Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:54:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060922FTO_837660
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-05-004-002-002/256
(AGARAMCHERI) 		2905004000NRG23060920222371944 06/09/2022 PITCHANDI 2905004WL047793 PITCHANDI 00176 IDIB000M137 1405 1405 Processed 14/10/2022 035858203 PITCHANDI ()
SubTotal 1405 1405
2 GUDIYATHAM TN-05-004-002-002/967-A
(AGARAMCHERI) 		2905004000NRG23060920222372020 06/09/2022 KARPAGAM 2905004WL047793 KARPAGAM 00177 IOBA0000733 1000 1000 Processed 14/10/2022 035858203 KARPAGAM ()
SubTotal 1000 1000
3 GUDIYATHAM TN-05-004-002-002/1018
(AGARAMCHERI) 		2905004000NRG23060920222371926 06/09/2022 M Ezhilarasan 2905004WL047793 M Ezhilarasan 00415 SBIN0005636 1000 1000 Processed 14/10/2022 035858203 M Ezhilarasan ()
4 GUDIYATHAM TN-05-004-002-002/601
(AGARAMCHERI) 		2905004000NRG23060920222371992 06/09/2022 SURENDHAR 2905004WL047793 SURENDHAR 00415 SBIN0005636 843 843 Processed 14/10/2022 035858203 SURENDHAR ()
5 GUDIYATHAM TN-05-004-002-002/748
(AGARAMCHERI) 		2905004000NRG23060920222372007 06/09/2022 PADMASINI 2905004WL047793 PADMASINI 00415 SBIN0005636 1000 1000 Processed 14/10/2022 035858203 PADMASINI ()
6 GUDIYATHAM TN-05-004-002-002/958-A
(AGARAMCHERI) 		2905004000NRG23060920222372019 06/09/2022 Sakthivel Narayanasamy 2905004WL047793 Sakthivel Narayanasamy 00415 SBIN0005636 1000 1000 Processed 14/10/2022 035858203 Sakthivel Narayanasamy ()
7 GUDIYATHAM TN-05-004-002-002/968
(AGARAMCHERI) 		2905004000NRG23060920222372021 06/09/2022 MANJUNATHAN 2905004WL047793 MANJUNATHAN 00415 SBIN0005636 1000 1000 Processed 14/10/2022 035858203 MANJUNATHAN ()
8 GUDIYATHAM TN-05-004-002-002/969-A
(AGARAMCHERI) 		2905004000NRG23060920222372022 06/09/2022 JHANSILAKSHMI 2905004WL047793 JHANSILAKSHMI 00415 SBIN0005636 1000 1000 Processed 14/10/2022 035858203 JHANSILAKSHMI ()
9 GUDIYATHAM TN-05-004-002-002/995-A
(AGARAMCHERI) 		2905004000NRG23060920222372026 06/09/2022 VASANTHKUMAR 2905004WL047793 VASANTHKUMAR 00415 SBIN0005636 1000 1000 Processed 14/10/2022 035858203 VASANTHKUMAR ()
10 GUDIYATHAM TN-05-004-002-008/724
(AGARAMCHERI) 		2905004000NRG23060920222372039 06/09/2022 VASANTH 2905004WL047793 VASANTH 00415 SBIN0005636 1405 1405 Processed 14/10/2022 035858203 VASANTH ()
SubTotal 8248 8248
11 GUDIYATHAM TN-05-004-002-001/787
(AGARAMCHERI) 		2905004000NRG23060920222371923 06/09/2022 PUSHPAGANTHI 2905004WL047793 PUSHPAGANTHI 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 PUSHPAGANTHI ()
12 GUDIYATHAM TN-05-004-002-002/1005-A
(AGARAMCHERI) 		2905004000NRG23060920222371924 06/09/2022 SAMUNDEESWARI 2905004WL047793 SAMUNDEESWARI 00468 UBIN0533335 800 800 Processed 14/10/2022 035858203 SAMUNDEESWARI ()
13 GUDIYATHAM TN-05-004-002-002/1008-A
(AGARAMCHERI) 		2905004000NRG23060920222371925 06/09/2022 DHANABAKKIYAM NARAYANASAMY 2905004WL047793 DHANABAKKIYAM NARAYANASAMY 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 DHANABAKKIYAM NARAYANASAMY ()
14 GUDIYATHAM TN-05-004-002-002/188
(AGARAMCHERI) 		2905004000NRG23060920222371930 06/09/2022 Dhinesh Babu 2905004WL047793 Dhinesh Babu 00468 UBIN0533335 1405 1405 Processed 14/10/2022 035858203 Dhinesh Babu ()
15 GUDIYATHAM TN-05-004-002-002/207
(AGARAMCHERI) 		2905004000NRG23060920222371933 06/09/2022 PANDU 2905004WL047793 PANDU 00468 UBIN0533335 1405 1405 Processed 14/10/2022 035858203 PANDU ()
16 GUDIYATHAM TN-05-004-002-002/211
(AGARAMCHERI) 		2905004000NRG23060920222371934 06/09/2022 ANNAMALAI 2905004WL047793 ANNAMALAI 00468 UBIN0533335 843 843 Processed 14/10/2022 035858203 ANNAMALAI ()
17 GUDIYATHAM TN-05-004-002-002/216
(AGARAMCHERI) 		2905004000NRG23060920222371935 06/09/2022 NAVANEETHAM 2905004WL047793 NAVANEETHAM 00468 UBIN0533335 400 400 Processed 14/10/2022 035858203 NAVANEETHAM ()
18 GUDIYATHAM TN-05-004-002-002/217
(AGARAMCHERI) 		2905004000NRG23060920222371936 06/09/2022 SARALA 2905004WL047793 SARALA 00468 UBIN0533335 800 800 Processed 14/10/2022 035858203 SARALA ()
19 GUDIYATHAM TN-05-004-002-002/227
(AGARAMCHERI) 		2905004000NRG23060920222371937 06/09/2022 PRABAVATHI 2905004WL047793 PRABAVATHI 00468 UBIN0533335 800 800 Processed 14/10/2022 035858203 PRABAVATHI ()
20 GUDIYATHAM TN-05-004-002-002/235
(AGARAMCHERI) 		2905004000NRG23060920222371938 06/09/2022 KOUSALYA.R 2905004WL047793 KOUSALYA.R 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 KOUSALYA.R ()
21 GUDIYATHAM TN-05-004-002-002/237
(AGARAMCHERI) 		2905004000NRG23060920222371939 06/09/2022 RANI 2905004WL047793 RANI 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 RANI ()
22 GUDIYATHAM TN-05-004-002-002/239
(AGARAMCHERI) 		2905004000NRG23060920222371940 06/09/2022 KASTHURI 2905004WL047793 KASTHURI 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 KASTHURI ()
23 GUDIYATHAM TN-05-004-002-002/252
(AGARAMCHERI) 		2905004000NRG23060920222371943 06/09/2022 JAMUNA 2905004WL047793 JAMUNA 00468 UBIN0533335 800 800 Processed 14/10/2022 035858203 JAMUNA ()
24 GUDIYATHAM TN-05-004-002-002/259
(AGARAMCHERI) 		2905004000NRG23060920222371946 06/09/2022 VALLI 2905004WL047793 VALLI 00468 UBIN0533335 800 800 Processed 14/10/2022 035858203 VALLI ()
25 GUDIYATHAM TN-05-004-002-002/261
(AGARAMCHERI) 		2905004000NRG23060920222371947 06/09/2022 VIJIYA 2905004WL047793 VIJIYA 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 VIJIYA ()
26 GUDIYATHAM TN-05-004-002-002/311
(AGARAMCHERI) 		2905004000NRG23060920222371958 06/09/2022 MALAR 2905004WL047793 MALAR 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 MALAR ()
27 GUDIYATHAM TN-05-004-002-002/316
(AGARAMCHERI) 		2905004000NRG23060920222371959 06/09/2022 SEKAR 2905004WL047793 SEKAR 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 SEKAR ()
28 GUDIYATHAM TN-05-004-002-002/490
(AGARAMCHERI) 		2905004000NRG23060920222371971 06/09/2022 SHAKILA 2905004WL047793 SHAKILA 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 SHAKILA ()
29 GUDIYATHAM TN-05-004-002-002/497-A
(AGARAMCHERI) 		2905004000NRG23060920222371973 06/09/2022 SANTHI 2905004WL047793 SANTHI 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 SANTHI ()
30 GUDIYATHAM TN-05-004-002-002/522
(AGARAMCHERI) 		2905004000NRG23060920222371979 06/09/2022 ELAVARASI 2905004WL047793 ELAVARASI 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 ELAVARASI ()
31 GUDIYATHAM TN-05-004-002-002/782
(AGARAMCHERI) 		2905004000NRG23060920222372011 06/09/2022 VIJAYALAKSHMI 2905004WL047793 VIJAYALAKSHMI 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 VIJAYALAKSHMI ()
32 GUDIYATHAM TN-05-004-002-002/791
(AGARAMCHERI) 		2905004000NRG23060920222372012 06/09/2022 VIJAYALAKSHMI 2905004WL047793 VIJAYALAKSHMI 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 VIJAYALAKSHMI ()
33 GUDIYATHAM TN-05-004-002-002/830
(AGARAMCHERI) 		2905004000NRG23060920222372013 06/09/2022 Mahalakshmi 2905004WL047793 Mahalakshmi 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 Mahalakshmi ()
34 GUDIYATHAM TN-05-004-002-002/892-A
(AGARAMCHERI) 		2905004000NRG23060920222372014 06/09/2022 Usharani J 2905004WL047793 Usharani J 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 Usharani J ()
35 GUDIYATHAM TN-05-004-002-002/922
(AGARAMCHERI) 		2905004000NRG23060920222372015 06/09/2022 Sathya 2905004WL047793 Sathya 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 Sathya ()
36 GUDIYATHAM TN-05-004-002-002/927-A
(AGARAMCHERI) 		2905004000NRG23060920222372016 06/09/2022 LATHA 2905004WL047793 LATHA 00468 UBIN0533335 800 800 Processed 14/10/2022 035858203 LATHA ()
37 GUDIYATHAM TN-05-004-002-002/937-A
(AGARAMCHERI) 		2905004000NRG23060920222372017 06/09/2022 SATHYA 2905004WL047793 SATHYA 00468 UBIN0533335 800 800 Processed 14/10/2022 035858203 SATHYA ()
38 GUDIYATHAM TN-05-004-002-002/944
(AGARAMCHERI) 		2905004000NRG23060920222372018 06/09/2022 Kavery 2905004WL047793 Kavery 00468 UBIN0533335 800 800 Processed 14/10/2022 035858203 Kavery ()
39 GUDIYATHAM TN-05-004-002-002/971-A
(AGARAMCHERI) 		2905004000NRG23060920222372023 06/09/2022 BABU 2905004WL047793 BABU 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 BABU ()
40 GUDIYATHAM TN-05-004-002-002/982-A
(AGARAMCHERI) 		2905004000NRG23060920222372024 06/09/2022 SHRIDEVI 2905004WL047793 SHRIDEVI 00468 UBIN0533335 200 200 Processed 14/10/2022 035858203 SHRIDEVI ()
41 GUDIYATHAM TN-05-004-002-002/986-A
(AGARAMCHERI) 		2905004000NRG23060920222372025 06/09/2022 MANGA 2905004WL047793 MANGA 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 MANGA ()
42 GUDIYATHAM TN-05-004-002-004/923
(AGARAMCHERI) 		2905004000NRG23060920222372027 06/09/2022 CHITRAVALLI 2905004WL047793 CHITRAVALLI 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 CHITRAVALLI ()
43 GUDIYATHAM TN-05-004-002-004/924-A
(AGARAMCHERI) 		2905004000NRG23060920222372028 06/09/2022 INDHUMATHI 2905004WL047793 INDHUMATHI 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 INDHUMATHI ()
44 GUDIYATHAM TN-05-004-002-005/784
(AGARAMCHERI) 		2905004000NRG23060920222372029 06/09/2022 KALA 2905004WL047793 KALA 00468 UBIN0533335 600 600 Processed 14/10/2022 035858203 KALA ()
45 GUDIYATHAM TN-05-004-002-006/925
(AGARAMCHERI) 		2905004000NRG23060920222372030 06/09/2022 Jamaludin 2905004WL047793 Jamaludin 00468 UBIN0533335 1405 1405 Processed 14/10/2022 035858203 Jamaludin ()
46 GUDIYATHAM TN-05-004-002-008/858
(AGARAMCHERI) 		2905004000NRG23060920222372044 06/09/2022 RAJESHWARI 2905004WL047793 RAJESHWARI 00468 UBIN0533335 1405 1405 Processed 14/10/2022 035858203 RAJESHWARI ()
47 GUDIYATHAM TN-05-004-002-008/947-A
(AGARAMCHERI) 		2905004000NRG23060920222372045 06/09/2022 THIRIPURASUNDHARI 2905004WL047793 THIRIPURASUNDHARI 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 THIRIPURASUNDHARI ()
48 GUDIYATHAM TN-05-004-002-008/965
(AGARAMCHERI) 		2905004000NRG23060920222372046 06/09/2022 ANUSHYA 2905004WL047793 ANUSHYA 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035858203 ANUSHYA ()
SubTotal 36063 36063
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060922FTO_837660 Indian Bank IDIB000M137 MELALATHUR 1405
2 GUDIYATHAM TN2905007_060922FTO_837660 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1000
3 GUDIYATHAM TN2905007_060922FTO_837660 State Bank of India SBIN0005636 MADHANUR 8248
4 GUDIYATHAM TN2905007_060922FTO_837660 Union Bank of India UBIN0533335 PALLIKONDA 36063

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