Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323APB_FTO_1678461
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-05-008-034-005/695
(MORTHANA) 		2905008000NRG23210320234732749 21/03/2023 Meena Sivakumar 2905008WL103396 Meena Sivakumar 00078 CNRB0001452 675 675 Processed 31/03/2023 025730392 Meena Sivakumar CANARA BANK(508532)
SubTotal 675 675
2 GUDIYATHAM TN-05-008-034-034/494
(MORTHANA) 		2905008000NRG23210320234732777 21/03/2023 PRIYA.. 2905008WL103396 PRIYA.. 00176 IDIB000P130 1350 1350 Processed 31/03/2023 025730392 PRIYA.. INDIAN BANK(607105)
SubTotal 1350 1350
3 GUDIYATHAM TN-05-008-034-002/528
(MORTHANA) 		2905008000NRG23210320234732746 21/03/2023 VALLI 2905008WL103396 VALLI 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 VALLI CANARA BANK(508532)
4 GUDIYATHAM TN-05-008-034-005/481-A
(MORTHANA) 		2905008000NRG23210320234732747 21/03/2023 CHELLAMUTHU 2905008WL103396 CHELLAMUTHU 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 CHELLAMUTHU STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-008-034-005/637
(MORTHANA) 		2905008000NRG23210320234732748 21/03/2023 ASWINI 2905008WL103396 ASWINI 00415 SBIN0007791 900 900 Processed 31/03/2023 025730392 ASWINI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-008-034-034/112
(MORTHANA) 		2905008000NRG23210320234732750 21/03/2023 CHINNAMMAL 2905008WL103396 CHINNAMMAL 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730392 CHINNAMMAL IDBI BANK(607095)
7 GUDIYATHAM TN-05-008-034-034/12
(MORTHANA) 		2905008000NRG23210320234732751 21/03/2023 KALLIYAMMA 2905008WL103396 KALLIYAMMA 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 KALLIYAMMA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-008-034-034/13
(MORTHANA) 		2905008000NRG23210320234732752 21/03/2023 KULLAMMA 2905008WL103396 KULLAMMA 00415 SBIN0007791 675 675 Processed 31/03/2023 025730392 KULLAMMA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-008-034-034/170
(MORTHANA) 		2905008000NRG23210320234732754 21/03/2023 BUVANESWARI 2905008WL103396 BUVANESWARI 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 BUVANESWARI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-008-034-034/193
(MORTHANA) 		2905008000NRG23210320234732756 21/03/2023 SATHIYAKALA 2905008WL103396 SATHIYAKALA 00415 SBIN0007791 450 450 Processed 31/03/2023 025730392 SATHIYAKALA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-008-034-034/200
(MORTHANA) 		2905008000NRG23210320234732757 21/03/2023 JAYARAMAN 2905008WL103396 JAYARAMAN 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 JAYARAMAN STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-008-034-034/228
(MORTHANA) 		2905008000NRG23210320234732758 21/03/2023 SARIDHA. 2905008WL103396 SARIDHA. 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 SARIDHA. STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-008-034-034/245
(MORTHANA) 		2905008000NRG23210320234732759 21/03/2023 JAYALAKSHMI 2905008WL103396 JAYALAKSHMI 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 JAYALAKSHMI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-008-034-034/248
(MORTHANA) 		2905008000NRG23210320234732760 21/03/2023 KALANIVANI V 2905008WL103396 KALANIVANI V 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 KALANIVANI V STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-008-034-034/28
(MORTHANA) 		2905008000NRG23210320234732761 21/03/2023 NAGARANI 2905008WL103396 NAGARANI 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 NAGARANI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-008-034-034/290
(MORTHANA) 		2905008000NRG23210320234732762 21/03/2023 BALAJI 2905008WL103396 BALAJI 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 BALAJI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-008-034-034/290
(MORTHANA) 		2905008000NRG23210320234732763 21/03/2023 SARASWATHI 2905008WL103396 SARASWATHI 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 SARASWATHI CANARA BANK(508532)
18 GUDIYATHAM TN-05-008-034-034/3
(MORTHANA) 		2905008000NRG23210320234732764 21/03/2023 KRISHNAVENI 2905008WL103396 KRISHNAVENI 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 KRISHNAVENI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-008-034-034/316
(MORTHANA) 		2905008000NRG23210320234732765 21/03/2023 SAGUNTHALA 2905008WL103396 SAGUNTHALA 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 SAGUNTHALA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-008-034-034/35
(MORTHANA) 		2905008000NRG23210320234732766 21/03/2023 PUSHPA 2905008WL103396 PUSHPA 00415 SBIN0007791 1350 1350 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GUDIYATHAM TN-05-008-034-034/359
(MORTHANA) 		2905008000NRG23210320234732767 21/03/2023 AMARAVATHI K 2905008WL103396 AMARAVATHI K 00415 SBIN0007791 225 225 Processed 31/03/2023 025730392 AMARAVATHI K STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-008-034-034/369
(MORTHANA) 		2905008000NRG23210320234732769 21/03/2023 DHANALAKSHMI 2905008WL103396 DHANALAKSHMI 00415 SBIN0007791 675 675 Processed 31/03/2023 025730392 DHANALAKSHMI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-008-034-034/40
(MORTHANA) 		2905008000NRG23210320234732770 21/03/2023 PARVATHI 2905008WL103396 PARVATHI 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 PARVATHI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-008-034-034/43
(MORTHANA) 		2905008000NRG23210320234732771 21/03/2023 BUJJIYAMMAL 2905008WL103396 BUJJIYAMMAL 00415 SBIN0007791 675 675 Processed 31/03/2023 025730392 BUJJIYAMMAL STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-008-034-034/45
(MORTHANA) 		2905008000NRG23210320234732772 21/03/2023 VASANTHA. 2905008WL103396 VASANTHA. 00415 SBIN0007791 900 900 Processed 31/03/2023 025730392 VASANTHA. STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-008-034-034/466
(MORTHANA) 		2905008000NRG23210320234732773 21/03/2023 PUSHPA 2905008WL103396 PUSHPA 00415 SBIN0007791 675 675 Processed 31/03/2023 025730392 PUSHPA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-008-034-034/487-A
(MORTHANA) 		2905008000NRG23210320234732774 21/03/2023 SUBATHIRAMMA 2905008WL103396 SUBATHIRAMMA 00415 SBIN0007791 1350 1350 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GUDIYATHAM TN-05-008-034-034/488
(MORTHANA) 		2905008000NRG23210320234732775 21/03/2023 MAGESHWARI 2905008WL103396 MAGESHWARI 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 MAGESHWARI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-008-034-034/5
(MORTHANA) 		2905008000NRG23210320234732778 21/03/2023 NEELAMMAL. 2905008WL103396 NEELAMMAL. 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 NEELAMMAL. STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-008-034-034/51
(MORTHANA) 		2905008000NRG23210320234732779 21/03/2023 CHANDRAMATHY 2905008WL103396 CHANDRAMATHY 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 CHANDRAMATHY STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-008-034-034/520
(MORTHANA) 		2905008000NRG23210320234732780 21/03/2023 SARATHKUMAR 2905008WL103396 SARATHKUMAR 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 SARATHKUMAR STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-008-034-034/53
(MORTHANA) 		2905008000NRG23210320234732781 21/03/2023 VENKATARATHINAM 2905008WL103396 VENKATARATHINAM 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 VENKATARATHINAM STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-008-034-034/603
(MORTHANA) 		2905008000NRG23210320234732782 21/03/2023 AMIRTHAMMAL 2905008WL103396 AMIRTHAMMAL 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 AMIRTHAMMAL STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-008-034-034/62
(MORTHANA) 		2905008000NRG23210320234732783 21/03/2023 JANAGI 2905008WL103396 JANAGI 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 JANAGI STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-008-034-034/631
(MORTHANA) 		2905008000NRG23210320234732784 21/03/2023 DEEPA 2905008WL103396 DEEPA 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 DEEPA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-008-034-034/656
(MORTHANA) 		2905008000NRG23210320234732785 21/03/2023 ELAIYARASI 2905008WL103396 ELAIYARASI 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 ELAIYARASI STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-008-034-034/667
(MORTHANA) 		2905008000NRG23210320234732786 21/03/2023 USHA 2905008WL103396 USHA 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 USHA UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-008-034-034/682
(MORTHANA) 		2905008000NRG23210320234732787 21/03/2023 VALARMATHI MUNISAMY 2905008WL103396 VALARMATHI MUNISAMY 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 VALARMATHI MUNISAMY STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-008-034-034/72
(MORTHANA) 		2905008000NRG23210320234732788 21/03/2023 SUJATHA 2905008WL103396 SUJATHA 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 SUJATHA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-008-034-034/74
(MORTHANA) 		2905008000NRG23210320234732789 21/03/2023 DHANALAKSHMI 2905008WL103396 DHANALAKSHMI 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 DHANALAKSHMI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-008-034-034/9
(MORTHANA) 		2905008000NRG23210320234732790 21/03/2023 LOGANATHAN 2905008WL103396 LOGANATHAN 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 LOGANATHAN STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-008-034-034/94
(MORTHANA) 		2905008000NRG23210320234732791 21/03/2023 SANTHI 2905008WL103396 SANTHI 00415 SBIN0007791 1350 1350 Processed 31/03/2023 025730392 SANTHI STATE BANK OF INDIA(508548)
SubTotal 48375 48375
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323APB_FTO_1678461 Canara Bank CNRB0001452 SENGUNDRAM 675
2 GUDIYATHAM TN2905007_210323APB_FTO_1678461 Indian Bank IDIB000P130 PATCHUR 1350
3 GUDIYATHAM TN2905007_210323APB_FTO_1678461 State Bank of India SBIN0007791 SEMPALLI 48375

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