Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:16:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_071122FTO_1120091
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-05-004-002-002/510
(AGARAMCHERI) 		2905004000NRG23071120223019326 07/11/2022 VENKATESAN 2905004WL065155 VENKATESAN 00176 IDIB000M137 760 760 Processed 15/11/2022 015842170 VENKATESAN ()
SubTotal 760 760
2 GUDIYATHAM TN-05-004-002-002/33
(AGARAMCHERI) 		2905004000NRG23071120223019300 07/11/2022 VALARMATHI 2905004WL065155 VALARMATHI 00415 SBIN0005636 950 950 Processed 15/11/2022 015842170 VALARMATHI ()
3 GUDIYATHAM TN-05-004-002-009/1003-A
(AGARAMCHERI) 		2905004000NRG23071120223019354 07/11/2022 SUMATHI 2905004WL065155 SUMATHI 00415 SBIN0005636 950 950 Processed 15/11/2022 015842170 SUMATHI ()
4 GUDIYATHAM TN-05-004-002-009/799
(AGARAMCHERI) 		2905004000NRG23071120223019362 07/11/2022 Gunasekaran 2905004WL065155 Gunasekaran 00415 SBIN0005636 950 950 Processed 15/11/2022 015842170 Gunasekaran ()
5 GUDIYATHAM TN-05-004-002-009/956-A
(AGARAMCHERI) 		2905004000NRG23071120223019364 07/11/2022 MAHALAKSHMI 2905004WL065155 MAHALAKSHMI 00415 SBIN0005636 380 380 Processed 15/11/2022 015842170 MAHALAKSHMI ()
SubTotal 3230 3230
6 GUDIYATHAM TN-05-004-002-001/711-A
(AGARAMCHERI) 		2905004000NRG23071120223019276 07/11/2022 SELVI 2905004WL065155 SELVI 00468 UBIN0533335 760 760 Processed 15/11/2022 015842170 SELVI ()
7 GUDIYATHAM TN-05-004-002-002/141
(AGARAMCHERI) 		2905004000NRG23071120223019282 07/11/2022 TAMILARASAN 2905004WL065155 TAMILARASAN 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 TAMILARASAN ()
8 GUDIYATHAM TN-05-004-002-002/175
(AGARAMCHERI) 		2905004000NRG23071120223019288 07/11/2022 RAVI 2905004WL065155 RAVI 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 RAVI ()
9 GUDIYATHAM TN-05-004-002-002/387
(AGARAMCHERI) 		2905004000NRG23071120223019309 07/11/2022 SUMITHRA 2905004WL065155 SUMITHRA 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 SUMITHRA ()
10 GUDIYATHAM TN-05-004-002-002/391
(AGARAMCHERI) 		2905004000NRG23071120223019310 07/11/2022 VASANTHA 2905004WL065155 VASANTHA 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 VASANTHA ()
11 GUDIYATHAM TN-05-004-002-002/423
(AGARAMCHERI) 		2905004000NRG23071120223019316 07/11/2022 ASSAITHAMBI 2905004WL065155 ASSAITHAMBI 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 ASSAITHAMBI ()
12 GUDIYATHAM TN-05-004-002-002/431
(AGARAMCHERI) 		2905004000NRG23071120223019319 07/11/2022 SAVITHRI N 2905004WL065155 SAVITHRI N 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 SAVITHRI N ()
13 GUDIYATHAM TN-05-004-002-002/439
(AGARAMCHERI) 		2905004000NRG23071120223019320 07/11/2022 SIVARAJ 2905004WL065155 SIVARAJ 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 SIVARAJ ()
14 GUDIYATHAM TN-05-004-002-002/458
(AGARAMCHERI) 		2905004000NRG23071120223019322 07/11/2022 CHITHRA 2905004WL065155 CHITHRA 00468 UBIN0533335 760 760 Processed 15/11/2022 015842170 CHITHRA ()
15 GUDIYATHAM TN-05-004-002-002/583
(AGARAMCHERI) 		2905004000NRG23071120223019335 07/11/2022 GIRIJA 2905004WL065155 GIRIJA 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 GIRIJA ()
16 GUDIYATHAM TN-05-004-002-002/981-A
(AGARAMCHERI) 		2905004000NRG23071120223019352 07/11/2022 SUJATHA 2905004WL065155 SUJATHA 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 SUJATHA ()
17 GUDIYATHAM TN-05-004-002-003/1013-A
(AGARAMCHERI) 		2905004000NRG23071120223019353 07/11/2022 SELVARAJ 2905004WL065155 SELVARAJ 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 SELVARAJ ()
18 GUDIYATHAM TN-05-004-002-009/691
(AGARAMCHERI) 		2905004000NRG23071120223019359 07/11/2022 Chandhuru 2905004WL065155 Chandhuru 00468 UBIN0533335 562 562 Processed 15/11/2022 015842170 Chandhuru ()
19 GUDIYATHAM TN-05-004-002-009/833
(AGARAMCHERI) 		2905004000NRG23071120223019363 07/11/2022 KANNAN 2905004WL065155 KANNAN 00468 UBIN0533335 950 950 Processed 15/11/2022 015842170 KANNAN ()
SubTotal 12532 12532
20 GUDIYATHAM TN-05-004-002-002/40
(AGARAMCHERI) 		2905004000NRG23071120223019313 07/11/2022 VANITHA 2905004WL065155 VANITHA 00546 CIUB0000247 570 570 Processed 15/11/2022 015842170 VANITHA ()
SubTotal 570 570
Total 17092 17092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_071122FTO_1120091 Indian Bank IDIB000M137 MELALATHUR 760
2 GUDIYATHAM TN2905007_071122FTO_1120091 State Bank of India SBIN0005636 MADHANUR 3230
3 GUDIYATHAM TN2905007_071122FTO_1120091 Union Bank of India UBIN0533335 PALLIKONDA 12532
4 GUDIYATHAM TN2905007_071122FTO_1120091 City Union Bank CIUB0000247 GUDIYATHAM 570

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