Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:45:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1522365
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-05-008-034-034/546
(MORTHANA) 		2905008000NRG23070220234022155 07/02/2023 PRIYA 2905008WL089081 PRIYA 00415 SBIN0000842 1100 1100 Processed 14/02/2023 008182520 PRIYA CANARA BANK(508532)
SubTotal 1100 1100
2 GUDIYATHAM TN-05-008-034-005/481-A
(MORTHANA) 		2905008000NRG23070220234022102 07/02/2023 CHELLAMUTHU 2905008WL089081 CHELLAMUTHU 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 CHELLAMUTHU STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-008-034-034/1
(MORTHANA) 		2905008000NRG23070220234022103 07/02/2023 S.CHANDIRA 2905008WL089081 S.CHANDIRA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 S.CHANDIRA STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-008-034-034/10
(MORTHANA) 		2905008000NRG23070220234022104 07/02/2023 THILAGA 2905008WL089081 THILAGA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 THILAGA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-008-034-034/11
(MORTHANA) 		2905008000NRG23070220234022105 07/02/2023 RAJAGOPAL 2905008WL089081 RAJAGOPAL 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 RAJAGOPAL STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-008-034-034/122
(MORTHANA) 		2905008000NRG23070220234022106 07/02/2023 SULOCHANA 2905008WL089081 SULOCHANA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 SULOCHANA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-008-034-034/123
(MORTHANA) 		2905008000NRG23070220234022107 07/02/2023 THAYAMMAL 2905008WL089081 THAYAMMAL 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 THAYAMMAL STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-008-034-034/125
(MORTHANA) 		2905008000NRG23070220234022108 07/02/2023 SUGUNA 2905008WL089081 SUGUNA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 SUGUNA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-008-034-034/126
(MORTHANA) 		2905008000NRG23070220234022109 07/02/2023 MEHARANI 2905008WL089081 MEHARANI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 MEHARANI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-008-034-034/143
(MORTHANA) 		2905008000NRG23070220234022110 07/02/2023 KANNAMMAL 2905008WL089081 KANNAMMAL 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 KANNAMMAL STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-008-034-034/15
(MORTHANA) 		2905008000NRG23070220234022111 07/02/2023 SEETHAMMAL 2905008WL089081 SEETHAMMAL 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 SEETHAMMAL STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-008-034-034/16
(MORTHANA) 		2905008000NRG23070220234022112 07/02/2023 PATHMAVATHI 2905008WL089081 PATHMAVATHI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 PATHMAVATHI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-008-034-034/165
(MORTHANA) 		2905008000NRG23070220234022113 07/02/2023 KOMALA 2905008WL089081 KOMALA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 KOMALA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-008-034-034/168
(MORTHANA) 		2905008000NRG23070220234022114 07/02/2023 ANANTHI 2905008WL089081 ANANTHI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 ANANTHI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-008-034-034/17
(MORTHANA) 		2905008000NRG23070220234022115 07/02/2023 SOUNTHARI 2905008WL089081 SOUNTHARI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 SOUNTHARI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-008-034-034/193
(MORTHANA) 		2905008000NRG23070220234022116 07/02/2023 SATHIYAKALA 2905008WL089081 SATHIYAKALA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 SATHIYAKALA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-008-034-034/199
(MORTHANA) 		2905008000NRG23070220234022117 07/02/2023 JAYAMMAL 2905008WL089081 JAYAMMAL 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 JAYAMMAL STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-008-034-034/227
(MORTHANA) 		2905008000NRG23070220234022118 07/02/2023 SANGEETHA 2905008WL089081 SANGEETHA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 SANGEETHA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-008-034-034/230
(MORTHANA) 		2905008000NRG23070220234022119 07/02/2023 SAMPATHAMMAL 2905008WL089081 SAMPATHAMMAL 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 SAMPATHAMMAL STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-008-034-034/231
(MORTHANA) 		2905008000NRG23070220234022120 07/02/2023 MURUGAMMA 2905008WL089081 MURUGAMMA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 MURUGAMMA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-008-034-034/233
(MORTHANA) 		2905008000NRG23070220234022121 07/02/2023 MUKKOTI 2905008WL089081 MUKKOTI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 MUKKOTI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-008-034-034/244
(MORTHANA) 		2905008000NRG23070220234022122 07/02/2023 JAYENTHI 2905008WL089081 JAYENTHI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 JAYENTHI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-008-034-034/245
(MORTHANA) 		2905008000NRG23070220234022123 07/02/2023 JAYALAKSHMI 2905008WL089081 JAYALAKSHMI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 JAYALAKSHMI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-008-034-034/247
(MORTHANA) 		2905008000NRG23070220234022124 07/02/2023 SUJATHA V 2905008WL089081 SUJATHA V 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 SUJATHA V STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-008-034-034/249
(MORTHANA) 		2905008000NRG23070220234022125 07/02/2023 ANITHA 2905008WL089081 ANITHA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 ANITHA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-008-034-034/25
(MORTHANA) 		2905008000NRG23070220234022126 07/02/2023 SEENU 2905008WL089081 SEENU 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 SEENU STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-008-034-034/258
(MORTHANA) 		2905008000NRG23070220234022127 07/02/2023 NAGAMMAL 2905008WL089081 NAGAMMAL 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 NAGAMMAL STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-008-034-034/278
(MORTHANA) 		2905008000NRG23070220234022128 07/02/2023 BHANUMATHI 2905008WL089081 BHANUMATHI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 BHANUMATHI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-008-034-034/281
(MORTHANA) 		2905008000NRG23070220234022129 07/02/2023 LAKSHMI 2905008WL089081 LAKSHMI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 LAKSHMI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-008-034-034/283
(MORTHANA) 		2905008000NRG23070220234022130 07/02/2023 JAYALAKSHMI 2905008WL089081 JAYALAKSHMI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 JAYALAKSHMI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-008-034-034/30
(MORTHANA) 		2905008000NRG23070220234022131 07/02/2023 RUMMA 2905008WL089081 RUMMA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 RUMMA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-008-034-034/318
(MORTHANA) 		2905008000NRG23070220234022132 07/02/2023 GANTHIMATHY 2905008WL089081 GANTHIMATHY 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 GANTHIMATHY STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-008-034-034/323
(MORTHANA) 		2905008000NRG23070220234022133 07/02/2023 REETA 2905008WL089081 REETA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 REETA STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-008-034-034/343
(MORTHANA) 		2905008000NRG23070220234022134 07/02/2023 SELVI S 2905008WL089081 SELVI S 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 SELVI S STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-008-034-034/350
(MORTHANA) 		2905008000NRG23070220234022135 07/02/2023 JAYANTHI 2905008WL089081 JAYANTHI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 JAYANTHI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-008-034-034/359
(MORTHANA) 		2905008000NRG23070220234022136 07/02/2023 AMARAVATHI K 2905008WL089081 AMARAVATHI K 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 AMARAVATHI K STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-008-034-034/36
(MORTHANA) 		2905008000NRG23070220234022137 07/02/2023 JAYALAKSHMI 2905008WL089081 JAYALAKSHMI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 JAYALAKSHMI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-008-034-034/365
(MORTHANA) 		2905008000NRG23070220234022138 07/02/2023 NIRMALA 2905008WL089081 NIRMALA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 NIRMALA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-008-034-034/39
(MORTHANA) 		2905008000NRG23070220234022139 07/02/2023 VIJIYA 2905008WL089081 VIJIYA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 VIJIYA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-008-034-034/4
(MORTHANA) 		2905008000NRG23070220234022140 07/02/2023 POONKODI 2905008WL089081 POONKODI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 POONKODI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-008-034-034/404
(MORTHANA) 		2905008000NRG23070220234022141 07/02/2023 VANAMAIL 2905008WL089081 VANAMAIL 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 VANAMAIL STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-008-034-034/41
(MORTHANA) 		2905008000NRG23070220234022142 07/02/2023 DILLIYAMMA 2905008WL089081 DILLIYAMMA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 DILLIYAMMA STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-008-034-034/414
(MORTHANA) 		2905008000NRG23070220234022143 07/02/2023 THARA 2905008WL089081 THARA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 THARA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-008-034-034/42
(MORTHANA) 		2905008000NRG23070220234022144 07/02/2023 KOKILA 2905008WL089081 KOKILA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 KOKILA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-008-034-034/424
(MORTHANA) 		2905008000NRG23070220234022145 07/02/2023 THANGAVELU 2905008WL089081 THANGAVELU 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 THANGAVELU STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-008-034-034/43
(MORTHANA) 		2905008000NRG23070220234022146 07/02/2023 BUJJIYAMMAL 2905008WL089081 BUJJIYAMMAL 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 BUJJIYAMMAL STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-008-034-034/44
(MORTHANA) 		2905008000NRG23070220234022147 07/02/2023 PUSHPA 2905008WL089081 PUSHPA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 PUSHPA STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-008-034-034/45
(MORTHANA) 		2905008000NRG23070220234022148 07/02/2023 VASANTHA. 2905008WL089081 VASANTHA. 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 VASANTHA. STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-008-034-034/465
(MORTHANA) 		2905008000NRG23070220234022149 07/02/2023 JAYAMMAL 2905008WL089081 JAYAMMAL 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 JAYAMMAL STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-008-034-034/474
(MORTHANA) 		2905008000NRG23070220234022150 07/02/2023 CHINNA 2905008WL089081 CHINNA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 CHINNA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-008-034-034/488
(MORTHANA) 		2905008000NRG23070220234022151 07/02/2023 MAGESHWARI 2905008WL089081 MAGESHWARI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 MAGESHWARI STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-008-034-034/5
(MORTHANA) 		2905008000NRG23070220234022152 07/02/2023 NEELAMMAL. 2905008WL089081 NEELAMMAL. 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 NEELAMMAL. STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-008-034-034/51
(MORTHANA) 		2905008000NRG23070220234022153 07/02/2023 CHANDRAMATHY 2905008WL089081 CHANDRAMATHY 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 CHANDRAMATHY STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-008-034-034/53
(MORTHANA) 		2905008000NRG23070220234022154 07/02/2023 VENKATARATHINAM 2905008WL089081 VENKATARATHINAM 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 VENKATARATHINAM STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-008-034-034/55
(MORTHANA) 		2905008000NRG23070220234022156 07/02/2023 MALLIGA 2905008WL089081 MALLIGA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 MALLIGA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-008-034-034/60
(MORTHANA) 		2905008000NRG23070220234022157 07/02/2023 PREMA 2905008WL089081 PREMA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 PREMA STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-008-034-034/603
(MORTHANA) 		2905008000NRG23070220234022158 07/02/2023 AMIRTHAMMAL 2905008WL089081 AMIRTHAMMAL 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 AMIRTHAMMAL STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-008-034-034/605
(MORTHANA) 		2905008000NRG23070220234022159 07/02/2023 ROJAVATHY 2905008WL089081 ROJAVATHY 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 ROJAVATHY STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-008-034-034/62
(MORTHANA) 		2905008000NRG23070220234022160 07/02/2023 JANAGI 2905008WL089081 JANAGI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 JANAGI STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-008-034-034/630
(MORTHANA) 		2905008000NRG23070220234022161 07/02/2023 MAYURI 2905008WL089081 MAYURI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 MAYURI CANARA BANK(508532)
61 GUDIYATHAM TN-05-008-034-034/66
(MORTHANA) 		2905008000NRG23070220234022162 07/02/2023 NAGESWARI 2905008WL089081 NAGESWARI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 NAGESWARI STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-008-034-034/7
(MORTHANA) 		2905008000NRG23070220234022163 07/02/2023 ARUMUGAM 2905008WL089081 ARUMUGAM 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 ARUMUGAM STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-008-034-034/7
(MORTHANA) 		2905008000NRG23070220234022164 07/02/2023 KANNIYAMMA 2905008WL089081 KANNIYAMMA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 KANNIYAMMA STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-008-034-034/78
(MORTHANA) 		2905008000NRG23070220234022165 07/02/2023 KSRISHNAVENI 2905008WL089081 KSRISHNAVENI 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 KSRISHNAVENI STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-008-034-034/79
(MORTHANA) 		2905008000NRG23070220234022166 07/02/2023 THANGAMMA 2905008WL089081 THANGAMMA 00415 SBIN0007791 1100 1100 Processed 14/02/2023 008182520 THANGAMMA STATE BANK OF INDIA(508548)
SubTotal 69740 69740
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1522365 State Bank of India SBIN0000842 GUDIYATTAM 1100
2 GUDIYATHAM TN2905007_070223APB_FTO_1522365 State Bank of India SBIN0007791 SEMPALLI 69740

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