Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:47:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822FTO_699976
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-05-007-007-001/275
(CHINNALAPALLI) 		2905007000NRG23090820222008430 09/08/2022 PUSHPA 2905007WL038542 PUSHPA 00078 CNRB0001452 1182 1182 Processed 22/08/2022 017910666 PUSHPA ()
2 GUDIYATHAM TN-05-007-007-007/100
(CHINNALAPALLI) 		2905007000NRG23090820222008438 09/08/2022 CHINNAPONNU 2905007WL038542 CHINNAPONNU 00078 CNRB0001452 1182 1182 Processed 22/08/2022 017910666 CHINNAPONNU ()
3 GUDIYATHAM TN-05-007-007-007/100
(CHINNALAPALLI) 		2905007000NRG23090820222008437 09/08/2022 VINAYAGAM 2905007WL038542 VINAYAGAM 00078 CNRB0001452 1182 1182 Processed 22/08/2022 017910666 VINAYAGAM ()
4 GUDIYATHAM TN-05-007-007-007/114
(CHINNALAPALLI) 		2905007000NRG23090820222008449 09/08/2022 NAGARAJ 2905007WL038542 NAGARAJ 00078 CNRB0001452 1188 1188 Processed 22/08/2022 017910666 NAGARAJ ()
5 GUDIYATHAM TN-05-007-007-007/117
(CHINNALAPALLI) 		2905007000NRG23090820222008451 09/08/2022 BALARAMAN 2905007WL038542 BALARAMAN 00078 CNRB0001452 1188 1188 Processed 22/08/2022 017910666 BALARAMAN ()
6 GUDIYATHAM TN-05-007-007-007/121
(CHINNALAPALLI) 		2905007000NRG23090820222008453 09/08/2022 MAGESWARI 2905007WL038542 MAGESWARI 00078 CNRB0001452 1188 1188 Processed 22/08/2022 017910666 MAGESWARI ()
7 GUDIYATHAM TN-05-007-007-007/144
(CHINNALAPALLI) 		2905007000NRG23090820222008460 09/08/2022 KANTHA 2905007WL038542 KANTHA 00078 CNRB0001452 1188 1188 Processed 22/08/2022 017910666 KANTHA ()
8 GUDIYATHAM TN-05-007-007-007/228
(CHINNALAPALLI) 		2905007000NRG23090820222008482 09/08/2022 DAMODARAN 2905007WL038542 DAMODARAN 00078 CNRB0001452 1182 1182 Processed 22/08/2022 017910666 DAMODARAN ()
9 GUDIYATHAM TN-05-007-007-007/229
(CHINNALAPALLI) 		2905007000NRG23090820222008483 09/08/2022 Savithiri 2905007WL038542 Savithiri 00078 CNRB0001452 1182 1182 Processed 22/08/2022 017910666 Savithiri ()
10 GUDIYATHAM TN-05-007-007-007/26
(CHINNALAPALLI) 		2905007000NRG23090820222008492 09/08/2022 T SANKARESWARI 2905007WL038542 T SANKARESWARI 00078 CNRB0001452 1176 1176 Processed 22/08/2022 017910666 T SANKARESWARI ()
11 GUDIYATHAM TN-05-007-007-007/264
(CHINNALAPALLI) 		2905007000NRG23090820222008494 09/08/2022 VALLI K 2905007WL038542 VALLI K 00078 CNRB0001452 1176 1176 Processed 22/08/2022 017910666 VALLI K ()
12 GUDIYATHAM TN-05-007-007-007/277
(CHINNALAPALLI) 		2905007000NRG23090820222008495 09/08/2022 LATHA 2905007WL038542 LATHA 00078 CNRB0001452 1176 1176 Processed 22/08/2022 017910666 LATHA ()
13 GUDIYATHAM TN-05-007-007-007/301-A
(CHINNALAPALLI) 		2905007000NRG23090820222008498 09/08/2022 sumathi 2905007WL038542 sumathi 00078 CNRB0001452 1176 1176 Processed 22/08/2022 017910666 sumathi ()
14 GUDIYATHAM TN-05-007-007-007/304-A
(CHINNALAPALLI) 		2905007000NRG23090820222008499 09/08/2022 Jayalakshmi 2905007WL038542 Jayalakshmi 00078 CNRB0001452 1176 1176 Processed 22/08/2022 017910666 Jayalakshmi ()
15 GUDIYATHAM TN-05-007-007-007/307-A
(CHINNALAPALLI) 		2905007000NRG23090820222008500 09/08/2022 Ekambaram 2905007WL038542 Ekambaram 00078 CNRB0001452 1176 1176 Processed 22/08/2022 017910666 Ekambaram ()
16 GUDIYATHAM TN-05-007-007-007/318-A
(CHINNALAPALLI) 		2905007000NRG23090820222008501 09/08/2022 Nirmala 2905007WL038542 Nirmala 00078 CNRB0001452 784 784 Processed 22/08/2022 017910666 Nirmala ()
17 GUDIYATHAM TN-05-007-007-007/322-A
(CHINNALAPALLI) 		2905007000NRG23090820222008502 09/08/2022 Janagi 2905007WL038542 Janagi 00078 CNRB0001452 1176 1176 Processed 22/08/2022 017910666 Janagi ()
18 GUDIYATHAM TN-05-007-007-007/323
(CHINNALAPALLI) 		2905007000NRG23090820222008503 09/08/2022 Baby 2905007WL038542 Baby 00078 CNRB0001452 1176 1176 Processed 22/08/2022 017910666 Baby ()
19 GUDIYATHAM TN-05-007-007-007/328
(CHINNALAPALLI) 		2905007000NRG23090820222008504 09/08/2022 Raniammal 2905007WL038542 Raniammal 00078 CNRB0001452 1176 1176 Processed 22/08/2022 017910666 Raniammal ()
20 GUDIYATHAM TN-05-007-007-007/36
(CHINNALAPALLI) 		2905007000NRG23090820222008507 09/08/2022 UNNAMALAI D 2905007WL038542 UNNAMALAI D 00078 CNRB0001452 1182 1182 Processed 22/08/2022 017910666 UNNAMALAI D ()
21 GUDIYATHAM TN-05-007-007-007/59
(CHINNALAPALLI) 		2905007000NRG23090820222008517 09/08/2022 Rajakumari 2905007WL038542 Rajakumari 00078 CNRB0001452 1182 1182 Processed 22/08/2022 017910666 Rajakumari ()
22 GUDIYATHAM TN-05-007-007-007/68
(CHINNALAPALLI) 		2905007000NRG23090820222008522 09/08/2022 JEGADHA P 2905007WL038542 JEGADHA P 00078 CNRB0001452 1182 1182 Processed 22/08/2022 017910666 JEGADHA P ()
23 GUDIYATHAM TN-05-007-007-007/70
(CHINNALAPALLI) 		2905007000NRG23090820222008524 09/08/2022 JAYALAKSHMI 2905007WL038542 JAYALAKSHMI 00078 CNRB0001452 1182 1182 Processed 22/08/2022 017910666 JAYALAKSHMI ()
24 GUDIYATHAM TN-05-007-007-007/74
(CHINNALAPALLI) 		2905007000NRG23090820222008527 09/08/2022 SELVI 2905007WL038542 SELVI 00078 CNRB0001452 1188 1188 Processed 22/08/2022 017910666 SELVI ()
25 GUDIYATHAM TN-05-007-007-007/86
(CHINNALAPALLI) 		2905007000NRG23090820222008533 09/08/2022 DHANALAKSHMI 2905007WL038542 DHANALAKSHMI 00078 CNRB0001452 1188 1188 Processed 22/08/2022 017910666 DHANALAKSHMI ()
26 GUDIYATHAM TN-05-007-007-007/88
(CHINNALAPALLI) 		2905007000NRG23090820222008535 09/08/2022 Sundari 2905007WL038542 Sundari 00078 CNRB0001452 1188 1188 Processed 22/08/2022 017910666 Sundari ()
27 GUDIYATHAM TN-05-007-007-007/93
(CHINNALAPALLI) 		2905007000NRG23090820222008536 09/08/2022 ARUMUGAM 2905007WL038542 ARUMUGAM 00078 CNRB0001452 1188 1188 Processed 22/08/2022 017910666 ARUMUGAM ()
28 GUDIYATHAM TN-05-007-007-007/99
(CHINNALAPALLI) 		2905007000NRG23090820222008543 09/08/2022 CHOKKALINGAM M 2905007WL038542 CHOKKALINGAM M 00078 CNRB0001452 1188 1188 Processed 22/08/2022 017910666 CHOKKALINGAM M ()
SubTotal 32698 32698
Total 32698 32698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822FTO_699976 Canara Bank CNRB0001452 SENGUNDRAM 32698

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