Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:53:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130922FTO_866041
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-05-007-010-002/573-A
(DHANAKONDAPALLI) 		2905007000NRG23130920222430541 13/09/2022 Sulochana 2905007WL049511 Sulochana 00078 CNRB0001452 195 195 Processed 14/10/2022 035857992 Sulochana ()
2 GUDIYATHAM TN-05-007-010-010/11
(DHANAKONDAPALLI) 		2905007000NRG23130920222430543 13/09/2022 INBA 2905007WL049511 INBA 00078 CNRB0001452 600 600 Processed 14/10/2022 035857992 INBA ()
3 GUDIYATHAM TN-05-007-010-010/14
(DHANAKONDAPALLI) 		2905007000NRG23130920222430544 13/09/2022 VIJAYA 2905007WL049511 VIJAYA 00078 CNRB0001452 1170 1170 Processed 14/10/2022 035857992 VIJAYA ()
4 GUDIYATHAM TN-05-007-010-010/182
(DHANAKONDAPALLI) 		2905007000NRG23130920222430546 13/09/2022 Rajeswari 2905007WL049511 Rajeswari 00078 CNRB0001452 1170 1170 Processed 14/10/2022 035857992 Rajeswari ()
5 GUDIYATHAM TN-05-007-010-010/186
(DHANAKONDAPALLI) 		2905007000NRG23130920222430547 13/09/2022 GOVINDHASWAMI 2905007WL049511 GOVINDHASWAMI 00078 CNRB0001452 1170 1170 Processed 14/10/2022 035857992 GOVINDHASWAMI ()
6 GUDIYATHAM TN-05-007-010-010/202
(DHANAKONDAPALLI) 		2905007000NRG23130920222430549 13/09/2022 VIJAYA 2905007WL049511 VIJAYA 00078 CNRB0001452 1170 1170 Processed 14/10/2022 035857992 VIJAYA ()
7 GUDIYATHAM TN-05-007-010-010/23
(DHANAKONDAPALLI) 		2905007000NRG23130920222430553 13/09/2022 SARASA 2905007WL049511 SARASA 00078 CNRB0001452 780 780 Processed 14/10/2022 035857992 SARASA ()
8 GUDIYATHAM TN-05-007-010-010/24
(DHANAKONDAPALLI) 		2905007000NRG23130920222430554 13/09/2022 KASTHURI 2905007WL049511 KASTHURI 00078 CNRB0001452 1170 1170 Processed 14/10/2022 035857992 KASTHURI ()
9 GUDIYATHAM TN-05-007-010-010/275
(DHANAKONDAPALLI) 		2905007000NRG23130920222430556 13/09/2022 RUKKU 2905007WL049511 RUKKU 00078 CNRB0001452 1170 1170 Processed 14/10/2022 035857992 RUKKU ()
10 GUDIYATHAM TN-05-007-010-010/450
(DHANAKONDAPALLI) 		2905007000NRG23130920222430568 13/09/2022 Geetha 2905007WL049511 Geetha 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035857992 Geetha ()
11 GUDIYATHAM TN-05-007-010-010/474
(DHANAKONDAPALLI) 		2905007000NRG23130920222430571 13/09/2022 PAVALAKODI G 2905007WL049511 PAVALAKODI G 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035857992 PAVALAKODI G ()
12 GUDIYATHAM TN-05-007-010-010/660
(DHANAKONDAPALLI) 		2905007000NRG23130920222430575 13/09/2022 Gowthami 2905007WL049511 Gowthami 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035857992 Gowthami ()
13 GUDIYATHAM TN-05-007-010-010/668
(DHANAKONDAPALLI) 		2905007000NRG23130920222430576 13/09/2022 Susila 2905007WL049511 Susila 00078 CNRB0001452 400 400 Processed 14/10/2022 035857992 Susila ()
14 GUDIYATHAM TN-05-007-010-010/70
(DHANAKONDAPALLI) 		2905007000NRG23130920222430578 13/09/2022 ANJALA 2905007WL049511 ANJALA 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035857992 ANJALA ()
15 GUDIYATHAM TN-05-007-010-010/88
(DHANAKONDAPALLI) 		2905007000NRG23130920222430582 13/09/2022 Tamilselvi 2905007WL049511 Tamilselvi 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035857992 Tamilselvi ()
16 GUDIYATHAM TN-05-007-010-010/97
(DHANAKONDAPALLI) 		2905007000NRG23130920222430584 13/09/2022 JANSI 2905007WL049511 JANSI 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035857992 JANSI ()
17 GUDIYATHAM TN-05-007-010-010/98
(DHANAKONDAPALLI) 		2905007000NRG23130920222430585 13/09/2022 SANTHA 2905007WL049511 SANTHA 00078 CNRB0001452 1000 1000 Processed 14/10/2022 035857992 SANTHA ()
18 GUDIYATHAM TN-05-007-010-011/4
(DHANAKONDAPALLI) 		2905007000NRG23130920222430586 13/09/2022 PALLAVI 2905007WL049511 PALLAVI 00078 CNRB0001452 1170 1170 Processed 14/10/2022 035857992 PALLAVI ()
19 GUDIYATHAM TN-05-007-010-011/5
(DHANAKONDAPALLI) 		2905007000NRG23130920222430589 13/09/2022 Anbuarasi 2905007WL049511 Anbuarasi 00078 CNRB0001452 780 780 Processed 14/10/2022 035857992 Anbuarasi ()
20 GUDIYATHAM TN-05-007-010-011/531-A
(DHANAKONDAPALLI) 		2905007000NRG23130920222430596 13/09/2022 RASAPPAN 2905007WL049511 RASAPPAN 00078 CNRB0001452 975 975 Processed 14/10/2022 035857992 RASAPPAN ()
21 GUDIYATHAM TN-05-007-010-011/543-A
(DHANAKONDAPALLI) 		2905007000NRG23130920222430597 13/09/2022 KARPAGAM 2905007WL049511 KARPAGAM 00078 CNRB0001452 585 585 Processed 14/10/2022 035857992 KARPAGAM ()
22 GUDIYATHAM TN-05-007-010-011/566
(DHANAKONDAPALLI) 		2905007000NRG23130920222430598 13/09/2022 Manjula 2905007WL049511 Manjula 00078 CNRB0001452 1170 1170 Processed 14/10/2022 035857992 Manjula ()
23 GUDIYATHAM TN-05-007-010-011/641
(DHANAKONDAPALLI) 		2905007000NRG23130920222430599 13/09/2022 VALLIYAMMAL 2905007WL049511 VALLIYAMMAL 00078 CNRB0001452 1170 1170 Processed 14/10/2022 035857992 VALLIYAMMAL ()
24 GUDIYATHAM TN-05-007-010-011/654
(DHANAKONDAPALLI) 		2905007000NRG23130920222430600 13/09/2022 Palin 2905007WL049511 Palin 00078 CNRB0001452 1170 1170 Processed 14/10/2022 035857992 Palin ()
25 GUDIYATHAM TN-05-007-010-011/665
(DHANAKONDAPALLI) 		2905007000NRG23130920222430601 13/09/2022 mAMTHA 2905007WL049511 mAMTHA 00078 CNRB0001452 390 390 Processed 14/10/2022 035857992 mAMTHA ()
SubTotal 24605 24605
Total 24605 24605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130922FTO_866041 Canara Bank CNRB0001452 SENGUNDRAM 24605

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