Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123APB_FTO_1479777
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) 		2905008000NRG23230120233928711 23/01/2023 PRIYA 2905008WL086948 PRIYA 00415 SBIN0000842 880 880 Processed 01/02/2023 018558137 PRIYA CANARA BANK(508532)
SubTotal 880 880
2 GUDIYATHAM TN-05-008-034-005/481-A
(MORTHANA) 		2905008000NRG23230120233928651 23/01/2023 CHELLAMUTHU 2905008WL086948 CHELLAMUTHU 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 CHELLAMUTHU STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-008-034-034/1
(MORTHANA) 		2905008000NRG23230120233928652 23/01/2023 S.CHANDIRA 2905008WL086948 S.CHANDIRA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 S.CHANDIRA STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-008-034-034/10
(MORTHANA) 		2905008000NRG23230120233928653 23/01/2023 THILAGA 2905008WL086948 THILAGA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 THILAGA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-008-034-034/11
(MORTHANA) 		2905008000NRG23230120233928654 23/01/2023 RAJAGOPAL 2905008WL086948 RAJAGOPAL 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 RAJAGOPAL STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-008-034-034/12
(MORTHANA) 		2905008000NRG23230120233928655 23/01/2023 KALLIYAMMA 2905008WL086948 KALLIYAMMA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 KALLIYAMMA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-008-034-034/122
(MORTHANA) 		2905008000NRG23230120233928656 23/01/2023 SULOCHANA 2905008WL086948 SULOCHANA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 SULOCHANA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-008-034-034/123
(MORTHANA) 		2905008000NRG23230120233928657 23/01/2023 THAYAMMAL 2905008WL086948 THAYAMMAL 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 THAYAMMAL STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-008-034-034/125
(MORTHANA) 		2905008000NRG23230120233928658 23/01/2023 SUGUNA 2905008WL086948 SUGUNA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 SUGUNA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-008-034-034/14
(MORTHANA) 		2905008000NRG23230120233928659 23/01/2023 KANNAGI 2905008WL086948 KANNAGI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 KANNAGI CANARA BANK(508532)
11 GUDIYATHAM TN-05-008-034-034/143
(MORTHANA) 		2905008000NRG23230120233928660 23/01/2023 KANNAMMAL 2905008WL086948 KANNAMMAL 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 KANNAMMAL STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-008-034-034/15
(MORTHANA) 		2905008000NRG23230120233928661 23/01/2023 SEETHAMMAL 2905008WL086948 SEETHAMMAL 00415 SBIN0007791 440 440 Processed 01/02/2023 018558137 SEETHAMMAL STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-008-034-034/16
(MORTHANA) 		2905008000NRG23230120233928662 23/01/2023 PATHMAVATHI 2905008WL086948 PATHMAVATHI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 PATHMAVATHI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-008-034-034/165
(MORTHANA) 		2905008000NRG23230120233928663 23/01/2023 KOMALA 2905008WL086948 KOMALA 00415 SBIN0007791 660 660 Processed 01/02/2023 018558137 KOMALA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-008-034-034/168
(MORTHANA) 		2905008000NRG23230120233928664 23/01/2023 ANANTHI 2905008WL086948 ANANTHI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 ANANTHI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-008-034-034/17
(MORTHANA) 		2905008000NRG23230120233928665 23/01/2023 SOUNTHARI 2905008WL086948 SOUNTHARI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 SOUNTHARI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-008-034-034/170
(MORTHANA) 		2905008000NRG23230120233928666 23/01/2023 BUVANESWARI 2905008WL086948 BUVANESWARI 00415 SBIN0007791 660 660 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GUDIYATHAM TN-05-008-034-034/193
(MORTHANA) 		2905008000NRG23230120233928668 23/01/2023 SATHIYAKALA 2905008WL086948 SATHIYAKALA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 SATHIYAKALA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-008-034-034/227
(MORTHANA) 		2905008000NRG23230120233928669 23/01/2023 SANGEETHA 2905008WL086948 SANGEETHA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 SANGEETHA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-008-034-034/228
(MORTHANA) 		2905008000NRG23230120233928670 23/01/2023 SARIDHA. 2905008WL086948 SARIDHA. 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 SARIDHA. STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-008-034-034/230
(MORTHANA) 		2905008000NRG23230120233928671 23/01/2023 SAMPATHAMMAL 2905008WL086948 SAMPATHAMMAL 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 SAMPATHAMMAL STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-008-034-034/231
(MORTHANA) 		2905008000NRG23230120233928672 23/01/2023 MURUGAMMA 2905008WL086948 MURUGAMMA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 MURUGAMMA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-008-034-034/244
(MORTHANA) 		2905008000NRG23230120233928673 23/01/2023 JAYENTHI 2905008WL086948 JAYENTHI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 JAYENTHI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-008-034-034/245
(MORTHANA) 		2905008000NRG23230120233928674 23/01/2023 JAYALAKSHMI 2905008WL086948 JAYALAKSHMI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 JAYALAKSHMI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-008-034-034/247
(MORTHANA) 		2905008000NRG23230120233928675 23/01/2023 SUJATHA V 2905008WL086948 SUJATHA V 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 SUJATHA V STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-008-034-034/249
(MORTHANA) 		2905008000NRG23230120233928676 23/01/2023 ANITHA 2905008WL086948 ANITHA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 ANITHA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-008-034-034/25
(MORTHANA) 		2905008000NRG23230120233928677 23/01/2023 SEENU 2905008WL086948 SEENU 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 SEENU STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-008-034-034/258
(MORTHANA) 		2905008000NRG23230120233928678 23/01/2023 NAGAMMAL 2905008WL086948 NAGAMMAL 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 NAGAMMAL STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-008-034-034/278
(MORTHANA) 		2905008000NRG23230120233928679 23/01/2023 BHANUMATHI 2905008WL086948 BHANUMATHI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 BHANUMATHI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-008-034-034/281
(MORTHANA) 		2905008000NRG23230120233928681 23/01/2023 LAKSHMI 2905008WL086948 LAKSHMI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 LAKSHMI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-008-034-034/283
(MORTHANA) 		2905008000NRG23230120233928682 23/01/2023 JAYALAKSHMI 2905008WL086948 JAYALAKSHMI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 JAYALAKSHMI STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-008-034-034/292
(MORTHANA) 		2905008000NRG23230120233928683 23/01/2023 MUNIYAMMAL 2905008WL086948 MUNIYAMMAL 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 MUNIYAMMAL STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-008-034-034/30
(MORTHANA) 		2905008000NRG23230120233928684 23/01/2023 RUMMA 2905008WL086948 RUMMA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 RUMMA STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-008-034-034/318
(MORTHANA) 		2905008000NRG23230120233928685 23/01/2023 GANTHIMATHY 2905008WL086948 GANTHIMATHY 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 GANTHIMATHY STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-008-034-034/323
(MORTHANA) 		2905008000NRG23230120233928686 23/01/2023 REETA 2905008WL086948 REETA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 REETA STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-008-034-034/34
(MORTHANA) 		2905008000NRG23230120233928688 23/01/2023 LAKSHMI 2905008WL086948 LAKSHMI 00415 SBIN0007791 660 660 Processed 01/02/2023 018558137 LAKSHMI STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-008-034-034/343
(MORTHANA) 		2905008000NRG23230120233928689 23/01/2023 SELVI S 2905008WL086948 SELVI S 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 SELVI S STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-008-034-034/359
(MORTHANA) 		2905008000NRG23230120233928690 23/01/2023 AMARAVATHI K 2905008WL086948 AMARAVATHI K 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 AMARAVATHI K STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-008-034-034/36
(MORTHANA) 		2905008000NRG23230120233928691 23/01/2023 JAYALAKSHMI 2905008WL086948 JAYALAKSHMI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 JAYALAKSHMI STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-008-034-034/365
(MORTHANA) 		2905008000NRG23230120233928693 23/01/2023 NIRMALA 2905008WL086948 NIRMALA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 NIRMALA STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-008-034-034/39
(MORTHANA) 		2905008000NRG23230120233928694 23/01/2023 VIJIYA 2905008WL086948 VIJIYA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 VIJIYA STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-008-034-034/404
(MORTHANA) 		2905008000NRG23230120233928695 23/01/2023 VANAMAIL 2905008WL086948 VANAMAIL 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 VANAMAIL STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-008-034-034/41
(MORTHANA) 		2905008000NRG23230120233928696 23/01/2023 DILLIYAMMA 2905008WL086948 DILLIYAMMA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 DILLIYAMMA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-008-034-034/414
(MORTHANA) 		2905008000NRG23230120233928697 23/01/2023 THARA 2905008WL086948 THARA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 THARA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-008-034-034/42
(MORTHANA) 		2905008000NRG23230120233928698 23/01/2023 KOKILA 2905008WL086948 KOKILA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 KOKILA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-008-034-034/424
(MORTHANA) 		2905008000NRG23230120233928699 23/01/2023 THANGAVELU 2905008WL086948 THANGAVELU 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 THANGAVELU STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-008-034-034/43
(MORTHANA) 		2905008000NRG23230120233928700 23/01/2023 BUJJIYAMMAL 2905008WL086948 BUJJIYAMMAL 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 BUJJIYAMMAL STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-008-034-034/44
(MORTHANA) 		2905008000NRG23230120233928701 23/01/2023 PUSHPA 2905008WL086948 PUSHPA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 PUSHPA STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-008-034-034/45
(MORTHANA) 		2905008000NRG23230120233928702 23/01/2023 VASANTHA. 2905008WL086948 VASANTHA. 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 VASANTHA. STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-008-034-034/465
(MORTHANA) 		2905008000NRG23230120233928703 23/01/2023 JAYAMMAL 2905008WL086948 JAYAMMAL 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 JAYAMMAL STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-008-034-034/474
(MORTHANA) 		2905008000NRG23230120233928705 23/01/2023 CHINNA 2905008WL086948 CHINNA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 CHINNA STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-008-034-034/488
(MORTHANA) 		2905008000NRG23230120233928706 23/01/2023 MAGESHWARI 2905008WL086948 MAGESHWARI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 MAGESHWARI STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-008-034-034/5
(MORTHANA) 		2905008000NRG23230120233928707 23/01/2023 NEELAMMAL. 2905008WL086948 NEELAMMAL. 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 NEELAMMAL. STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-008-034-034/51
(MORTHANA) 		2905008000NRG23230120233928708 23/01/2023 CHANDRAMATHY 2905008WL086948 CHANDRAMATHY 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 CHANDRAMATHY STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-008-034-034/55
(MORTHANA) 		2905008000NRG23230120233928712 23/01/2023 MALLIGA 2905008WL086948 MALLIGA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 MALLIGA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-008-034-034/60
(MORTHANA) 		2905008000NRG23230120233928713 23/01/2023 PREMA 2905008WL086948 PREMA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 PREMA STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-008-034-034/603
(MORTHANA) 		2905008000NRG23230120233928714 23/01/2023 AMIRTHAMMAL 2905008WL086948 AMIRTHAMMAL 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 AMIRTHAMMAL STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-008-034-034/605
(MORTHANA) 		2905008000NRG23230120233928715 23/01/2023 ROJAVATHY 2905008WL086948 ROJAVATHY 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 ROJAVATHY STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-008-034-034/62
(MORTHANA) 		2905008000NRG23230120233928716 23/01/2023 JANAGI 2905008WL086948 JANAGI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 JANAGI STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-008-034-034/66
(MORTHANA) 		2905008000NRG23230120233928717 23/01/2023 NAGESWARI 2905008WL086948 NAGESWARI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 NAGESWARI STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-008-034-034/7
(MORTHANA) 		2905008000NRG23230120233928718 23/01/2023 KANNIYAMMA 2905008WL086948 KANNIYAMMA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 KANNIYAMMA STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-008-034-034/74
(MORTHANA) 		2905008000NRG23230120233928719 23/01/2023 DHANALAKSHMI 2905008WL086948 DHANALAKSHMI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 DHANALAKSHMI STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-008-034-034/75
(MORTHANA) 		2905008000NRG23230120233928720 23/01/2023 VENDAMANI 2905008WL086948 VENDAMANI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 VENDAMANI STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-008-034-034/78
(MORTHANA) 		2905008000NRG23230120233928721 23/01/2023 KSRISHNAVENI 2905008WL086948 KSRISHNAVENI 00415 SBIN0007791 660 660 Processed 01/02/2023 018558137 KSRISHNAVENI STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-008-034-034/79
(MORTHANA) 		2905008000NRG23230120233928722 23/01/2023 THANGAMMA 2905008WL086948 THANGAMMA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558137 THANGAMMA STATE BANK OF INDIA(508548)
SubTotal 55000 55000
Total 55880 55880

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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_1479777 State Bank of India SBIN0000842 GUDIYATTAM 880
2 GUDIYATHAM TN2905007_230123APB_FTO_1479777 State Bank of India SBIN0007791 SEMPALLI 55000

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