Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022FTO_959633
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-05-004-008-008/425
(CHINNACHERI) 		2905004000NRG23031020222644605 03/10/2022 Manikandan 2905004WL055324 Manikandan 00354 PUNB0593200 1110 1110 Processed 09/10/2022 010261474 Manikandan ()
SubTotal 1110 1110
2 GUDIYATHAM TN-05-004-008-008/393
(CHINNACHERI) 		2905004000NRG23031020222644594 03/10/2022 VARSHINI 2905004WL055324 VARSHINI 00415 SBIN0007127 925 925 Processed 09/10/2022 010261474 VARSHINI ()
SubTotal 925 925
3 GUDIYATHAM TN-05-004-008-008/17
(CHINNACHERI) 		2905004000NRG23031020222644556 03/10/2022 V TAMILSELVI 2905004WL055324 V TAMILSELVI 00468 UBIN0533335 760 760 Processed 09/10/2022 010261474 V TAMILSELVI ()
4 GUDIYATHAM TN-05-004-008-008/19
(CHINNACHERI) 		2905004000NRG23031020222644558 03/10/2022 UTHAYAKUMAR 2905004WL055324 UTHAYAKUMAR 00468 UBIN0533335 760 760 Processed 09/10/2022 010261474 UTHAYAKUMAR ()
5 GUDIYATHAM TN-05-004-008-008/202
(CHINNACHERI) 		2905004000NRG23031020222644559 03/10/2022 LOKESWARY 2905004WL055324 LOKESWARY 00468 UBIN0533335 950 950 Processed 09/10/2022 010261474 LOKESWARY ()
6 GUDIYATHAM TN-05-004-008-008/218-A
(CHINNACHERI) 		2905004000NRG23031020222644564 03/10/2022 VIJAYAKUMAR 2905004WL055324 VIJAYAKUMAR 00468 UBIN0533335 1110 1110 Processed 09/10/2022 010261474 VIJAYAKUMAR ()
7 GUDIYATHAM TN-05-004-008-008/266
(CHINNACHERI) 		2905004000NRG23031020222644568 03/10/2022 ANITHA 2905004WL055324 ANITHA 00468 UBIN0533335 1110 1110 Processed 09/10/2022 010261474 ANITHA ()
8 GUDIYATHAM TN-05-004-008-008/293
(CHINNACHERI) 		2905004000NRG23031020222644573 03/10/2022 NIRMALA 2905004WL055324 NIRMALA 00468 UBIN0533335 925 925 Processed 09/10/2022 010261474 NIRMALA ()
9 GUDIYATHAM TN-05-004-008-008/374
(CHINNACHERI) 		2905004000NRG23031020222644586 03/10/2022 DIVYA 2905004WL055324 DIVYA 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 DIVYA ()
10 GUDIYATHAM TN-05-004-008-008/376
(CHINNACHERI) 		2905004000NRG23031020222644587 03/10/2022 DEEPA 2905004WL055324 DEEPA 00468 UBIN0533335 925 925 Processed 09/10/2022 010261474 DEEPA ()
11 GUDIYATHAM TN-05-004-008-008/378
(CHINNACHERI) 		2905004000NRG23031020222644588 03/10/2022 UMA 2905004WL055324 UMA 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 UMA ()
12 GUDIYATHAM TN-05-004-008-008/379
(CHINNACHERI) 		2905004000NRG23031020222644589 03/10/2022 RAMYA 2905004WL055324 RAMYA 00468 UBIN0533335 1110 1110 Processed 09/10/2022 010261474 RAMYA ()
13 GUDIYATHAM TN-05-004-008-008/382
(CHINNACHERI) 		2905004000NRG23031020222644591 03/10/2022 VIJAYAKUMARI 2905004WL055324 VIJAYAKUMARI 00468 UBIN0533335 925 925 Processed 09/10/2022 010261474 VIJAYAKUMARI ()
14 GUDIYATHAM TN-05-004-008-008/389-A
(CHINNACHERI) 		2905004000NRG23031020222644592 03/10/2022 Jayasudha 2905004WL055324 Jayasudha 00468 UBIN0533335 1110 1110 Processed 09/10/2022 010261474 Jayasudha ()
15 GUDIYATHAM TN-05-004-008-008/394
(CHINNACHERI) 		2905004000NRG23031020222644595 03/10/2022 PADMA 2905004WL055324 PADMA 00468 UBIN0533335 925 925 Processed 09/10/2022 010261474 PADMA ()
16 GUDIYATHAM TN-05-004-008-008/395
(CHINNACHERI) 		2905004000NRG23031020222644596 03/10/2022 MURUGANANDHAM 2905004WL055324 MURUGANANDHAM 00468 UBIN0533335 925 925 Processed 09/10/2022 010261474 MURUGANANDHAM ()
17 GUDIYATHAM TN-05-004-008-008/400
(CHINNACHERI) 		2905004000NRG23031020222644598 03/10/2022 GANGABAI 2905004WL055324 GANGABAI 00468 UBIN0533335 925 925 Processed 09/10/2022 010261474 GANGABAI ()
18 GUDIYATHAM TN-05-004-008-008/401
(CHINNACHERI) 		2905004000NRG23031020222644599 03/10/2022 JAMUNA 2905004WL055324 JAMUNA 00468 UBIN0533335 925 925 Processed 09/10/2022 010261474 JAMUNA ()
19 GUDIYATHAM TN-05-004-008-008/402
(CHINNACHERI) 		2905004000NRG23031020222644600 03/10/2022 JAYALAKSHMI 2905004WL055324 JAYALAKSHMI 00468 UBIN0533335 925 925 Processed 09/10/2022 010261474 JAYALAKSHMI ()
20 GUDIYATHAM TN-05-004-008-008/406
(CHINNACHERI) 		2905004000NRG23031020222644601 03/10/2022 PALANI 2905004WL055324 PALANI 00468 UBIN0533335 925 925 Processed 09/10/2022 010261474 PALANI ()
21 GUDIYATHAM TN-05-004-008-008/413-A
(CHINNACHERI) 		2905004000NRG23031020222644603 03/10/2022 MURALI 2905004WL055324 MURALI 00468 UBIN0533335 1110 1110 Processed 09/10/2022 010261474 MURALI ()
22 GUDIYATHAM TN-05-004-008-008/416-A
(CHINNACHERI) 		2905004000NRG23031020222644604 03/10/2022 DIVYA 2905004WL055324 DIVYA 00468 UBIN0533335 1110 1110 Processed 09/10/2022 010261474 DIVYA ()
23 GUDIYATHAM TN-05-004-008-008/43
(CHINNACHERI) 		2905004000NRG23031020222644606 03/10/2022 CHITHRA 2905004WL055324 CHITHRA 00468 UBIN0533335 1110 1110 Processed 09/10/2022 010261474 CHITHRA ()
24 GUDIYATHAM TN-05-004-008-008/98
(CHINNACHERI) 		2905004000NRG23031020222644632 03/10/2022 PALANI S 2905004WL055324 PALANI S 00468 UBIN0533335 925 925 Processed 09/10/2022 010261474 PALANI S ()
SubTotal 21770 21770
Total 23805 23805

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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_959633 Punjab National Bank PUNB0593200 PALLIKONDA 1110
2 GUDIYATHAM TN2905007_031022FTO_959633 State Bank of India SBIN0007127 ODHIYATHUR 925
3 GUDIYATHAM TN2905007_031022FTO_959633 Union Bank of India UBIN0533335 PALLIKONDA 21770

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