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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:47:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270922FTO_930885
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-05-007-007-001/200
(CHINNALAPALLI) 		2905007000NRG23270920222562983 27/09/2022 Anitha 2905007WL053338 Anitha 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361514 Anitha ()
2 GUDIYATHAM TN-05-007-007-001/275
(CHINNALAPALLI) 		2905007000NRG23270920222562988 27/09/2022 PUSHPA 2905007WL053338 PUSHPA 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361514 PUSHPA ()
3 GUDIYATHAM TN-05-007-007-001/324
(CHINNALAPALLI) 		2905007000NRG23270920222562989 27/09/2022 Saraswathi 2905007WL053338 Saraswathi 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361514 Saraswathi ()
4 GUDIYATHAM TN-05-007-007-001/325
(CHINNALAPALLI) 		2905007000NRG23270920222562990 27/09/2022 Kalaivani 2905007WL053338 Kalaivani 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361514 Kalaivani ()
5 GUDIYATHAM TN-05-007-007-007/139
(CHINNALAPALLI) 		2905007000NRG23270920222563003 27/09/2022 Vijaya 2905007WL053338 Vijaya 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361514 Vijaya ()
6 GUDIYATHAM TN-05-007-007-007/141-B
(CHINNALAPALLI) 		2905007000NRG23270920222563005 27/09/2022 Baby 2905007WL053338 Baby 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361514 Baby ()
7 GUDIYATHAM TN-05-007-007-007/277
(CHINNALAPALLI) 		2905007000NRG23270920222563049 27/09/2022 LATHA 2905007WL053338 LATHA 00078 CNRB0001452 1224 1224 Processed 12/10/2022 030361514 LATHA ()
8 GUDIYATHAM TN-05-007-007-007/306-A
(CHINNALAPALLI) 		2905007000NRG23270920222563054 27/09/2022 Arunkumar 2905007WL053338 Arunkumar 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361514 Arunkumar ()
9 GUDIYATHAM TN-05-007-007-007/309-A
(CHINNALAPALLI) 		2905007000NRG23270920222563055 27/09/2022 Vanaja 2905007WL053338 Vanaja 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361514 Vanaja ()
10 GUDIYATHAM TN-05-007-007-007/310-A
(CHINNALAPALLI) 		2905007000NRG23270920222563056 27/09/2022 Megala 2905007WL053338 Megala 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361514 Megala ()
11 GUDIYATHAM TN-05-007-007-007/311-A
(CHINNALAPALLI) 		2905007000NRG23270920222563057 27/09/2022 Valliyammal 2905007WL053338 Valliyammal 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361514 Valliyammal ()
12 GUDIYATHAM TN-05-007-007-007/312-A
(CHINNALAPALLI) 		2905007000NRG23270920222563058 27/09/2022 Vasanthi 2905007WL053338 Vasanthi 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361514 Vasanthi ()
13 GUDIYATHAM TN-05-007-007-007/316-A
(CHINNALAPALLI) 		2905007000NRG23270920222563059 27/09/2022 dhanabakiyam 2905007WL053338 dhanabakiyam 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361514 dhanabakiyam ()
14 GUDIYATHAM TN-05-007-007-007/320-A
(CHINNALAPALLI) 		2905007000NRG23270920222563061 27/09/2022 Kokila 2905007WL053338 Kokila 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361514 Kokila ()
15 GUDIYATHAM TN-05-007-007-007/321-A
(CHINNALAPALLI) 		2905007000NRG23270920222563062 27/09/2022 Bharathi 2905007WL053338 Bharathi 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361514 Bharathi ()
16 GUDIYATHAM TN-05-007-007-007/327
(CHINNALAPALLI) 		2905007000NRG23270920222563063 27/09/2022 Valarmathi 2905007WL053338 Valarmathi 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361514 Valarmathi ()
17 GUDIYATHAM TN-05-007-007-007/40
(CHINNALAPALLI) 		2905007000NRG23270920222563065 27/09/2022 Kalaiyarasi 2905007WL053338 Kalaiyarasi 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361514 Kalaiyarasi ()
18 GUDIYATHAM TN-05-007-007-007/59
(CHINNALAPALLI) 		2905007000NRG23270920222563067 27/09/2022 Rajakumari 2905007WL053338 Rajakumari 00078 CNRB0001452 1000 1000 Processed 12/10/2022 030361514 Rajakumari ()
19 GUDIYATHAM TN-05-007-007-007/70
(CHINNALAPALLI) 		2905007000NRG23270920222563070 27/09/2022 JAYALAKSHMI 2905007WL053338 JAYALAKSHMI 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361514 JAYALAKSHMI ()
20 GUDIYATHAM TN-05-007-007-008/283
(CHINNALAPALLI) 		2905007000NRG23270920222563075 27/09/2022 MALLIGA 2905007WL053338 MALLIGA 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361514 MALLIGA ()
SubTotal 23968 23968
21 GUDIYATHAM TN-05-007-007-007/119
(CHINNALAPALLI) 		2905007000NRG23270920222562998 27/09/2022 CHINNAPPAN 2905007WL053338 CHINNAPPAN 00415 SBIN0000842 1212 1212 Processed 12/10/2022 030361514 CHINNAPPAN ()
SubTotal 1212 1212
Total 25180 25180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270922FTO_930885 Canara Bank CNRB0001452 SENGUNDRAM 23968
2 GUDIYATHAM TN2905007_270922FTO_930885 State Bank of India SBIN0000842 GUDIYATTAM 1212

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