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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:08:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070123APB_FTO_1403526
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-05-007-033-033/261
(SEMPALLI) 		2905007000NRG23070120233729912 07/01/2023 KALIYAMMAL 2905007WL082716 KALIYAMMAL 00089 CBIN0281388 1030 1030 Processed 01/02/2023 018559404 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
2 GUDIYATHAM TN-05-007-033-002/1350
(SEMPALLI) 		2905007000NRG23070120233729877 07/01/2023 SUMATHY 2905007WL082716 SUMATHY 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 SUMATHY STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-033-003/1051
(SEMPALLI) 		2905007000NRG23070120233729878 07/01/2023 Soundery 2905007WL082716 Soundery 00415 SBIN0007791 1030 1030 Processed 01/02/2023 018559404 Soundery FINCARE SMALL FINANCE BANK LTD(608304)
4 GUDIYATHAM TN-05-007-033-003/1168
(SEMPALLI) 		2905007000NRG23070120233729880 07/01/2023 RAJESWARI 2905007WL082716 RAJESWARI 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 RAJESWARI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-033-003/1246
(SEMPALLI) 		2905007000NRG23070120233729882 07/01/2023 NADHIYA 2905007WL082716 NADHIYA 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 NADHIYA FINCARE SMALL FINANCE BANK LTD(608304)
6 GUDIYATHAM TN-05-007-033-003/1269
(SEMPALLI) 		2905007000NRG23070120233729883 07/01/2023 MUNIYANNAL 2905007WL082716 MUNIYANNAL 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 MUNIYANNAL STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-033-003/129-B
(SEMPALLI) 		2905007000NRG23070120233729885 07/01/2023 JAYA 2905007WL082716 JAYA 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 JAYA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-033-003/1308
(SEMPALLI) 		2905007000NRG23070120233729886 07/01/2023 MALA 2905007WL082716 MALA 00415 SBIN0007791 1030 1030 Processed 02/02/2023 018559404 MALA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-033-003/1322
(SEMPALLI) 		2905007000NRG23070120233729887 07/01/2023 MALA 2905007WL082716 MALA 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 MALA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-033-003/818-B
(SEMPALLI) 		2905007000NRG23070120233729889 07/01/2023 Valliyammal 2905007WL082716 Valliyammal 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 Valliyammal STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-033-004/1222
(SEMPALLI) 		2905007000NRG23070120233729890 07/01/2023 AMALA 2905007WL082716 AMALA 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 AMALA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-033-004/1228
(SEMPALLI) 		2905007000NRG23070120233729891 07/01/2023 GAYATHRI 2905007WL082716 GAYATHRI 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 GAYATHRI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-033-004/1229
(SEMPALLI) 		2905007000NRG23070120233729892 07/01/2023 VERAMMA 2905007WL082716 VERAMMA 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 VERAMMA BANK OF BARODA(606985)
14 GUDIYATHAM TN-05-007-033-004/1238
(SEMPALLI) 		2905007000NRG23070120233729893 07/01/2023 SUJI 2905007WL082716 SUJI 00415 SBIN0007791 615 615 Processed 01/02/2023 018559404 SUJI BANK OF INDIA(508505)
15 GUDIYATHAM TN-05-007-033-004/1273
(SEMPALLI) 		2905007000NRG23070120233729894 07/01/2023 THAVAMANI 2905007WL082716 THAVAMANI 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 THAVAMANI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-033-004/284-A
(SEMPALLI) 		2905007000NRG23070120233729895 07/01/2023 kavitha 2905007WL082716 kavitha 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 kavitha STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-033-004/852
(SEMPALLI) 		2905007000NRG23070120233729896 07/01/2023 SUMATHI 2905007WL082716 SUMATHI 00415 SBIN0007791 618 618 Processed 01/02/2023 018559404 SUMATHI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-033-004/885
(SEMPALLI) 		2905007000NRG23070120233729897 07/01/2023 MUTHALU 2905007WL082716 MUTHALU 00415 SBIN0007791 1030 1030 Processed 01/02/2023 018559404 MUTHALU STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-033-007/1024-A
(SEMPALLI) 		2905007000NRG23070120233729898 07/01/2023 jayaammal 2905007WL082716 jayaammal 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 jayaammal STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-033-033/178
(SEMPALLI) 		2905007000NRG23070120233729900 07/01/2023 R SELVI 2905007WL082716 R SELVI 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 R SELVI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-033-033/191
(SEMPALLI) 		2905007000NRG23070120233729901 07/01/2023 MURTHY S 2905007WL082716 MURTHY S 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 MURTHY S STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-033-033/228
(SEMPALLI) 		2905007000NRG23070120233729902 07/01/2023 MALLI 2905007WL082716 MALLI 00415 SBIN0007791 824 824 Processed 01/02/2023 018559404 MALLI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-033-033/241
(SEMPALLI) 		2905007000NRG23070120233729903 07/01/2023 MAHALAKSHMI 2905007WL082716 MAHALAKSHMI 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 MAHALAKSHMI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-033-033/248
(SEMPALLI) 		2905007000NRG23070120233729904 07/01/2023 TAMILARASI 2905007WL082716 TAMILARASI 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 TAMILARASI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-033-033/249
(SEMPALLI) 		2905007000NRG23070120233729905 07/01/2023 A SHANTHI 2905007WL082716 A SHANTHI 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 A SHANTHI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-033-033/252
(SEMPALLI) 		2905007000NRG23070120233729906 07/01/2023 SUMATHI 2905007WL082716 SUMATHI 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 SUMATHI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-033-033/254
(SEMPALLI) 		2905007000NRG23070120233729907 07/01/2023 C NAGARANI 2905007WL082716 C NAGARANI 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 C NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUDIYATHAM TN-05-007-033-033/255
(SEMPALLI) 		2905007000NRG23070120233729908 07/01/2023 S.KRISHNAVENI 2905007WL082716 S.KRISHNAVENI 00415 SBIN0007791 824 824 Processed 01/02/2023 018559404 S.KRISHNAVENI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-033-033/256
(SEMPALLI) 		2905007000NRG23070120233729909 07/01/2023 SIVAGAMI M 2905007WL082716 SIVAGAMI M 00415 SBIN0007791 1030 1030 Processed 01/02/2023 018559404 SIVAGAMI M STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-033-033/257
(SEMPALLI) 		2905007000NRG23070120233729910 07/01/2023 ANJALA 2905007WL082716 ANJALA 00415 SBIN0007791 1030 1030 Processed 01/02/2023 018559404 ANJALA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-033-033/259
(SEMPALLI) 		2905007000NRG23070120233729911 07/01/2023 C KALA 2905007WL082716 C KALA 00415 SBIN0007791 1030 1030 Processed 01/02/2023 018559404 C KALA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-033-033/262
(SEMPALLI) 		2905007000NRG23070120233729913 07/01/2023 VALLI 2905007WL082716 VALLI 00415 SBIN0007791 615 615 Processed 01/02/2023 018559404 VALLI STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-033-033/263
(SEMPALLI) 		2905007000NRG23070120233729914 07/01/2023 RANJITHAM 2905007WL082716 RANJITHAM 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 RANJITHAM STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-033-033/264
(SEMPALLI) 		2905007000NRG23070120233729915 07/01/2023 INBA 2905007WL082716 INBA 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 INBA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-033-033/267
(SEMPALLI) 		2905007000NRG23070120233729916 07/01/2023 PARAMESWARI 2905007WL082716 PARAMESWARI 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 PARAMESWARI STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-033-033/268
(SEMPALLI) 		2905007000NRG23070120233729917 07/01/2023 MATHI 2905007WL082716 MATHI 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 MATHI STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-033-033/269
(SEMPALLI) 		2905007000NRG23070120233729918 07/01/2023 POTTIYAMMAL 2905007WL082716 POTTIYAMMAL 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 POTTIYAMMAL STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-033-033/270
(SEMPALLI) 		2905007000NRG23070120233729919 07/01/2023 DHANABAKKIAM K 2905007WL082716 DHANABAKKIAM K 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 DHANABAKKIAM K STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-033-033/272
(SEMPALLI) 		2905007000NRG23070120233729920 07/01/2023 SIVAKAMI S 2905007WL082716 SIVAKAMI S 00415 SBIN0007791 615 615 Processed 01/02/2023 018559404 SIVAKAMI S STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-033-033/274
(SEMPALLI) 		2905007000NRG23070120233729921 07/01/2023 unnamalai 2905007WL082716 unnamalai 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 unnamalai STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-033-033/276
(SEMPALLI) 		2905007000NRG23070120233729922 07/01/2023 KUMUDHA R 2905007WL082716 KUMUDHA R 00415 SBIN0007791 1030 1030 Processed 01/02/2023 018559404 KUMUDHA R STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-033-033/277
(SEMPALLI) 		2905007000NRG23070120233729923 07/01/2023 SAVITHA 2905007WL082716 SAVITHA 00415 SBIN0007791 824 824 Processed 01/02/2023 018559404 SAVITHA STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-033-033/280
(SEMPALLI) 		2905007000NRG23070120233729924 07/01/2023 LATHA 2905007WL082716 LATHA 00415 SBIN0007791 824 824 Processed 01/02/2023 018559404 LATHA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-033-033/282
(SEMPALLI) 		2905007000NRG23070120233729925 07/01/2023 rajeshwari 2905007WL082716 rajeshwari 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 rajeshwari STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-033-033/343
(SEMPALLI) 		2905007000NRG23070120233729927 07/01/2023 M MUNIYAMMA 2905007WL082716 M MUNIYAMMA 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 M MUNIYAMMA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-033-033/385
(SEMPALLI) 		2905007000NRG23070120233729928 07/01/2023 VASANTHA 2905007WL082716 VASANTHA 00415 SBIN0007791 618 618 Processed 01/02/2023 018559404 VASANTHA STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-033-033/444
(SEMPALLI) 		2905007000NRG23070120233729929 07/01/2023 VIJAYA 2905007WL082716 VIJAYA 00415 SBIN0007791 618 618 Processed 01/02/2023 018559404 VIJAYA STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-033-033/542
(SEMPALLI) 		2905007000NRG23070120233729930 07/01/2023 SAMPOORANAM S 2905007WL082716 SAMPOORANAM S 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 SAMPOORANAM S STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-033-033/549
(SEMPALLI) 		2905007000NRG23070120233729931 07/01/2023 AMMU S 2905007WL082716 AMMU S 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 AMMU S STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-033-033/57
(SEMPALLI) 		2905007000NRG23070120233729932 07/01/2023 AMULU 2905007WL082716 AMULU 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 AMULU BANK OF INDIA(508505)
51 GUDIYATHAM TN-05-007-033-033/582
(SEMPALLI) 		2905007000NRG23070120233729933 07/01/2023 NADIYA 2905007WL082716 NADIYA 00415 SBIN0007791 615 615 Processed 01/02/2023 018559404 NADIYA STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-033-033/595
(SEMPALLI) 		2905007000NRG23070120233729934 07/01/2023 MANONMANI K 2905007WL082716 MANONMANI K 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 MANONMANI K STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-033-033/607
(SEMPALLI) 		2905007000NRG23070120233729935 07/01/2023 G RASAMMAL 2905007WL082716 G RASAMMAL 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 G RASAMMAL STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-033-033/608
(SEMPALLI) 		2905007000NRG23070120233729936 07/01/2023 LAKSHMI 2905007WL082716 LAKSHMI 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-033-033/610
(SEMPALLI) 		2905007000NRG23070120233729937 07/01/2023 SUJATHA 2905007WL082716 SUJATHA 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 SUJATHA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-033-033/646
(SEMPALLI) 		2905007000NRG23070120233729939 07/01/2023 AMUDHA 2905007WL082716 AMUDHA 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 AMUDHA STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-033-033/664
(SEMPALLI) 		2905007000NRG23070120233729940 07/01/2023 LATHA 2905007WL082716 LATHA 00415 SBIN0007791 1030 1030 Processed 01/02/2023 018559404 LATHA STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-033-033/775
(SEMPALLI) 		2905007000NRG23070120233729941 07/01/2023 PUSHPA 2905007WL082716 PUSHPA 00415 SBIN0007791 1020 1020 Processed 01/02/2023 018559404 PUSHPA STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-033-033/783
(SEMPALLI) 		2905007000NRG23070120233729942 07/01/2023 VELLAIAMMAL P 2905007WL082716 VELLAIAMMAL P 00415 SBIN0007791 1030 1030 Processed 01/02/2023 018559404 VELLAIAMMAL P STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-033-033/805
(SEMPALLI) 		2905007000NRG23070120233729943 07/01/2023 SRINIVASAN P 2905007WL082716 SRINIVASAN P 00415 SBIN0007791 1030 1030 Processed 01/02/2023 018559404 SRINIVASAN P STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-033-033/848
(SEMPALLI) 		2905007000NRG23070120233729944 07/01/2023 USHA 2905007WL082716 USHA 00415 SBIN0007791 1030 1030 Processed 01/02/2023 018559404 USHA STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-033-033/856
(SEMPALLI) 		2905007000NRG23070120233729945 07/01/2023 SATHYA 2905007WL082716 SATHYA 00415 SBIN0007791 1030 1030 Processed 01/02/2023 018559404 SATHYA SOUTH INDIAN BANK(607167)
SubTotal 65782 65782
Total 66812 66812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070123APB_FTO_1403526 Central Bank Of India CBIN0281388 GUDIYATTAM 1030
2 GUDIYATHAM TN2905007_070123APB_FTO_1403526 State Bank of India SBIN0007791 SEMPALLI 65782

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