Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123APB_FTO_1479664
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-05-007-024-005/824
(NELLOREPET) 		2905007000NRG23230120233928509 23/01/2023 KAVITHA 2905007WL086945 KAVITHA 00078 CNRB0000950 630 630 Processed 01/02/2023 018558137 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUDIYATHAM TN-05-007-024-005/887
(NELLOREPET) 		2905007000NRG23230120233928514 23/01/2023 RAGHUVATHY 2905007WL086945 RAGHUVATHY 00078 CNRB0000950 615 615 Processed 01/02/2023 018558137 RAGHUVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 1245 1245
3 GUDIYATHAM TN-05-007-024-005/469
(NELLOREPET) 		2905007000NRG23230120233928505 23/01/2023 LILLY 2905007WL086945 LILLY 00177 IOBA0000027 420 420 Processed 01/02/2023 018558137 LILLY INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-024-005/937
(NELLOREPET) 		2905007000NRG23230120233928516 23/01/2023 MEGALA 2905007WL086945 MEGALA 00177 IOBA0000027 615 615 Processed 01/02/2023 018558137 MEGALA INDIAN OVERSEAS BANK(508541)
SubTotal 1035 1035
5 GUDIYATHAM TN-05-007-024-005/797
(NELLOREPET) 		2905007000NRG23230120233928508 23/01/2023 MANJULA 2905007WL086945 MANJULA 00177 IOBA0001198 420 420 Processed 01/02/2023 018558137 MANJULA INDIAN OVERSEAS BANK(508541)
SubTotal 420 420
6 GUDIYATHAM TN-05-007-024-004/623
(NELLOREPET) 		2905007000NRG23230120233928504 23/01/2023 AMUDHA 2905007WL086945 AMUDHA 00415 SBIN0000842 630 630 Processed 01/02/2023 018558137 AMUDHA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-024-005/581-A
(NELLOREPET) 		2905007000NRG23230120233928506 23/01/2023 DEEPA 2905007WL086945 DEEPA 00415 SBIN0000842 630 630 Processed 01/02/2023 018558137 DEEPA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-024-005/649
(NELLOREPET) 		2905007000NRG23230120233928507 23/01/2023 VENDA 2905007WL086945 VENDA 00415 SBIN0000842 630 630 Processed 01/02/2023 018558137 VENDA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-024-005/828
(NELLOREPET) 		2905007000NRG23230120233928510 23/01/2023 DHANUSHKODI 2905007WL086945 DHANUSHKODI 00415 SBIN0000842 630 630 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GUDIYATHAM TN-05-007-024-005/829
(NELLOREPET) 		2905007000NRG23230120233928511 23/01/2023 SUMATHI 2905007WL086945 SUMATHI 00415 SBIN0000842 630 630 Processed 01/02/2023 018558137 SUMATHI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-024-005/856
(NELLOREPET) 		2905007000NRG23230120233928512 23/01/2023 UMA 2905007WL086945 UMA 00415 SBIN0000842 630 630 Processed 01/02/2023 018558137 UMA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-024-005/892
(NELLOREPET) 		2905007000NRG23230120233928515 23/01/2023 LAKSHMI 2905007WL086945 LAKSHMI 00415 SBIN0000842 205 205 Processed 01/02/2023 018558137 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
13 GUDIYATHAM TN-05-007-024-005/938
(NELLOREPET) 		2905007000NRG23230120233928517 23/01/2023 VENNILA 2905007WL086945 VENNILA 00415 SBIN0000842 410 410 Processed 01/02/2023 018558137 VENNILA UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-007-024-007/860
(NELLOREPET) 		2905007000NRG23230120233928518 23/01/2023 UMA 2905007WL086945 UMA 00415 SBIN0000842 410 410 Processed 01/02/2023 018558137 UMA TAMILNAD MERCANTILE BANK LTD.(607187)
15 GUDIYATHAM TN-05-007-024-010/749
(NELLOREPET) 		2905007000NRG23230120233928520 23/01/2023 KASTHURAI 2905007WL086945 KASTHURAI 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 KASTHURAI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-024-010/750
(NELLOREPET) 		2905007000NRG23230120233928521 23/01/2023 UMA 2905007WL086945 UMA 00415 SBIN0000842 410 410 Processed 01/02/2023 018558137 UMA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-024-012/899
(NELLOREPET) 		2905007000NRG23230120233928522 23/01/2023 RANJITHAM 2905007WL086945 RANJITHAM 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 RANJITHAM STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-024-014/529-A
(NELLOREPET) 		2905007000NRG23230120233928523 23/01/2023 KUTTIYAMMA 2905007WL086945 KUTTIYAMMA 00415 SBIN0000842 630 630 Processed 01/02/2023 018558137 KUTTIYAMMA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-024-014/591-A
(NELLOREPET) 		2905007000NRG23230120233928524 23/01/2023 CHANDIRA 2905007WL086945 CHANDIRA 00415 SBIN0000842 630 630 Processed 01/02/2023 018558137 CHANDIRA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-024-014/768
(NELLOREPET) 		2905007000NRG23230120233928525 23/01/2023 SIVAKAMI 2905007WL086945 SIVAKAMI 00415 SBIN0000842 420 420 Processed 01/02/2023 018558137 SIVAKAMI FINCARE SMALL FINANCE BANK LTD(608304)
21 GUDIYATHAM TN-05-007-024-014/802
(NELLOREPET) 		2905007000NRG23230120233928526 23/01/2023 VASANTHI 2905007WL086945 VASANTHI 00415 SBIN0000842 630 630 Processed 01/02/2023 018558137 VASANTHI CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-024-014/803
(NELLOREPET) 		2905007000NRG23230120233928527 23/01/2023 SUMATHI 2905007WL086945 SUMATHI 00415 SBIN0000842 630 630 Processed 01/02/2023 018558137 SUMATHI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-024-014/805
(NELLOREPET) 		2905007000NRG23230120233928528 23/01/2023 SAVITHARI 2905007WL086945 SAVITHARI 00415 SBIN0000842 630 630 Processed 01/02/2023 018558137 SAVITHARI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-024-014/807
(NELLOREPET) 		2905007000NRG23230120233928529 23/01/2023 SELVI 2905007WL086945 SELVI 00415 SBIN0000842 420 420 Processed 01/02/2023 018558137 SELVI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-024-014/884
(NELLOREPET) 		2905007000NRG23230120233928530 23/01/2023 SANTHA 2905007WL086945 SANTHA 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 SANTHA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-024-014/894
(NELLOREPET) 		2905007000NRG23230120233928531 23/01/2023 PUNITHA 2905007WL086945 PUNITHA 00415 SBIN0000842 205 205 Processed 01/02/2023 018558137 PUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
27 GUDIYATHAM TN-05-007-024-014/936
(NELLOREPET) 		2905007000NRG23230120233928532 23/01/2023 SELVI 2905007WL086945 SELVI 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 SELVI STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-024-024/216
(NELLOREPET) 		2905007000NRG23230120233928533 23/01/2023 VENDAMANI 2905007WL086945 VENDAMANI 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 VENDAMANI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-024-024/334
(NELLOREPET) 		2905007000NRG23230120233928534 23/01/2023 GOWRAMMAL 2905007WL086945 GOWRAMMAL 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 GOWRAMMAL STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-024-024/363
(NELLOREPET) 		2905007000NRG23230120233928535 23/01/2023 BOMMI 2905007WL086945 BOMMI 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 BOMMI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-024-024/445
(NELLOREPET) 		2905007000NRG23230120233928536 23/01/2023 SALAMMAL 2905007WL086945 SALAMMAL 00415 SBIN0000842 410 410 Processed 01/02/2023 018558137 SALAMMAL STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-024-024/459
(NELLOREPET) 		2905007000NRG23230120233928537 23/01/2023 DHANABAKKIYAM 2905007WL086945 DHANABAKKIYAM 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 DHANABAKKIYAM STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-024-024/460
(NELLOREPET) 		2905007000NRG23230120233928538 23/01/2023 ARUNA 2905007WL086945 ARUNA 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 ARUNA STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-024-024/497
(NELLOREPET) 		2905007000NRG23230120233928539 23/01/2023 SANTHI 2905007WL086945 SANTHI 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 SANTHI STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-024-024/509
(NELLOREPET) 		2905007000NRG23230120233928540 23/01/2023 SELVI 2905007WL086945 SELVI 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 SELVI GENERAL POST OFFICE(607245)
36 GUDIYATHAM TN-05-007-024-024/523
(NELLOREPET) 		2905007000NRG23230120233928541 23/01/2023 MALAR 2905007WL086945 MALAR 00415 SBIN0000842 410 410 Processed 01/02/2023 018558137 MALAR STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-024-024/532-A
(NELLOREPET) 		2905007000NRG23230120233928542 23/01/2023 BABY 2905007WL086945 BABY 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 BABY STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-024-024/533
(NELLOREPET) 		2905007000NRG23230120233928543 23/01/2023 easwari 2905007WL086945 easwari 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 easwari STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-024-024/534-A
(NELLOREPET) 		2905007000NRG23230120233928544 23/01/2023 SUGUNA 2905007WL086945 SUGUNA 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 SUGUNA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-024-024/536-A
(NELLOREPET) 		2905007000NRG23230120233928545 23/01/2023 THANGAVENI 2905007WL086945 THANGAVENI 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 THANGAVENI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-024-024/544-A
(NELLOREPET) 		2905007000NRG23230120233928546 23/01/2023 CHANDRA 2905007WL086945 CHANDRA 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 CHANDRA STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-024-024/554-A
(NELLOREPET) 		2905007000NRG23230120233928547 23/01/2023 EMAYAVATHI 2905007WL086945 EMAYAVATHI 00415 SBIN0000842 630 630 Processed 01/02/2023 018558137 EMAYAVATHI STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-024-024/569-A
(NELLOREPET) 		2905007000NRG23230120233928548 23/01/2023 PREMA 2905007WL086945 PREMA 00415 SBIN0000842 210 210 Processed 01/02/2023 018558137 PREMA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-024-024/588-A
(NELLOREPET) 		2905007000NRG23230120233928549 23/01/2023 SELVI 2905007WL086945 SELVI 00415 SBIN0000842 420 420 Processed 01/02/2023 018558137 SELVI STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-024-024/611-A
(NELLOREPET) 		2905007000NRG23230120233928550 23/01/2023 SAROJA 2905007WL086945 SAROJA 00415 SBIN0000842 630 630 Processed 01/02/2023 018558137 SAROJA CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-024-024/658-A
(NELLOREPET) 		2905007000NRG23230120233928551 23/01/2023 SUBARAMANI 2905007WL086945 SUBARAMANI 00415 SBIN0000842 630 630 Processed 01/02/2023 018558137 SUBARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUDIYATHAM TN-05-007-024-024/710
(NELLOREPET) 		2905007000NRG23230120233928552 23/01/2023 VANITHA 2905007WL086945 VANITHA 00415 SBIN0000842 630 630 Processed 01/02/2023 018558137 VANITHA STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-024-024/719
(NELLOREPET) 		2905007000NRG23230120233928553 23/01/2023 SANTHI 2905007WL086945 SANTHI 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 SANTHI STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-024-024/77
(NELLOREPET) 		2905007000NRG23230120233928554 23/01/2023 GANDHI 2905007WL086945 GANDHI 00415 SBIN0000842 615 615 Processed 01/02/2023 018558137 GANDHI STATE BANK OF INDIA(508548)
SubTotal 24450 24450
50 GUDIYATHAM TN-05-007-024-005/880
(NELLOREPET) 		2905007000NRG23230120233928513 23/01/2023 PREMALATHA 2905007WL086945 PREMALATHA 00437 TMBL0000212 615 615 Processed 01/02/2023 018558137 PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 615 615
Total 27765 27765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230123APB_FTO_1479664 Canara Bank CNRB0000950 GUDIYATHAM 1245
2 GUDIYATHAM TN2905007_230123APB_FTO_1479664 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1035
3 GUDIYATHAM TN2905007_230123APB_FTO_1479664 Indian Overseas Bank IOBA0001198 MORASAPALLI 420
4 GUDIYATHAM TN2905007_230123APB_FTO_1479664 State Bank of India SBIN0000842 GUDIYATTAM 24450
5 GUDIYATHAM TN2905007_230123APB_FTO_1479664 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 615

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