Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:44:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_170922FTO_887741
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-05-004-010-003/521
(GOLLAMANGALAM) 		2905004000NRG23170920222467570 17/09/2022 Deepha 2905004WL050771 Deepha 00177 IOBA0003761 1170 1170 Processed 14/10/2022 035858023 Deepha ()
2 GUDIYATHAM TN-05-004-010-005/484
(GOLLAMANGALAM) 		2905004000NRG23170920222467575 17/09/2022 PONMALAR 2905004WL050771 PONMALAR 00177 IOBA0003761 1170 1170 Processed 14/10/2022 035858023 PONMALAR ()
3 GUDIYATHAM TN-05-004-010-010/249
(GOLLAMANGALAM) 		2905004000NRG23170920222467505 17/09/2022 KALAISELVI 2905004WL050770 KALAISELVI 00177 IOBA0003761 190 190 Processed 14/10/2022 035858023 KALAISELVI ()
4 GUDIYATHAM TN-05-004-010-010/269
(GOLLAMANGALAM) 		2905004000NRG23170920222467512 17/09/2022 VENDAMANI 2905004WL050770 VENDAMANI 00177 IOBA0003761 1140 1140 Processed 14/10/2022 035858023 VENDAMANI ()
5 GUDIYATHAM TN-05-004-010-010/403
(GOLLAMANGALAM) 		2905004000NRG23170920222467533 17/09/2022 MALAR 2905004WL050770 MALAR 00177 IOBA0003761 380 380 Processed 14/10/2022 035858023 MALAR ()
6 GUDIYATHAM TN-05-004-010-010/55-A
(GOLLAMANGALAM) 		2905004000NRG23170920222467560 17/09/2022 Sujatha 2905004WL050770 Sujatha 00177 IOBA0003761 1140 1140 Processed 14/10/2022 035858023 Sujatha ()
SubTotal 5190 5190
7 GUDIYATHAM TN-05-004-010-010/550
(GOLLAMANGALAM) 		2905004000NRG23170920222467561 17/09/2022 Hemalatha G 2905004WL050770 Hemalatha G 00415 SBIN0000842 1140 1140 Processed 14/10/2022 035858023 Hemalatha G ()
SubTotal 1140 1140
8 GUDIYATHAM TN-05-004-010-010/468
(GOLLAMANGALAM) 		2905004000NRG23170920222467549 17/09/2022 KOMATHI 2905004WL050770 KOMATHI 00415 SBIN0002192 1140 1140 Processed 14/10/2022 035858023 KOMATHI ()
SubTotal 1140 1140
9 GUDIYATHAM TN-05-004-010-010/226
(GOLLAMANGALAM) 		2905004000NRG23170920222467501 17/09/2022 RAJAKUMARI 2905004WL050770 RAJAKUMARI 00415 SBIN0005636 570 570 Processed 14/10/2022 035858023 RAJAKUMARI ()
10 GUDIYATHAM TN-05-004-010-010/263
(GOLLAMANGALAM) 		2905004000NRG23170920222467511 17/09/2022 S Suresh 2905004WL050770 S Suresh 00415 SBIN0005636 1686 1686 Processed 14/10/2022 035858023 S Suresh ()
11 GUDIYATHAM TN-05-004-010-010/459
(GOLLAMANGALAM) 		2905004000NRG23170920222467545 17/09/2022 Mageswari 2905004WL050770 Mageswari 00415 SBIN0005636 370 370 Processed 14/10/2022 035858023 Mageswari ()
SubTotal 2626 2626
12 GUDIYATHAM TN-05-004-010-010/512
(GOLLAMANGALAM) 		2905004000NRG23170920222467619 17/09/2022 praburaj P 2905004WL050771 praburaj P 00415 SBIN0007127 1170 1170 Processed 14/10/2022 035858023 praburaj P ()
SubTotal 1170 1170
13 GUDIYATHAM TN-05-004-010-010/526
(GOLLAMANGALAM) 		2905004000NRG23170920222467556 17/09/2022 Sumathi K 2905004WL050770 Sumathi K 00415 SBIN0014620 950 950 Processed 14/10/2022 035858023 Sumathi K ()
SubTotal 950 950
14 GUDIYATHAM TN-05-004-010-001/419
(GOLLAMANGALAM) 		2905004000NRG23170920222467479 17/09/2022 Praba Dhanamoorthy 2905004WL050770 Praba Dhanamoorthy 00468 UBIN0533335 1110 1110 Processed 14/10/2022 035858023 Praba Dhanamoorthy ()
15 GUDIYATHAM TN-05-004-010-001/529
(GOLLAMANGALAM) 		2905004000NRG23170920222467480 17/09/2022 Prasanth V 2905004WL050770 Prasanth V 00468 UBIN0533335 1110 1110 Processed 14/10/2022 035858023 Prasanth V ()
16 GUDIYATHAM TN-05-004-010-002/467
(GOLLAMANGALAM) 		2905004000NRG23170920222467568 17/09/2022 Pushparani 2905004WL050771 Pushparani 00468 UBIN0533335 1170 1170 Processed 14/10/2022 035858023 Pushparani ()
17 GUDIYATHAM TN-05-004-010-002/503
(GOLLAMANGALAM) 		2905004000NRG23170920222467569 17/09/2022 SAMUNDESWARI 2905004WL050771 SAMUNDESWARI 00468 UBIN0533335 1170 1170 Processed 14/10/2022 035858023 SAMUNDESWARI ()
18 GUDIYATHAM TN-05-004-010-004/435
(GOLLAMANGALAM) 		2905004000NRG23170920222467481 17/09/2022 PRAKASAM 2905004WL050770 PRAKASAM 00468 UBIN0533335 1110 1110 Processed 14/10/2022 035858023 PRAKASAM ()
19 GUDIYATHAM TN-05-004-010-004/524
(GOLLAMANGALAM) 		2905004000NRG23170920222467572 17/09/2022 PRIYADHAKSHINI M 2905004WL050771 PRIYADHAKSHINI M 00468 UBIN0533335 1170 1170 Processed 14/10/2022 035858023 PRIYADHAKSHINI M ()
20 GUDIYATHAM TN-05-004-010-004/524
(GOLLAMANGALAM) 		2905004000NRG23170920222467571 17/09/2022 R NAVEENKUMAR 2905004WL050771 R NAVEENKUMAR 00468 UBIN0533335 1170 1170 Processed 14/10/2022 035858023 R NAVEENKUMAR ()
21 GUDIYATHAM TN-05-004-010-005/473
(GOLLAMANGALAM) 		2905004000NRG23170920222467573 17/09/2022 ANANTHI 2905004WL050771 ANANTHI 00468 UBIN0533335 1170 1170 Processed 14/10/2022 035858023 ANANTHI ()
22 GUDIYATHAM TN-05-004-010-005/481
(GOLLAMANGALAM) 		2905004000NRG23170920222467574 17/09/2022 USHA 2905004WL050771 USHA 00468 UBIN0533335 1170 1170 Processed 14/10/2022 035858023 USHA ()
23 GUDIYATHAM TN-05-004-010-005/489
(GOLLAMANGALAM) 		2905004000NRG23170920222467576 17/09/2022 KAYALVIZHI 2905004WL050771 KAYALVIZHI 00468 UBIN0533335 1170 1170 Processed 14/10/2022 035858023 KAYALVIZHI ()
24 GUDIYATHAM TN-05-004-010-005/506
(GOLLAMANGALAM) 		2905004000NRG23170920222467577 17/09/2022 INDHIRAKUMARI SAMPATH 2905004WL050771 INDHIRAKUMARI SAMPATH 00468 UBIN0533335 1170 1170 Processed 14/10/2022 035858023 INDHIRAKUMARI SAMPATH ()
25 GUDIYATHAM TN-05-004-010-010/107
(GOLLAMANGALAM) 		2905004000NRG23170920222467579 17/09/2022 GOVINDAMMAL 2905004WL050771 GOVINDAMMAL 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 GOVINDAMMAL ()
26 GUDIYATHAM TN-05-004-010-010/135
(GOLLAMANGALAM) 		2905004000NRG23170920222467489 17/09/2022 PRABHAKARAN 2905004WL050770 PRABHAKARAN 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 PRABHAKARAN ()
27 GUDIYATHAM TN-05-004-010-010/135
(GOLLAMANGALAM) 		2905004000NRG23170920222467490 17/09/2022 VARALAKSHMI 2905004WL050770 VARALAKSHMI 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 VARALAKSHMI ()
28 GUDIYATHAM TN-05-004-010-010/167
(GOLLAMANGALAM) 		2905004000NRG23170920222467587 17/09/2022 Maniyammal 2905004WL050771 Maniyammal 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 Maniyammal ()
29 GUDIYATHAM TN-05-004-010-010/168
(GOLLAMANGALAM) 		2905004000NRG23170920222467588 17/09/2022 SAMPATH 2905004WL050771 SAMPATH 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 SAMPATH ()
30 GUDIYATHAM TN-05-004-010-010/216
(GOLLAMANGALAM) 		2905004000NRG23170920222467594 17/09/2022 JAYAMANI 2905004WL050771 JAYAMANI 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 JAYAMANI ()
31 GUDIYATHAM TN-05-004-010-010/24
(GOLLAMANGALAM) 		2905004000NRG23170920222467602 17/09/2022 Kural Oviyan 2905004WL050771 Kural Oviyan 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 Kural Oviyan ()
32 GUDIYATHAM TN-05-004-010-010/250
(GOLLAMANGALAM) 		2905004000NRG23170920222467506 17/09/2022 KASI 2905004WL050770 KASI 00468 UBIN0533335 950 950 Processed 14/10/2022 035858023 KASI ()
33 GUDIYATHAM TN-05-004-010-010/287
(GOLLAMANGALAM) 		2905004000NRG23170920222467605 17/09/2022 DHANALAKSHMI 2905004WL050771 DHANALAKSHMI 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 DHANALAKSHMI ()
34 GUDIYATHAM TN-05-004-010-010/289
(GOLLAMANGALAM) 		2905004000NRG23170920222467606 17/09/2022 Kuppu 2905004WL050771 Kuppu 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 Kuppu ()
35 GUDIYATHAM TN-05-004-010-010/290
(GOLLAMANGALAM) 		2905004000NRG23170920222467608 17/09/2022 VILVANATHAN PERUMAL 2905004WL050771 VILVANATHAN PERUMAL 00468 UBIN0533335 1110 1110 Processed 14/10/2022 035858023 VILVANATHAN PERUMAL ()
36 GUDIYATHAM TN-05-004-010-010/320
(GOLLAMANGALAM) 		2905004000NRG23170920222467611 17/09/2022 PREMALATHA 2905004WL050771 PREMALATHA 00468 UBIN0533335 1110 1110 Processed 14/10/2022 035858023 PREMALATHA ()
37 GUDIYATHAM TN-05-004-010-010/367
(GOLLAMANGALAM) 		2905004000NRG23170920222467532 17/09/2022 SARITHA 2905004WL050770 SARITHA 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 SARITHA ()
38 GUDIYATHAM TN-05-004-010-010/443
(GOLLAMANGALAM) 		2905004000NRG23170920222467538 17/09/2022 NITHYA 2905004WL050770 NITHYA 00468 UBIN0533335 1110 1110 Processed 14/10/2022 035858023 NITHYA ()
39 GUDIYATHAM TN-05-004-010-010/444
(GOLLAMANGALAM) 		2905004000NRG23170920222467539 17/09/2022 ELUMALAI 2905004WL050770 ELUMALAI 00468 UBIN0533335 1110 1110 Processed 14/10/2022 035858023 ELUMALAI ()
40 GUDIYATHAM TN-05-004-010-010/445
(GOLLAMANGALAM) 		2905004000NRG23170920222467541 17/09/2022 KOKILA 2905004WL050770 KOKILA 00468 UBIN0533335 925 925 Processed 14/10/2022 035858023 KOKILA ()
41 GUDIYATHAM TN-05-004-010-010/445
(GOLLAMANGALAM) 		2905004000NRG23170920222467540 17/09/2022 VINAYAGAM 2905004WL050770 VINAYAGAM 00468 UBIN0533335 1110 1110 Processed 14/10/2022 035858023 VINAYAGAM ()
42 GUDIYATHAM TN-05-004-010-010/446
(GOLLAMANGALAM) 		2905004000NRG23170920222467542 17/09/2022 Renuka 2905004WL050770 Renuka 00468 UBIN0533335 370 370 Processed 14/10/2022 035858023 Renuka ()
43 GUDIYATHAM TN-05-004-010-010/450
(GOLLAMANGALAM) 		2905004000NRG23170920222467544 17/09/2022 SHEELA 2905004WL050770 SHEELA 00468 UBIN0533335 925 925 Processed 14/10/2022 035858023 SHEELA ()
44 GUDIYATHAM TN-05-004-010-010/460
(GOLLAMANGALAM) 		2905004000NRG23170920222467547 17/09/2022 MANJULA 2905004WL050770 MANJULA 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 MANJULA ()
45 GUDIYATHAM TN-05-004-010-010/468
(GOLLAMANGALAM) 		2905004000NRG23170920222467548 17/09/2022 KRISHNAMOORTHI 2905004WL050770 KRISHNAMOORTHI 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 KRISHNAMOORTHI ()
46 GUDIYATHAM TN-05-004-010-010/472
(GOLLAMANGALAM) 		2905004000NRG23170920222467550 17/09/2022 SUSILA 2905004WL050770 SUSILA 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 SUSILA ()
47 GUDIYATHAM TN-05-004-010-010/478
(GOLLAMANGALAM) 		2905004000NRG23170920222467551 17/09/2022 DURAISAMY 2905004WL050770 DURAISAMY 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 DURAISAMY ()
48 GUDIYATHAM TN-05-004-010-010/480
(GOLLAMANGALAM) 		2905004000NRG23170920222467616 17/09/2022 SUGANTHI 2905004WL050771 SUGANTHI 00468 UBIN0533335 1110 1110 Processed 14/10/2022 035858023 SUGANTHI ()
49 GUDIYATHAM TN-05-004-010-010/50
(GOLLAMANGALAM) 		2905004000NRG23170920222467617 17/09/2022 KARUNANIDHI 2905004WL050771 KARUNANIDHI 00468 UBIN0533335 1170 1170 Processed 14/10/2022 035858023 KARUNANIDHI ()
50 GUDIYATHAM TN-05-004-010-010/508
(GOLLAMANGALAM) 		2905004000NRG23170920222467553 17/09/2022 Dhanalakshmi H 2905004WL050770 Dhanalakshmi H 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 Dhanalakshmi H ()
51 GUDIYATHAM TN-05-004-010-010/526
(GOLLAMANGALAM) 		2905004000NRG23170920222467555 17/09/2022 Sumathi K 2905004WL050770 Sumathi K 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 Sumathi K ()
52 GUDIYATHAM TN-05-004-010-010/531
(GOLLAMANGALAM) 		2905004000NRG23170920222467557 17/09/2022 Murali 2905004WL050770 Murali 00468 UBIN0533335 760 760 Processed 14/10/2022 035858023 Murali ()
53 GUDIYATHAM TN-05-004-010-010/533
(GOLLAMANGALAM) 		2905004000NRG23170920222467558 17/09/2022 Uma J 2905004WL050770 Uma J 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 Uma J ()
54 GUDIYATHAM TN-05-004-010-010/57
(GOLLAMANGALAM) 		2905004000NRG23170920222467562 17/09/2022 Sampath 2905004WL050770 Sampath 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 Sampath ()
55 GUDIYATHAM TN-05-004-010-010/60
(GOLLAMANGALAM) 		2905004000NRG23170920222467563 17/09/2022 SUMATHI 2905004WL050770 SUMATHI 00468 UBIN0533335 570 570 Processed 14/10/2022 035858023 SUMATHI ()
56 GUDIYATHAM TN-05-004-010-012/458
(GOLLAMANGALAM) 		2905004000NRG23170920222467567 17/09/2022 SELVARASAI 2905004WL050770 SELVARASAI 00468 UBIN0533335 1140 1140 Processed 14/10/2022 035858023 SELVARASAI ()
57 GUDIYATHAM TN-05-007-010-002/507
(GOLLAMANGALAM) 		2905004000NRG23170920222467625 17/09/2022 VADIVEL 2905004WL050771 VADIVEL 00468 UBIN0533335 1170 1170 Processed 14/10/2022 035858023 VADIVEL ()
SubTotal 47850 47850
58 GUDIYATHAM TN-05-004-010-010/181
(GOLLAMANGALAM) 		2905004000NRG23170920222467590 17/09/2022 VANAMAIL 2905004WL050771 VANAMAIL 00468 UBIN0818569 1140 1140 Processed 14/10/2022 035858023 VANAMAIL ()
SubTotal 1140 1140
Total 61206 61206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_170922FTO_887741 Indian Overseas Bank IOBA0003761 PALLIKONDA 5190
2 GUDIYATHAM TN2905007_170922FTO_887741 State Bank of India SBIN0000842 GUDIYATTAM 1140
3 GUDIYATHAM TN2905007_170922FTO_887741 State Bank of India SBIN0002192 AMBUR 1140
4 GUDIYATHAM TN2905007_170922FTO_887741 State Bank of India SBIN0005636 MADHANUR 2626
5 GUDIYATHAM TN2905007_170922FTO_887741 State Bank of India SBIN0007127 ODHIYATHUR 1170
6 GUDIYATHAM TN2905007_170922FTO_887741 State Bank of India SBIN0014620 GURUVARAJAPALAYAM 950
7 GUDIYATHAM TN2905007_170922FTO_887741 Union Bank of India UBIN0533335 PALLIKONDA 47850
8 GUDIYATHAM TN2905007_170922FTO_887741 Union Bank of India UBIN0818569 Union Bank of India 1140

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