Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050722FTO_487049
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-05-004-002-001/911-A
(AGARAMCHERI) 		2905004000NRG23050720221563803 05/07/2022 LATHA 2905004WL026289 LATHA 00415 SBIN0002192 1176 1176 Processed 08/07/2022 027753937 LATHA ()
SubTotal 1176 1176
2 GUDIYATHAM TN-05-004-002-001/795
(AGARAMCHERI) 		2905004000NRG23050720221563799 05/07/2022 SHANTHI 2905004WL026289 SHANTHI 00415 SBIN0005636 1176 1176 Processed 08/07/2022 027753937 SHANTHI ()
3 GUDIYATHAM TN-05-004-002-002/686
(AGARAMCHERI) 		2905004000NRG23050720221563889 05/07/2022 SANGUBALAN 2905004WL026289 SANGUBALAN 00415 SBIN0005636 594 594 Processed 08/07/2022 027753937 SANGUBALAN ()
4 GUDIYATHAM TN-05-004-002-009/956-A
(AGARAMCHERI) 		2905004000NRG23050720221563905 05/07/2022 MAHALAKSHMI 2905004WL026289 MAHALAKSHMI 00415 SBIN0005636 1182 1182 Processed 08/07/2022 027753937 MAHALAKSHMI ()
SubTotal 2952 2952
5 GUDIYATHAM TN-05-004-002-001/786
(AGARAMCHERI) 		2905004000NRG23050720221563796 05/07/2022 KALAIYARASI 2905004WL026289 KALAIYARASI 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753937 KALAIYARASI ()
6 GUDIYATHAM TN-05-004-002-001/788
(AGARAMCHERI) 		2905004000NRG23050720221563797 05/07/2022 RANI 2905004WL026289 RANI 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753937 RANI ()
7 GUDIYATHAM TN-05-004-002-001/792
(AGARAMCHERI) 		2905004000NRG23050720221563798 05/07/2022 ALAMELU 2905004WL026289 ALAMELU 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753937 ALAMELU ()
8 GUDIYATHAM TN-05-004-002-001/907
(AGARAMCHERI) 		2905004000NRG23050720221563800 05/07/2022 Santhi 2905004WL026289 Santhi 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753937 Santhi ()
9 GUDIYATHAM TN-05-004-002-001/909-A
(AGARAMCHERI) 		2905004000NRG23050720221563801 05/07/2022 SUVITHA. 2905004WL026289 SUVITHA. 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753937 SUVITHA. ()
10 GUDIYATHAM TN-05-004-002-001/910
(AGARAMCHERI) 		2905004000NRG23050720221563802 05/07/2022 Yoganandham 2905004WL026289 Yoganandham 00468 UBIN0533335 1686 1686 Processed 08/07/2022 027753937 Yoganandham ()
11 GUDIYATHAM TN-05-004-002-001/915
(AGARAMCHERI) 		2905004000NRG23050720221563804 05/07/2022 Santhi 2905004WL026289 Santhi 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753937 Santhi ()
12 GUDIYATHAM TN-05-004-002-001/921
(AGARAMCHERI) 		2905004000NRG23050720221563805 05/07/2022 RAJENDIRAN 2905004WL026289 RAJENDIRAN 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753937 RAJENDIRAN ()
13 GUDIYATHAM TN-05-004-002-001/988-A
(AGARAMCHERI) 		2905004000NRG23050720221563806 05/07/2022 PARVADHAM 2905004WL026289 PARVADHAM 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753937 PARVADHAM ()
14 GUDIYATHAM TN-05-004-002-002/104
(AGARAMCHERI) 		2905004000NRG23050720221563809 05/07/2022 VALARMATHI 2905004WL026289 VALARMATHI 00468 UBIN0533335 980 980 Processed 08/07/2022 027753937 VALARMATHI ()
15 GUDIYATHAM TN-05-004-002-002/114
(AGARAMCHERI) 		2905004000NRG23050720221563813 05/07/2022 BABU 2905004WL026289 BABU 00468 UBIN0533335 985 985 Processed 08/07/2022 027753937 BABU ()
16 GUDIYATHAM TN-05-004-002-002/117
(AGARAMCHERI) 		2905004000NRG23050720221563815 05/07/2022 RAMAN 2905004WL026289 RAMAN 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753937 RAMAN ()
17 GUDIYATHAM TN-05-004-002-002/119
(AGARAMCHERI) 		2905004000NRG23050720221563817 05/07/2022 REETA 2905004WL026289 REETA 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753937 REETA ()
18 GUDIYATHAM TN-05-004-002-002/296
(AGARAMCHERI) 		2905004000NRG23050720221563830 05/07/2022 STELLA 2905004WL026289 STELLA 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753937 STELLA ()
19 GUDIYATHAM TN-05-004-002-002/347
(AGARAMCHERI) 		2905004000NRG23050720221563841 05/07/2022 RAJATHI 2905004WL026289 RAJATHI 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753937 RAJATHI ()
20 GUDIYATHAM TN-05-004-002-002/384
(AGARAMCHERI) 		2905004000NRG23050720221563850 05/07/2022 SAMRAJ 2905004WL026289 SAMRAJ 00468 UBIN0533335 980 980 Processed 08/07/2022 027753937 SAMRAJ ()
21 GUDIYATHAM TN-05-004-002-002/439
(AGARAMCHERI) 		2905004000NRG23050720221563856 05/07/2022 SIVAGAMI 2905004WL026289 SIVAGAMI 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753937 SIVAGAMI ()
22 GUDIYATHAM TN-05-004-002-002/468
(AGARAMCHERI) 		2905004000NRG23050720221563859 05/07/2022 Kala 2905004WL026289 Kala 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753937 Kala ()
23 GUDIYATHAM TN-05-004-002-002/477
(AGARAMCHERI) 		2905004000NRG23050720221563861 05/07/2022 PARIMALA 2905004WL026289 PARIMALA 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753937 PARIMALA ()
24 GUDIYATHAM TN-05-004-002-002/510
(AGARAMCHERI) 		2905004000NRG23050720221563864 05/07/2022 UMA 2905004WL026289 UMA 00468 UBIN0533335 197 197 Processed 08/07/2022 027753937 UMA ()
25 GUDIYATHAM TN-05-004-002-002/513
(AGARAMCHERI) 		2905004000NRG23050720221563866 05/07/2022 ARUNKUMAR 2905004WL026289 ARUNKUMAR 00468 UBIN0533335 1686 1686 Processed 08/07/2022 027753937 ARUNKUMAR ()
26 GUDIYATHAM TN-05-004-002-002/519
(AGARAMCHERI) 		2905004000NRG23050720221563868 05/07/2022 KRISHNAMOORTHY 2905004WL026289 KRISHNAMOORTHY 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753937 KRISHNAMOORTHY ()
27 GUDIYATHAM TN-05-004-002-002/558
(AGARAMCHERI) 		2905004000NRG23050720221563877 05/07/2022 SANTHI 2905004WL026289 SANTHI 00468 UBIN0533335 1188 1188 Processed 08/07/2022 027753937 SANTHI ()
28 GUDIYATHAM TN-05-004-002-002/931
(AGARAMCHERI) 		2905004000NRG23050720221563895 05/07/2022 Venda 2905004WL026289 Venda 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753937 Venda ()
29 GUDIYATHAM TN-05-004-002-002/95
(AGARAMCHERI) 		2905004000NRG23050720221563897 05/07/2022 KATHIRVEL 2905004WL026289 KATHIRVEL 00468 UBIN0533335 1686 1686 Processed 08/07/2022 027753937 KATHIRVEL ()
30 GUDIYATHAM TN-05-004-002-002/99
(AGARAMCHERI) 		2905004000NRG23050720221563898 05/07/2022 MANJULA 2905004WL026289 MANJULA 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753937 MANJULA ()
31 GUDIYATHAM TN-05-004-002-005/663
(AGARAMCHERI) 		2905004000NRG23050720221563899 05/07/2022 KALAIYARASI 2905004WL026289 KALAIYARASI 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753937 KALAIYARASI ()
32 GUDIYATHAM TN-05-004-002-005/903
(AGARAMCHERI) 		2905004000NRG23050720221563900 05/07/2022 ILAVARASAN 2905004WL026289 ILAVARASAN 00468 UBIN0533335 394 394 Processed 08/07/2022 027753937 ILAVARASAN ()
33 GUDIYATHAM TN-05-004-002-005/939-A
(AGARAMCHERI) 		2905004000NRG23050720221563901 05/07/2022 JOTHI 2905004WL026289 JOTHI 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753937 JOTHI ()
34 GUDIYATHAM TN-05-004-002-005/940-A
(AGARAMCHERI) 		2905004000NRG23050720221563902 05/07/2022 VIJAYA 2905004WL026289 VIJAYA 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753937 VIJAYA ()
35 GUDIYATHAM TN-05-004-002-006/902-A
(AGARAMCHERI) 		2905004000NRG23050720221563903 05/07/2022 AMUDHASELVI 2905004WL026289 AMUDHASELVI 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753937 AMUDHASELVI ()
36 GUDIYATHAM TN-05-004-002-009/691
(AGARAMCHERI) 		2905004000NRG23050720221563904 05/07/2022 Chandhuru 2905004WL026289 Chandhuru 00468 UBIN0533335 1686 1686 Processed 08/07/2022 027753937 Chandhuru ()
SubTotal 37418 37418
37 GUDIYATHAM TN-05-004-002-002/115
(AGARAMCHERI) 		2905004000NRG23050720221563814 05/07/2022 SANGEETHA 2905004WL026289 SANGEETHA 00546 CIUB0000247 1182 1182 Processed 08/07/2022 027753937 SANGEETHA ()
SubTotal 1182 1182
38 GUDIYATHAM TN-05-004-002-002/382
(AGARAMCHERI) 		2905004000NRG23050720221563849 05/07/2022 VINOKA 2905004WL026289 VINOKA 00553 INDB0000135 1176 1176 Processed 08/07/2022 027753937 VINOKA ()
SubTotal 1176 1176
Total 43904 43904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050722FTO_487049 State Bank of India SBIN0002192 AMBUR 1176
2 GUDIYATHAM TN2905007_050722FTO_487049 State Bank of India SBIN0005636 MADHANUR 2952
3 GUDIYATHAM TN2905007_050722FTO_487049 Union Bank of India UBIN0533335 PALLIKONDA 37418
4 GUDIYATHAM TN2905007_050722FTO_487049 City Union Bank CIUB0000247 GUDIYATHAM 1182
5 GUDIYATHAM TN2905007_050722FTO_487049 INDUSIND BANK LTD. INDB0000135 VELLORE 1176

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