Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:26:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022FTO_959700
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-05-007-004-004/1046
(CHENGUNDRAM) 		2905007000NRG23031020222645710 03/10/2022 Suji 2905007WL055346 Suji 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261474 Suji ()
2 GUDIYATHAM TN-05-007-004-004/1057
(CHENGUNDRAM) 		2905007000NRG23031020222645712 03/10/2022 THIRUVARASI 2905007WL055346 THIRUVARASI 00078 CNRB0001452 390 390 Processed 09/10/2022 010261474 THIRUVARASI ()
3 GUDIYATHAM TN-05-007-004-004/1061
(CHENGUNDRAM) 		2905007000NRG23031020222645713 03/10/2022 MANJULA 2905007WL055346 MANJULA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261474 MANJULA ()
4 GUDIYATHAM TN-05-007-004-004/1176
(CHENGUNDRAM) 		2905007000NRG23031020222645714 03/10/2022 SANDHIYA 2905007WL055346 SANDHIYA 00078 CNRB0001452 975 975 Processed 09/10/2022 010261474 SANDHIYA ()
5 GUDIYATHAM TN-05-007-004-004/205
(CHENGUNDRAM) 		2905007000NRG23031020222645721 03/10/2022 VIJAYA 2905007WL055346 VIJAYA 00078 CNRB0001452 780 780 Processed 09/10/2022 010261474 VIJAYA ()
6 GUDIYATHAM TN-05-007-004-004/219
(CHENGUNDRAM) 		2905007000NRG23031020222645725 03/10/2022 Roja 2905007WL055346 Roja 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261474 Roja ()
7 GUDIYATHAM TN-05-007-004-004/222
(CHENGUNDRAM) 		2905007000NRG23031020222645726 03/10/2022 LAKSHMI 2905007WL055346 LAKSHMI 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261474 LAKSHMI ()
8 GUDIYATHAM TN-05-007-004-004/239
(CHENGUNDRAM) 		2905007000NRG23031020222645727 03/10/2022 G HARATHI 2905007WL055346 G HARATHI 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261474 G HARATHI ()
9 GUDIYATHAM TN-05-007-004-004/252
(CHENGUNDRAM) 		2905007000NRG23031020222645731 03/10/2022 JAYAKODI 2905007WL055346 JAYAKODI 00078 CNRB0001452 1000 1000 Processed 09/10/2022 010261474 JAYAKODI ()
10 GUDIYATHAM TN-05-007-004-004/350
(CHENGUNDRAM) 		2905007000NRG23031020222645735 03/10/2022 RAJATHI 2905007WL055346 RAJATHI 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261474 RAJATHI ()
11 GUDIYATHAM TN-05-007-004-004/382
(CHENGUNDRAM) 		2905007000NRG23031020222645739 03/10/2022 SAKKAMMAL 2905007WL055346 SAKKAMMAL 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261474 SAKKAMMAL ()
12 GUDIYATHAM TN-05-007-004-004/438
(CHENGUNDRAM) 		2905007000NRG23031020222645745 03/10/2022 PARAMESWARI 2905007WL055346 PARAMESWARI 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261474 PARAMESWARI ()
13 GUDIYATHAM TN-05-007-004-004/767
(CHENGUNDRAM) 		2905007000NRG23031020222645757 03/10/2022 SUGANTHI 2905007WL055346 SUGANTHI 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261474 SUGANTHI ()
14 GUDIYATHAM TN-05-007-004-004/92-A
(CHENGUNDRAM) 		2905007000NRG23031020222645763 03/10/2022 MANJULA 2905007WL055346 MANJULA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261474 MANJULA ()
15 GUDIYATHAM TN-05-007-004-004/95
(CHENGUNDRAM) 		2905007000NRG23031020222645764 03/10/2022 MUNIYAMMAL 2905007WL055346 MUNIYAMMAL 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261474 MUNIYAMMAL ()
16 GUDIYATHAM TN-05-007-004-004/964
(CHENGUNDRAM) 		2905007000NRG23031020222645767 03/10/2022 Saravanan 2905007WL055346 Saravanan 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261474 Saravanan ()
17 GUDIYATHAM TN-05-007-004-004/971-A
(CHENGUNDRAM) 		2905007000NRG23031020222645768 03/10/2022 Vijayalakshmi 2905007WL055346 Vijayalakshmi 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261474 Vijayalakshmi ()
18 GUDIYATHAM TN-05-007-004-006/1093
(CHENGUNDRAM) 		2905007000NRG23031020222645769 03/10/2022 VIJAYALAKSHMI 2905007WL055346 VIJAYALAKSHMI 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261474 VIJAYALAKSHMI ()
19 GUDIYATHAM TN-05-007-004-008/1153
(CHENGUNDRAM) 		2905007000NRG23031020222645771 03/10/2022 NAVEENA 2905007WL055346 NAVEENA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261474 NAVEENA ()
SubTotal 20785 20785
20 GUDIYATHAM TN-05-007-004-003/1017
(CHENGUNDRAM) 		2905007000NRG23031020222645708 03/10/2022 Adhilakshmi 2905007WL055346 Adhilakshmi 00176 IDIB000G018 1170 1170 Processed 09/10/2022 010261474 Adhilakshmi ()
SubTotal 1170 1170
21 GUDIYATHAM TN-05-007-004-004/522
(CHENGUNDRAM) 		2905007000NRG23031020222645748 03/10/2022 venkatesan 2905007WL055346 venkatesan 00415 SBIN0000842 1200 1200 Processed 09/10/2022 010261474 venkatesan ()
22 GUDIYATHAM TN-05-007-004-004/59
(CHENGUNDRAM) 		2905007000NRG23031020222645752 03/10/2022 Ajithkumar 2905007WL055346 Ajithkumar 00415 SBIN0000842 1200 1200 Processed 09/10/2022 010261474 Ajithkumar ()
SubTotal 2400 2400
Total 24355 24355

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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_959700 Canara Bank CNRB0001452 SENGUNDRAM 20785
2 GUDIYATHAM TN2905007_031022FTO_959700 Indian Bank IDIB000G018 GUDIYATHAM 1170
3 GUDIYATHAM TN2905007_031022FTO_959700 State Bank of India SBIN0000842 GUDIYATTAM 2400

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