Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:31:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070922FTO_839994
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-05-007-007-007/100
(CHINNALAPALLI) 		2905007000NRG23070920222374373 07/09/2022 CHINNAPONNU 2905007WL047860 CHINNAPONNU 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 CHINNAPONNU ()
2 GUDIYATHAM TN-05-007-007-007/100
(CHINNALAPALLI) 		2905007000NRG23070920222374372 07/09/2022 VINAYAGAM 2905007WL047860 VINAYAGAM 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 VINAYAGAM ()
3 GUDIYATHAM TN-05-007-007-007/114
(CHINNALAPALLI) 		2905007000NRG23070920222374385 07/09/2022 NAGARAJ 2905007WL047860 NAGARAJ 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 NAGARAJ ()
4 GUDIYATHAM TN-05-007-007-007/116
(CHINNALAPALLI) 		2905007000NRG23070920222374387 07/09/2022 pichandi 2905007WL047860 pichandi 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 pichandi ()
5 GUDIYATHAM TN-05-007-007-007/117
(CHINNALAPALLI) 		2905007000NRG23070920222374388 07/09/2022 BALARAMAN 2905007WL047860 BALARAMAN 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 BALARAMAN ()
6 GUDIYATHAM TN-05-007-007-007/121
(CHINNALAPALLI) 		2905007000NRG23070920222374390 07/09/2022 MAGESWARI 2905007WL047860 MAGESWARI 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 MAGESWARI ()
7 GUDIYATHAM TN-05-007-007-007/144
(CHINNALAPALLI) 		2905007000NRG23070920222374396 07/09/2022 KANTHA 2905007WL047860 KANTHA 00078 CNRB0001452 990 990 Processed 14/10/2022 035857900 KANTHA ()
8 GUDIYATHAM TN-05-007-007-007/228
(CHINNALAPALLI) 		2905007000NRG23070920222374418 07/09/2022 DAMODARAN 2905007WL047860 DAMODARAN 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 DAMODARAN ()
9 GUDIYATHAM TN-05-007-007-007/229
(CHINNALAPALLI) 		2905007000NRG23070920222374419 07/09/2022 Savithiri 2905007WL047860 Savithiri 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 Savithiri ()
10 GUDIYATHAM TN-05-007-007-007/26
(CHINNALAPALLI) 		2905007000NRG23070920222374431 07/09/2022 T SANKARESWARI 2905007WL047860 T SANKARESWARI 00078 CNRB0001452 1000 1000 Processed 14/10/2022 035857900 T SANKARESWARI ()
11 GUDIYATHAM TN-05-007-007-007/264
(CHINNALAPALLI) 		2905007000NRG23070920222374433 07/09/2022 VALLI K 2905007WL047860 VALLI K 00078 CNRB0001452 1000 1000 Processed 14/10/2022 035857900 VALLI K ()
12 GUDIYATHAM TN-05-007-007-007/301-A
(CHINNALAPALLI) 		2905007000NRG23070920222374437 07/09/2022 sumathi 2905007WL047860 sumathi 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 sumathi ()
13 GUDIYATHAM TN-05-007-007-007/304-A
(CHINNALAPALLI) 		2905007000NRG23070920222374438 07/09/2022 Jayalakshmi 2905007WL047860 Jayalakshmi 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 Jayalakshmi ()
14 GUDIYATHAM TN-05-007-007-007/306-A
(CHINNALAPALLI) 		2905007000NRG23070920222374439 07/09/2022 Arunkumar 2905007WL047860 Arunkumar 00078 CNRB0001452 800 800 Processed 14/10/2022 035857900 Arunkumar ()
15 GUDIYATHAM TN-05-007-007-007/307-A
(CHINNALAPALLI) 		2905007000NRG23070920222374440 07/09/2022 Ekambaram 2905007WL047860 Ekambaram 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 Ekambaram ()
16 GUDIYATHAM TN-05-007-007-007/318-A
(CHINNALAPALLI) 		2905007000NRG23070920222374441 07/09/2022 Nirmala 2905007WL047860 Nirmala 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 Nirmala ()
17 GUDIYATHAM TN-05-007-007-007/322-A
(CHINNALAPALLI) 		2905007000NRG23070920222374442 07/09/2022 Janagi 2905007WL047860 Janagi 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 Janagi ()
18 GUDIYATHAM TN-05-007-007-007/323
(CHINNALAPALLI) 		2905007000NRG23070920222374443 07/09/2022 Baby 2905007WL047860 Baby 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 Baby ()
19 GUDIYATHAM TN-05-007-007-007/328
(CHINNALAPALLI) 		2905007000NRG23070920222374444 07/09/2022 Raniammal 2905007WL047860 Raniammal 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 Raniammal ()
20 GUDIYATHAM TN-05-007-007-007/36
(CHINNALAPALLI) 		2905007000NRG23070920222374446 07/09/2022 UNNAMALAI D 2905007WL047860 UNNAMALAI D 00078 CNRB0001452 1000 1000 Processed 14/10/2022 035857900 UNNAMALAI D ()
21 GUDIYATHAM TN-05-007-007-007/68
(CHINNALAPALLI) 		2905007000NRG23070920222374458 07/09/2022 JEGADHA P 2905007WL047860 JEGADHA P 00078 CNRB0001452 1000 1000 Processed 14/10/2022 035857900 JEGADHA P ()
22 GUDIYATHAM TN-05-007-007-007/70
(CHINNALAPALLI) 		2905007000NRG23070920222374460 07/09/2022 JAYALAKSHMI 2905007WL047860 JAYALAKSHMI 00078 CNRB0001452 1000 1000 Processed 14/10/2022 035857900 JAYALAKSHMI ()
23 GUDIYATHAM TN-05-007-007-007/74
(CHINNALAPALLI) 		2905007000NRG23070920222374463 07/09/2022 SELVI 2905007WL047860 SELVI 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 SELVI ()
24 GUDIYATHAM TN-05-007-007-007/86
(CHINNALAPALLI) 		2905007000NRG23070920222374469 07/09/2022 DHANALAKSHMI 2905007WL047860 DHANALAKSHMI 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 DHANALAKSHMI ()
25 GUDIYATHAM TN-05-007-007-007/88
(CHINNALAPALLI) 		2905007000NRG23070920222374471 07/09/2022 Sundari 2905007WL047860 Sundari 00078 CNRB0001452 995 995 Processed 14/10/2022 035857900 Sundari ()
26 GUDIYATHAM TN-05-007-007-007/99
(CHINNALAPALLI) 		2905007000NRG23070920222374478 07/09/2022 CHOKKALINGAM M 2905007WL047860 CHOKKALINGAM M 00078 CNRB0001452 990 990 Processed 14/10/2022 035857900 CHOKKALINGAM M ()
SubTotal 25690 25690
Total 25690 25690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070922FTO_839994 Canara Bank CNRB0001452 SENGUNDRAM 25690

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