Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422FTO_35750
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-05-007-004-004/209
(CHENGUNDRAM) 		2905007000NRG22050420223409211 05/04/2022 PARIMALA 2905007WL084172 PARIMALA 00078 CNRB0001452 1128 1128 Processed 05/05/2022 020520398 PARIMALA ()
2 GUDIYATHAM TN-05-007-004-004/23
(CHENGUNDRAM) 		2905007000NRG22050420223409216 05/04/2022 Raja 2905007WL084172 Raja 00078 CNRB0001452 564 564 Processed 05/05/2022 020520398 Raja ()
3 GUDIYATHAM TN-05-007-004-004/24
(CHENGUNDRAM) 		2905007000NRG22050420223409217 05/04/2022 MUNIRATHINAM S 2905007WL084172 MUNIRATHINAM S 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 MUNIRATHINAM S ()
4 GUDIYATHAM TN-05-007-004-004/246
(CHENGUNDRAM) 		2905007000NRG22050420223409219 05/04/2022 SARAVANAN M 2905007WL084172 SARAVANAN M 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 SARAVANAN M ()
5 GUDIYATHAM TN-05-007-004-004/246
(CHENGUNDRAM) 		2905007000NRG22050420223409220 05/04/2022 VALARMATHI 2905007WL084172 VALARMATHI 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 VALARMATHI ()
6 GUDIYATHAM TN-05-007-004-004/256
(CHENGUNDRAM) 		2905007000NRG22050420223409223 05/04/2022 JAYANTHI 2905007WL084172 JAYANTHI 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 JAYANTHI ()
7 GUDIYATHAM TN-05-007-004-004/260
(CHENGUNDRAM) 		2905007000NRG22050420223409226 05/04/2022 PARASAKTHI 2905007WL084172 PARASAKTHI 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 PARASAKTHI ()
8 GUDIYATHAM TN-05-007-004-004/276
(CHENGUNDRAM) 		2905007000NRG22050420223409232 05/04/2022 RAJCHITRA 2905007WL084172 RAJCHITRA 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 RAJCHITRA ()
9 GUDIYATHAM TN-05-007-004-004/295
(CHENGUNDRAM) 		2905007000NRG22050420223409241 05/04/2022 RAGUPATHI 2905007WL084172 RAGUPATHI 00078 CNRB0001452 945 945 Processed 05/05/2022 020520398 RAGUPATHI ()
10 GUDIYATHAM TN-05-007-004-004/38
(CHENGUNDRAM) 		2905007000NRG22050420223409262 05/04/2022 MALARVENI S 2905007WL084172 MALARVENI S 00078 CNRB0001452 1128 1128 Processed 05/05/2022 020520398 MALARVENI S ()
11 GUDIYATHAM TN-05-007-004-004/392
(CHENGUNDRAM) 		2905007000NRG22050420223409263 05/04/2022 GOVINDHASWAMY 2905007WL084172 GOVINDHASWAMY 00078 CNRB0001452 940 940 Processed 05/05/2022 020520398 GOVINDHASWAMY ()
12 GUDIYATHAM TN-05-007-004-004/40
(CHENGUNDRAM) 		2905007000NRG22050420223409266 05/04/2022 Gopi 2905007WL084172 Gopi 00078 CNRB0001452 1128 1128 Processed 05/05/2022 020520398 Gopi ()
13 GUDIYATHAM TN-05-007-004-004/43
(CHENGUNDRAM) 		2905007000NRG22050420223409268 05/04/2022 MEGALA 2905007WL084172 MEGALA 00078 CNRB0001452 1128 1128 Processed 05/05/2022 020520398 MEGALA ()
14 GUDIYATHAM TN-05-007-004-004/504
(CHENGUNDRAM) 		2905007000NRG22050420223409275 05/04/2022 GOWRI S 2905007WL084172 GOWRI S 00078 CNRB0001452 1122 1122 Processed 05/05/2022 020520398 GOWRI S ()
15 GUDIYATHAM TN-05-007-004-004/848
(CHENGUNDRAM) 		2905007000NRG22050420223409284 05/04/2022 SANKAR 2905007WL084172 SANKAR 00078 CNRB0001452 1122 1122 Processed 05/05/2022 020520398 SANKAR ()
16 GUDIYATHAM TN-05-007-004-005/1030
(CHENGUNDRAM) 		2905007000NRG22050420223409287 05/04/2022 RAJATHI 2905007WL084172 RAJATHI 00078 CNRB0001452 1122 1122 Processed 05/05/2022 020520398 RAJATHI ()
17 GUDIYATHAM TN-05-007-004-005/1033
(CHENGUNDRAM) 		2905007000NRG22050420223409289 05/04/2022 SAKTHIVEL 2905007WL084172 SAKTHIVEL 00078 CNRB0001452 1122 1122 Processed 05/05/2022 020520398 SAKTHIVEL ()
18 GUDIYATHAM TN-05-007-004-005/1033
(CHENGUNDRAM) 		2905007000NRG22050420223409288 05/04/2022 SATHIYA 2905007WL084172 SATHIYA 00078 CNRB0001452 1122 1122 Processed 05/05/2022 020520398 SATHIYA ()
19 GUDIYATHAM TN-05-007-004-005/1040
(CHENGUNDRAM) 		2905007000NRG22050420223409290 05/04/2022 Usha 2905007WL084172 Usha 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 Usha ()
20 GUDIYATHAM TN-05-007-004-005/1048
(CHENGUNDRAM) 		2905007000NRG22050420223409291 05/04/2022 ANITHA 2905007WL084172 ANITHA 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 ANITHA ()
21 GUDIYATHAM TN-05-007-004-005/1103
(CHENGUNDRAM) 		2905007000NRG22050420223409292 05/04/2022 SASIKALA 2905007WL084172 SASIKALA 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 SASIKALA ()
22 GUDIYATHAM TN-05-007-004-005/974
(CHENGUNDRAM) 		2905007000NRG22050420223409295 05/04/2022 Meena 2905007WL084172 Meena 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 Meena ()
23 GUDIYATHAM TN-05-007-004-005/979
(CHENGUNDRAM) 		2905007000NRG22050420223409296 05/04/2022 Manjula 2905007WL084172 Manjula 00078 CNRB0001452 950 950 Processed 05/05/2022 020520398 Manjula ()
24 GUDIYATHAM TN-05-007-004-008/1043
(CHENGUNDRAM) 		2905007000NRG22050420223409297 05/04/2022 Vasantha 2905007WL084172 Vasantha 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 Vasantha ()
25 GUDIYATHAM TN-05-007-004-008/980
(CHENGUNDRAM) 		2905007000NRG22050420223409298 05/04/2022 PARAVATHI 2905007WL084172 PARAVATHI 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 PARAVATHI ()
SubTotal 27201 27201
Total 27201 27201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422FTO_35750 Canara Bank CNRB0001452 SENGUNDRAM 27201

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