Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822FTO_658240
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-05-007-036-006/278-A
(SINGALAPADI) 		2905007000NRG23020820221917771 02/08/2022 KAVITHA 2905007WL036125 KAVITHA 00078 CNRB0000950 1200 1200 Processed 08/08/2022 018892495 KAVITHA ()
2 GUDIYATHAM TN-05-007-036-006/284
(SINGALAPADI) 		2905007000NRG23020820221917775 02/08/2022 LAKSHMI 2905007WL036125 LAKSHMI 00078 CNRB0000950 1230 1230 Processed 08/08/2022 018892495 LAKSHMI ()
3 GUDIYATHAM TN-05-007-036-006/35-A
(SINGALAPADI) 		2905007000NRG23020820221917778 02/08/2022 MANJU 2905007WL036125 MANJU 00078 CNRB0000950 1200 1200 Processed 08/08/2022 018892495 MANJU ()
4 GUDIYATHAM TN-05-007-036-006/462
(SINGALAPADI) 		2905007000NRG23020820221917786 02/08/2022 SARITHA 2905007WL036125 SARITHA 00078 CNRB0000950 600 600 Processed 08/08/2022 018892495 SARITHA ()
5 GUDIYATHAM TN-05-007-036-006/468
(SINGALAPADI) 		2905007000NRG23020820221917787 02/08/2022 LOKESWARI 2905007WL036125 LOKESWARI 00078 CNRB0000950 808 808 Processed 08/08/2022 018892495 LOKESWARI ()
6 GUDIYATHAM TN-05-007-036-006/472
(SINGALAPADI) 		2905007000NRG23020820221917788 02/08/2022 MUTHULAKSHMI 2905007WL036125 MUTHULAKSHMI 00078 CNRB0000950 1212 1212 Processed 08/08/2022 018892495 MUTHULAKSHMI ()
7 GUDIYATHAM TN-05-007-036-006/474
(SINGALAPADI) 		2905007000NRG23020820221917789 02/08/2022 MANJU 2905007WL036125 MANJU 00078 CNRB0000950 808 808 Processed 08/08/2022 018892495 MANJU ()
8 GUDIYATHAM TN-05-007-036-006/475
(SINGALAPADI) 		2905007000NRG23020820221917790 02/08/2022 SUGUNYA 2905007WL036125 SUGUNYA 00078 CNRB0000950 1010 1010 Processed 08/08/2022 018892495 SUGUNYA ()
9 GUDIYATHAM TN-05-007-036-006/476
(SINGALAPADI) 		2905007000NRG23020820221917791 02/08/2022 GANGHA 2905007WL036125 GANGHA 00078 CNRB0000950 1212 1212 Processed 08/08/2022 018892495 GANGHA ()
10 GUDIYATHAM TN-05-007-036-006/480
(SINGALAPADI) 		2905007000NRG23020820221917792 02/08/2022 SIVASHAKTHI 2905007WL036125 SIVASHAKTHI 00078 CNRB0000950 1010 1010 Processed 08/08/2022 018892495 SIVASHAKTHI ()
11 GUDIYATHAM TN-05-007-036-036/115
(SINGALAPADI) 		2905007000NRG23020820221917803 02/08/2022 LATHA 2905007WL036125 LATHA 00078 CNRB0000950 1230 1230 Processed 08/08/2022 018892495 LATHA ()
12 GUDIYATHAM TN-05-007-036-036/155
(SINGALAPADI) 		2905007000NRG23020820221917815 02/08/2022 DEEPA 2905007WL036125 DEEPA 00078 CNRB0000950 1224 1224 Processed 08/08/2022 018892495 DEEPA ()
13 GUDIYATHAM TN-05-007-036-036/4
(SINGALAPADI) 		2905007000NRG23020820221917850 02/08/2022 RAMYA 2905007WL036125 RAMYA 00078 CNRB0000950 1218 1218 Processed 08/08/2022 018892495 RAMYA ()
SubTotal 13962 13962
14 GUDIYATHAM TN-05-007-036-036/12
(SINGALAPADI) 		2905007000NRG23020820221917804 02/08/2022 ANNIYAMMAL. 2905007WL036125 ANNIYAMMAL. 00078 CNRB0001452 1212 1212 Processed 08/08/2022 018892495 ANNIYAMMAL. ()
SubTotal 1212 1212
15 GUDIYATHAM TN-05-007-036-006/492
(SINGALAPADI) 		2905007000NRG23020820221917793 02/08/2022 Nandhakumar 2905007WL036125 Nandhakumar 00176 IDIB000M137 1212 1212 Processed 08/08/2022 018892495 Nandhakumar ()
16 GUDIYATHAM TN-05-007-036-007/509
(SINGALAPADI) 		2905007000NRG23020820221917795 02/08/2022 BABY 2905007WL036125 BABY 00176 IDIB000M137 1230 1230 Processed 08/08/2022 018892495 BABY ()
17 GUDIYATHAM TN-05-007-036-007/510
(SINGALAPADI) 		2905007000NRG23020820221917796 02/08/2022 SILAMBARASAN 2905007WL036125 SILAMBARASAN 00176 IDIB000M137 1212 1212 Processed 08/08/2022 018892495 SILAMBARASAN ()
18 GUDIYATHAM TN-05-007-036-036/22
(SINGALAPADI) 		2905007000NRG23020820221917832 02/08/2022 RAMYA 2905007WL036125 RAMYA 00176 IDIB000M137 1206 1206 Processed 08/08/2022 018892495 RAMYA ()
19 GUDIYATHAM TN-05-007-036-036/3
(SINGALAPADI) 		2905007000NRG23020820221917839 02/08/2022 PERIYASAMY 2905007WL036125 PERIYASAMY 00176 IDIB000M137 1005 1005 Processed 08/08/2022 018892495 PERIYASAMY ()
20 GUDIYATHAM TN-05-007-036-037/506
(SINGALAPADI) 		2905007000NRG23020820221917856 02/08/2022 SUMITHRA 2905007WL036125 SUMITHRA 00176 IDIB000M137 1218 1218 Processed 08/08/2022 018892495 SUMITHRA ()
SubTotal 7083 7083
21 GUDIYATHAM TN-05-007-036-006/497
(SINGALAPADI) 		2905007000NRG23020820221917794 02/08/2022 DURGA 2905007WL036125 DURGA 00415 SBIN0014620 1010 1010 Processed 08/08/2022 018892495 DURGA ()
SubTotal 1010 1010
Total 23267 23267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020822FTO_658240 Canara Bank CNRB0000950 GUDIYATHAM 13962
2 GUDIYATHAM TN2905007_020822FTO_658240 Canara Bank CNRB0001452 SENGUNDRAM 1212
3 GUDIYATHAM TN2905007_020822FTO_658240 Indian Bank IDIB000M137 MELALATHUR 7083
4 GUDIYATHAM TN2905007_020822FTO_658240 State Bank of India SBIN0014620 GURUVARAJAPALAYAM 1010

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