Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:48:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130922FTO_863747
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) 		2905004000NRG23130920222426388 13/09/2022 PITCHANDI 2905004WL049277 PITCHANDI 00176 IDIB000M137 1405 1405 Processed 14/10/2022 035857992 PITCHANDI ()
2 GUDIYATHAM TN-05-004-002-002/825
(AGARAMCHERI) 		2905004000NRG23130920222426422 13/09/2022 Varalakshmi Gopi 2905004WL049277 Varalakshmi Gopi 00176 IDIB000M137 1000 1000 Processed 14/10/2022 035857992 Varalakshmi Gopi ()
SubTotal 2405 2405
3 GUDIYATHAM TN-05-004-002-002/967-A
(AGARAMCHERI) 		2905004000NRG23130920222426430 13/09/2022 KARPAGAM 2905004WL049277 KARPAGAM 00177 IOBA0000733 995 995 Processed 14/10/2022 035857992 KARPAGAM ()
SubTotal 995 995
4 GUDIYATHAM TN-05-004-002-006/916
(AGARAMCHERI) 		2905004000NRG23130920222426439 13/09/2022 SHAYATHIBEE 2905004WL049277 SHAYATHIBEE 00177 IOBA0003761 1194 1194 Processed 14/10/2022 035857992 SHAYATHIBEE ()
SubTotal 1194 1194
5 GUDIYATHAM TN-05-004-002-001/996-A
(AGARAMCHERI) 		2905004000NRG23130920222426358 13/09/2022 RAVI 2905004WL049277 RAVI 00415 SBIN0005636 800 800 Processed 14/10/2022 035857992 RAVI ()
6 GUDIYATHAM TN-05-004-002-002/969-A
(AGARAMCHERI) 		2905004000NRG23130920222426431 13/09/2022 JHANSILAKSHMI 2905004WL049277 JHANSILAKSHMI 00415 SBIN0005636 1194 1194 Processed 14/10/2022 035857992 JHANSILAKSHMI ()
7 GUDIYATHAM TN-05-004-002-008/724
(AGARAMCHERI) 		2905004000NRG23130920222426443 13/09/2022 VASANTH 2905004WL049277 VASANTH 00415 SBIN0005636 1686 1686 Processed 14/10/2022 035857992 VASANTH ()
SubTotal 3680 3680
8 GUDIYATHAM TN-05-004-002-002/135
(AGARAMCHERI) 		2905004000NRG23130920222426362 13/09/2022 SHARMILA 2905004WL049277 SHARMILA 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035857992 SHARMILA ()
9 GUDIYATHAM TN-05-004-002-002/188
(AGARAMCHERI) 		2905004000NRG23130920222426366 13/09/2022 Dhinesh Babu 2905004WL049277 Dhinesh Babu 00468 UBIN0533335 1405 1405 Processed 14/10/2022 035857992 Dhinesh Babu ()
10 GUDIYATHAM TN-05-004-002-002/201
(AGARAMCHERI) 		2905004000NRG23130920222426371 13/09/2022 AMSA 2905004WL049277 AMSA 00468 UBIN0533335 800 800 Processed 14/10/2022 035857992 AMSA ()
11 GUDIYATHAM TN-05-004-002-002/207
(AGARAMCHERI) 		2905004000NRG23130920222426374 13/09/2022 PANDU 2905004WL049277 PANDU 00468 UBIN0533335 1686 1686 Processed 14/10/2022 035857992 PANDU ()
12 GUDIYATHAM TN-05-004-002-002/211
(AGARAMCHERI) 		2905004000NRG23130920222426376 13/09/2022 ANNAMALAI 2905004WL049277 ANNAMALAI 00468 UBIN0533335 1124 1124 Processed 14/10/2022 035857992 ANNAMALAI ()
13 GUDIYATHAM TN-05-004-002-002/213
(AGARAMCHERI) 		2905004000NRG23130920222426377 13/09/2022 VIJIYALAKSHMI 2905004WL049277 VIJIYALAKSHMI 00468 UBIN0533335 800 800 Processed 14/10/2022 035857992 VIJIYALAKSHMI ()
14 GUDIYATHAM TN-05-004-002-002/216
(AGARAMCHERI) 		2905004000NRG23130920222426378 13/09/2022 NAVANEETHAM 2905004WL049277 NAVANEETHAM 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035857992 NAVANEETHAM ()
15 GUDIYATHAM TN-05-004-002-002/217
(AGARAMCHERI) 		2905004000NRG23130920222426379 13/09/2022 SARALA 2905004WL049277 SARALA 00468 UBIN0533335 1200 1200 Processed 14/10/2022 035857992 SARALA ()
16 GUDIYATHAM TN-05-004-002-002/227
(AGARAMCHERI) 		2905004000NRG23130920222426381 13/09/2022 PRABAVATHI 2905004WL049277 PRABAVATHI 00468 UBIN0533335 1200 1200 Processed 14/10/2022 035857992 PRABAVATHI ()
17 GUDIYATHAM TN-05-004-002-002/235
(AGARAMCHERI) 		2905004000NRG23130920222426382 13/09/2022 KOUSALYA.R 2905004WL049277 KOUSALYA.R 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 KOUSALYA.R ()
18 GUDIYATHAM TN-05-004-002-002/237
(AGARAMCHERI) 		2905004000NRG23130920222426383 13/09/2022 RANI 2905004WL049277 RANI 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 RANI ()
19 GUDIYATHAM TN-05-004-002-002/239
(AGARAMCHERI) 		2905004000NRG23130920222426384 13/09/2022 KASTHURI 2905004WL049277 KASTHURI 00468 UBIN0533335 1010 1010 Processed 14/10/2022 035857992 KASTHURI ()
20 GUDIYATHAM TN-05-004-002-002/252
(AGARAMCHERI) 		2905004000NRG23130920222426387 13/09/2022 JAMUNA 2905004WL049277 JAMUNA 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 JAMUNA ()
21 GUDIYATHAM TN-05-004-002-002/261
(AGARAMCHERI) 		2905004000NRG23130920222426389 13/09/2022 VIJIYA 2905004WL049277 VIJIYA 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 VIJIYA ()
22 GUDIYATHAM TN-05-004-002-002/311
(AGARAMCHERI) 		2905004000NRG23130920222426398 13/09/2022 MALAR 2905004WL049277 MALAR 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 MALAR ()
23 GUDIYATHAM TN-05-004-002-002/363
(AGARAMCHERI) 		2905004000NRG23130920222426401 13/09/2022 AMBIGA 2905004WL049277 AMBIGA 00468 UBIN0533335 1010 1010 Processed 14/10/2022 035857992 AMBIGA ()
24 GUDIYATHAM TN-05-004-002-002/452
(AGARAMCHERI) 		2905004000NRG23130920222426407 13/09/2022 RAMESH 2905004WL049277 RAMESH 00468 UBIN0533335 1200 1200 Processed 14/10/2022 035857992 RAMESH ()
25 GUDIYATHAM TN-05-004-002-002/796
(AGARAMCHERI) 		2905004000NRG23130920222426421 13/09/2022 STEPHEN 2905004WL049277 STEPHEN 00468 UBIN0533335 1200 1200 Processed 14/10/2022 035857992 STEPHEN ()
26 GUDIYATHAM TN-05-004-002-002/830
(AGARAMCHERI) 		2905004000NRG23130920222426423 13/09/2022 Mahalakshmi 2905004WL049277 Mahalakshmi 00468 UBIN0533335 1200 1200 Processed 14/10/2022 035857992 Mahalakshmi ()
27 GUDIYATHAM TN-05-004-002-002/832
(AGARAMCHERI) 		2905004000NRG23130920222426424 13/09/2022 Subramani 2905004WL049277 Subramani 00468 UBIN0533335 1200 1200 Processed 14/10/2022 035857992 Subramani ()
28 GUDIYATHAM TN-05-004-002-002/842
(AGARAMCHERI) 		2905004000NRG23130920222426425 13/09/2022 A Sudhakar 2905004WL049277 A Sudhakar 00468 UBIN0533335 1200 1200 Processed 14/10/2022 035857992 A Sudhakar ()
29 GUDIYATHAM TN-05-004-002-002/922
(AGARAMCHERI) 		2905004000NRG23130920222426426 13/09/2022 Sathya 2905004WL049277 Sathya 00468 UBIN0533335 1194 1194 Processed 14/10/2022 035857992 Sathya ()
30 GUDIYATHAM TN-05-004-002-002/927-A
(AGARAMCHERI) 		2905004000NRG23130920222426427 13/09/2022 LATHA 2905004WL049277 LATHA 00468 UBIN0533335 1194 1194 Processed 14/10/2022 035857992 LATHA ()
31 GUDIYATHAM TN-05-004-002-002/938-A
(AGARAMCHERI) 		2905004000NRG23130920222426428 13/09/2022 KASTHURI 2905004WL049277 KASTHURI 00468 UBIN0533335 1194 1194 Processed 14/10/2022 035857992 KASTHURI ()
32 GUDIYATHAM TN-05-004-002-002/971-A
(AGARAMCHERI) 		2905004000NRG23130920222426432 13/09/2022 BABU 2905004WL049277 BABU 00468 UBIN0533335 1194 1194 Processed 14/10/2022 035857992 BABU ()
33 GUDIYATHAM TN-05-004-002-002/982-A
(AGARAMCHERI) 		2905004000NRG23130920222426433 13/09/2022 SHRIDEVI 2905004WL049277 SHRIDEVI 00468 UBIN0533335 995 995 Processed 14/10/2022 035857992 SHRIDEVI ()
34 GUDIYATHAM TN-05-004-002-002/985-A
(AGARAMCHERI) 		2905004000NRG23130920222426434 13/09/2022 LILLY 2905004WL049277 LILLY 00468 UBIN0533335 1194 1194 Processed 14/10/2022 035857992 LILLY ()
35 GUDIYATHAM TN-05-004-002-005/784
(AGARAMCHERI) 		2905004000NRG23130920222426435 13/09/2022 KALA 2905004WL049277 KALA 00468 UBIN0533335 995 995 Processed 14/10/2022 035857992 KALA ()
36 GUDIYATHAM TN-05-004-002-005/992-A
(AGARAMCHERI) 		2905004000NRG23130920222426436 13/09/2022 MANSINGH 2905004WL049277 MANSINGH 00468 UBIN0533335 1194 1194 Processed 14/10/2022 035857992 MANSINGH ()
37 GUDIYATHAM TN-05-004-002-006/783
(AGARAMCHERI) 		2905004000NRG23130920222426437 13/09/2022 SHEHNAZ 2905004WL049277 SHEHNAZ 00468 UBIN0533335 1194 1194 Processed 14/10/2022 035857992 SHEHNAZ ()
38 GUDIYATHAM TN-05-004-002-006/843
(AGARAMCHERI) 		2905004000NRG23130920222426438 13/09/2022 Babu Lalu 2905004WL049277 Babu Lalu 00468 UBIN0533335 1194 1194 Processed 14/10/2022 035857992 Babu Lalu ()
39 GUDIYATHAM TN-05-004-002-006/925
(AGARAMCHERI) 		2905004000NRG23130920222426441 13/09/2022 Jamaludin 2905004WL049277 Jamaludin 00468 UBIN0533335 1686 1686 Processed 14/10/2022 035857992 Jamaludin ()
40 GUDIYATHAM TN-05-004-002-008/858
(AGARAMCHERI) 		2905004000NRG23130920222426444 13/09/2022 RAJESHWARI 2905004WL049277 RAJESHWARI 00468 UBIN0533335 1686 1686 Processed 14/10/2022 035857992 RAJESHWARI ()
SubTotal 39209 39209
41 GUDIYATHAM TN-05-004-002-006/918-A
(AGARAMCHERI) 		2905004000NRG23130920222426440 13/09/2022 RASIYABANU 2905004WL049277 RASIYABANU 00546 CIUB0000247 1194 1194 Processed 14/10/2022 035857992 RASIYABANU ()
SubTotal 1194 1194
Total 48677 48677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130922FTO_863747 Indian Bank IDIB000M137 MELALATHUR 2405
2 GUDIYATHAM TN2905007_130922FTO_863747 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 995
3 GUDIYATHAM TN2905007_130922FTO_863747 Indian Overseas Bank IOBA0003761 PALLIKONDA 1194
4 GUDIYATHAM TN2905007_130922FTO_863747 State Bank of India SBIN0005636 MADHANUR 3680
5 GUDIYATHAM TN2905007_130922FTO_863747 Union Bank of India UBIN0533335 PALLIKONDA 39209
6 GUDIYATHAM TN2905007_130922FTO_863747 City Union Bank CIUB0000247 GUDIYATHAM 1194

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