processed 13/05/2022 018428325 PARVADHAM ()
10 GUDIYATHAM TN-05-004-002-002/104
(AGARAMCHERI) 		2905004000NRG23260420220077537 26/04/2022 VALARMATHI 2905004WL002169 VALARMATHI 00468 UBIN0533335 588 588 Processed 13/05/2022 018428325 VALARMATHI ()
11 GUDIYATHAM TN-05-004-002-002/117
(AGARAMCHERI) 		2905004000NRG23260420220077543 26/04/2022 RAMAN 2905004WL002169 RAMAN 00468 UBIN0533335 784 784 Processed 13/05/2022 018428325 RAMAN ()
12 GUDIYATHAM TN-05-004-002-002/119
(AGARAMCHERI) 		2905004000NRG23260420220077545 26/04/2022 REETA 2905004WL002169 REETA 00468 UBIN0533335 784 784 Processed 13/05/2022 018428325 REETA ()
13 GUDIYATHAM TN-05-004-002-002/296
(AGARAMCHERI) 		2905004000NRG23260420220077555 26/04/2022 STELLA 2905004WL002169 STELLA 00468 UBIN0533335 780 780 Processed 13/05/2022 018428325 STELLA ()
14 GUDIYATHAM TN-05-004-002-002/384
(AGARAMCHERI) 		2905004000NRG23260420220077573 26/04/2022 SAMRAJ 2905004WL002169 SAMRAJ 00468 UBIN0533335 588 588 Processed 13/05/2022 018428325 SAMRAJ ()
15 GUDIYATHAM TN-05-004-002-002/468
(AGARAMCHERI) 		2905004000NRG23260420220077584 26/04/2022 Kala 2905004WL002169 Kala 00468 UBIN0533335 784 784 Processed 13/05/2022 018428325 Kala ()
16 GUDIYATHAM TN-05-004-002-002/47
(AGARAMCHERI) 		2905004000NRG23260420220077585 26/04/2022 RADHA 2905004WL002169 RADHA 00468 UBIN0533335 784 784 Processed 13/05/2022 018428325 RADHA ()
17 GUDIYATHAM TN-05-004-002-002/477
(AGARAMCHERI) 		2905004000NRG23260420220077587 26/04/2022 PARIMALA 2905004WL002169 PARIMALA 00468 UBIN0533335 784 784 Processed 13/05/2022 018428325 PARIMALA ()
18 GUDIYATHAM TN-05-004-002-002/547
(AGARAMCHERI) 		2905004000NRG23260420220077597 26/04/2022 SHAKILA 2905004WL002169 SHAKILA 00468 UBIN0533335 780 780 Processed 13/05/2022 018428325 SHAKILA ()
19 GUDIYATHAM TN-05-004-002-002/558
(AGARAMCHERI) 		2905004000NRG23260420220077599 26/04/2022 SANTHI 2905004WL002169 SANTHI 00468 UBIN0533335 780 780 Processed 13/05/2022 018428325 SANTHI ()
20 GUDIYATHAM TN-05-004-002-002/98
(AGARAMCHERI) 		2905004000NRG23260420220077612 26/04/2022 GUNASUNDARI 2905004WL002169 GUNASUNDARI 00468 UBIN0533335 784 784 Processed 13/05/2022 018428325 GUNASUNDARI ()
21 GUDIYATHAM TN-05-004-002-002/99
(AGARAMCHERI) 		2905004000NRG23260420220077613 26/04/2022 MANJULA 2905004WL002169 MANJULA 00468 UBIN0533335 784 784 Processed 13/05/2022 018428325 MANJULA ()
22 GUDIYATHAM TN-05-004-002-005/663
(AGARAMCHERI) 		2905004000NRG23260420220077614 26/04/2022 KALAIYARASI 2905004WL002169 KALAIYARASI 00468 UBIN0533335 585 585 Processed 13/05/2022 018428325 KALAIYARASI ()
23 GUDIYATHAM TN-05-004-002-005/903
(AGARAMCHERI) 		2905004000NRG23260420220077615 26/04/2022 ILAVARASAN 2905004WL002169 ILAVARASAN 00468 UBIN0533335 780 780 Processed 13/05/2022 018428325 ILAVARASAN ()
24 GUDIYATHAM TN-05-004-002-005/939-A
(AGARAMCHERI) 		2905004000NRG23260420220077616 26/04/2022 JOTHI 2905004WL002169 JOTHI 00468 UBIN0533335 780 780 Processed 13/05/2022 018428325 JOTHI ()
25 GUDIYATHAM TN-05-004-002-005/940-A
(AGARAMCHERI) 		2905004000NRG23260420220077617 26/04/2022 VIJAYA 2905004WL002169 VIJAYA 00468 UBIN0533335 780 780 Processed 13/05/2022 018428325 VIJAYA ()
26 GUDIYATHAM TN-05-004-002-006/902-A
(AGARAMCHERI) 		2905004000NRG23260420220077618 26/04/2022 AMUDHASELVI 2905004WL002169 AMUDHASELVI 00468 UBIN0533335 784 784 Processed 13/05/2022 018428325 AMUDHASELVI ()
SubTotal 16633 16633
27 GUDIYATHAM TN-05-004-002-002/115
(AGARAMCHERI) 		2905004000NRG23260420220077542 26/04/2022 SANGEETHA 2905004WL002169 SANGEETHA 00546 CIUB0000247 784 784 Processed 13/05/2022 018428325 SANGEETHA ()
SubTotal 784 784
28 GUDIYATHAM TN-05-004-002-002/382
(AGARAMCHERI) 		2905004000NRG23260420220077572 26/04/2022 VINOKA 2905004WL002169 VINOKA 00553 INDB0000135 784 784 Processed 13/05/2022 018428325 VINOKA ()
SubTotal 784 784
Total 21137 21137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260422FTO_130794 State Bank of India SBIN0002192 AMBUR 588
2 GUDIYATHAM TN2905007_260422FTO_130794 State Bank of India SBIN0005636 MADHANUR 2348
3 GUDIYATHAM TN2905007_260422FTO_130794 Union Bank of India UBIN0533335 PALLIKONDA 16633
4 GUDIYATHAM TN2905007_260422FTO_130794 City Union Bank CIUB0000247 GUDIYATHAM 784
5 GUDIYATHAM TN2905007_260422FTO_130794 INDUSIND BANK LTD. INDB0000135 VELLORE 784

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