Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260922FTO_924548
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-05-007-011-011/1253-A
(ERTHANGAL) 		2905007000NRG23260920222550237 26/09/2022 Hemavathi 2905007WL052988 Hemavathi 00176 IDIB000G018 1200 1200 Processed 12/10/2022 030361571 Hemavathi ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-011-011/1220-A
(ERTHANGAL) 		2905007000NRG23260920222550233 26/09/2022 Alamelu 2905007WL052988 Alamelu 00177 IOBA0001198 1200 1200 Processed 12/10/2022 030361571 Alamelu ()
3 GUDIYATHAM TN-05-007-011-012/1263-A
(ERTHANGAL) 		2905007000NRG23260920222550318 26/09/2022 Nathiya 2905007WL052988 Nathiya 00177 IOBA0001198 975 975 Processed 12/10/2022 030361571 Nathiya ()
4 GUDIYATHAM TN-05-007-011-012/448
(ERTHANGAL) 		2905007000NRG23260920222550319 26/09/2022 Muthammal 2905007WL052988 Muthammal 00177 IOBA0001198 1200 1200 Processed 12/10/2022 030361571 Muthammal ()
5 GUDIYATHAM TN-05-007-011-017/1320
(ERTHANGAL) 		2905007000NRG23260920222550326 26/09/2022 Ganga 2905007WL052988 Ganga 00177 IOBA0001198 1200 1200 Processed 12/10/2022 030361571 Ganga ()
6 GUDIYATHAM TN-05-007-011-017/1336
(ERTHANGAL) 		2905007000NRG23260920222550327 26/09/2022 SARASWATHI 2905007WL052988 SARASWATHI 00177 IOBA0001198 1200 1200 Processed 12/10/2022 030361571 SARASWATHI ()
SubTotal 5775 5775
7 GUDIYATHAM TN-05-007-011-003/1003
(ERTHANGAL) 		2905007000NRG23260920222550212 26/09/2022 VIJAYALAKSHMI 2905007WL052988 VIJAYALAKSHMI 00409 SIBL0000232 1170 1170 Processed 12/10/2022 030361571 VIJAYALAKSHMI ()
8 GUDIYATHAM TN-05-007-011-003/1218-A
(ERTHANGAL) 		2905007000NRG23260920222550215 26/09/2022 Lakshmi 2905007WL052988 Lakshmi 00409 SIBL0000232 1170 1170 Processed 12/10/2022 030361571 Lakshmi ()
9 GUDIYATHAM TN-05-007-011-003/446
(ERTHANGAL) 		2905007000NRG23260920222550216 26/09/2022 AMUDHA 2905007WL052988 AMUDHA 00409 SIBL0000232 1170 1170 Processed 12/10/2022 030361571 AMUDHA ()
10 GUDIYATHAM TN-05-007-011-010/1235-A
(ERTHANGAL) 		2905007000NRG23260920222550221 26/09/2022 Geetha 2905007WL052988 Geetha 00409 SIBL0000232 975 975 Processed 12/10/2022 030361571 Geetha ()
11 GUDIYATHAM TN-05-007-011-010/977
(ERTHANGAL) 		2905007000NRG23260920222550223 26/09/2022 LAKSHMI 2905007WL052988 LAKSHMI 00409 SIBL0000232 585 585 Processed 12/10/2022 030361571 LAKSHMI ()
12 GUDIYATHAM TN-05-007-011-010/982
(ERTHANGAL) 		2905007000NRG23260920222550224 26/09/2022 RADHA 2905007WL052988 RADHA 00409 SIBL0000232 1170 1170 Processed 12/10/2022 030361571 RADHA ()
13 GUDIYATHAM TN-05-007-011-011/1161-A
(ERTHANGAL) 		2905007000NRG23260920222550228 26/09/2022 GANTHIMATHI 2905007WL052988 GANTHIMATHI 00409 SIBL0000232 1200 1200 Processed 12/10/2022 030361571 GANTHIMATHI ()
14 GUDIYATHAM TN-05-007-011-011/1163-A
(ERTHANGAL) 		2905007000NRG23260920222550229 26/09/2022 Sangeetha 2905007WL052988 Sangeetha 00409 SIBL0000232 1200 1200 Processed 12/10/2022 030361571 Sangeetha ()
15 GUDIYATHAM TN-05-007-011-011/1217-A
(ERTHANGAL) 		2905007000NRG23260920222550232 26/09/2022 Jayanthi 2905007WL052988 Jayanthi 00409 SIBL0000232 1200 1200 Processed 12/10/2022 030361571 Jayanthi ()
16 GUDIYATHAM TN-05-007-011-011/1256-A
(ERTHANGAL) 		2905007000NRG23260920222550238 26/09/2022 Dhanalakshmi 2905007WL052988 Dhanalakshmi 00409 SIBL0000232 1200 1200 Processed 12/10/2022 030361571 Dhanalakshmi ()
17 GUDIYATHAM TN-05-007-011-011/1322
(ERTHANGAL) 		2905007000NRG23260920222550239 26/09/2022 MALLIGA KRISHNAMOORTHI 2905007WL052988 MALLIGA KRISHNAMOORTHI 00409 SIBL0000232 1200 1200 Processed 12/10/2022 030361571 MALLIGA KRISHNAMOORTHI ()
18 GUDIYATHAM TN-05-007-011-011/240
(ERTHANGAL) 		2905007000NRG23260920222550329 26/09/2022 Geetha 2905007WL052989 Geetha 00409 SIBL0000232 1686 1686 Processed 12/10/2022 030361571 Geetha ()
19 GUDIYATHAM TN-05-007-011-011/510
(ERTHANGAL) 		2905007000NRG23260920222550260 26/09/2022 AMUDHA 2905007WL052988 AMUDHA 00409 SIBL0000232 1200 1200 Processed 12/10/2022 030361571 AMUDHA ()
20 GUDIYATHAM TN-05-007-011-011/513
(ERTHANGAL) 		2905007000NRG23260920222550263 26/09/2022 Devagi 2905007WL052988 Devagi 00409 SIBL0000232 1200 1200 Processed 12/10/2022 030361571 Devagi ()
21 GUDIYATHAM TN-05-007-011-011/519
(ERTHANGAL) 		2905007000NRG23260920222550265 26/09/2022 VIJAYALAKSHMI 2905007WL052988 VIJAYALAKSHMI 00409 SIBL0000232 780 780 Processed 12/10/2022 030361571 VIJAYALAKSHMI ()
22 GUDIYATHAM TN-05-007-011-011/538
(ERTHANGAL) 		2905007000NRG23260920222550268 26/09/2022 VIJAYA 2905007WL052988 VIJAYA 00409 SIBL0000232 1170 1170 Processed 12/10/2022 030361571 VIJAYA ()
23 GUDIYATHAM TN-05-007-011-011/553
(ERTHANGAL) 		2905007000NRG23260920222550271 26/09/2022 SUGUNA 2905007WL052988 SUGUNA 00409 SIBL0000232 1170 1170 Processed 12/10/2022 030361571 SUGUNA ()
24 GUDIYATHAM TN-05-007-011-011/697
(ERTHANGAL) 		2905007000NRG23260920222550285 26/09/2022 KILIYAMMAL 2905007WL052988 KILIYAMMAL 00409 SIBL0000232 1200 1200 Processed 12/10/2022 030361571 KILIYAMMAL ()
25 GUDIYATHAM TN-05-007-011-011/699
(ERTHANGAL) 		2905007000NRG23260920222550288 26/09/2022 Kavitha 2905007WL052988 Kavitha 00409 SIBL0000232 1200 1200 Processed 12/10/2022 030361571 Kavitha ()
26 GUDIYATHAM TN-05-007-011-011/699
(ERTHANGAL) 		2905007000NRG23260920222550287 26/09/2022 PATTU 2905007WL052988 PATTU 00409 SIBL0000232 1000 1000 Processed 12/10/2022 030361571 PATTU ()
27 GUDIYATHAM TN-05-007-011-011/716
(ERTHANGAL) 		2905007000NRG23260920222550295 26/09/2022 KAMSALA 2905007WL052988 KAMSALA 00409 SIBL0000232 1170 1170 Processed 12/10/2022 030361571 KAMSALA ()
28 GUDIYATHAM TN-05-007-011-011/734
(ERTHANGAL) 		2905007000NRG23260920222550298 26/09/2022 GUNA 2905007WL052988 GUNA 00409 SIBL0000232 1170 1170 Processed 12/10/2022 030361571 GUNA ()
29 GUDIYATHAM TN-05-007-011-011/739
(ERTHANGAL) 		2905007000NRG23260920222550299 26/09/2022 KANCHANA 2905007WL052988 KANCHANA 00409 SIBL0000232 1200 1200 Processed 12/10/2022 030361571 KANCHANA ()
30 GUDIYATHAM TN-05-007-011-011/746
(ERTHANGAL) 		2905007000NRG23260920222550300 26/09/2022 KAVITHA 2905007WL052988 KAVITHA 00409 SIBL0000232 1200 1200 Processed 12/10/2022 030361571 KAVITHA ()
31 GUDIYATHAM TN-05-007-011-011/794
(ERTHANGAL) 		2905007000NRG23260920222550307 26/09/2022 JOTHI 2905007WL052988 JOTHI 00409 SIBL0000232 1200 1200 Processed 12/10/2022 030361571 JOTHI ()
32 GUDIYATHAM TN-05-007-011-011/853-A
(ERTHANGAL) 		2905007000NRG23260920222550309 26/09/2022 VENDA 2905007WL052988 VENDA 00409 SIBL0000232 975 975 Processed 12/10/2022 030361571 VENDA ()
33 GUDIYATHAM TN-05-007-011-011/983
(ERTHANGAL) 		2905007000NRG23260920222550314 26/09/2022 RAJALAKSHMI 2905007WL052988 RAJALAKSHMI 00409 SIBL0000232 1170 1170 Processed 12/10/2022 030361571 RAJALAKSHMI ()
34 GUDIYATHAM TN-05-007-011-012/1010
(ERTHANGAL) 		2905007000NRG23260920222550315 26/09/2022 MALLIGA 2905007WL052988 MALLIGA 00409 SIBL0000232 1170 1170 Processed 12/10/2022 030361571 MALLIGA ()
35 GUDIYATHAM TN-05-007-011-012/1255-A
(ERTHANGAL) 		2905007000NRG23260920222550317 26/09/2022 Avaranjam 2905007WL052988 Avaranjam 00409 SIBL0000232 1170 1170 Processed 12/10/2022 030361571 Avaranjam ()
36 GUDIYATHAM TN-05-007-011-012/906-A
(ERTHANGAL) 		2905007000NRG23260920222550320 26/09/2022 BABU 2905007WL052988 BABU 00409 SIBL0000232 1200 1200 Processed 12/10/2022 030361571 BABU ()
37 GUDIYATHAM TN-05-007-011-013/1107
(ERTHANGAL) 		2905007000NRG23260920222550321 26/09/2022 MEENAKSHI 2905007WL052988 MEENAKSHI 00409 SIBL0000232 1200 1200 Processed 12/10/2022 030361571 MEENAKSHI ()
38 GUDIYATHAM TN-05-007-011-017/1319
(ERTHANGAL) 		2905007000NRG23260920222550325 26/09/2022 JOTHI THAMIZHANANDHAN 2905007WL052988 JOTHI THAMIZHANANDHAN 00409 SIBL0000232 1200 1200 Processed 12/10/2022 030361571 JOTHI THAMIZHANANDHAN ()
39 GUDIYATHAM TN-05-007-011-019/915
(ERTHANGAL) 		2905007000NRG23260920222550331 26/09/2022 ARUNA 2905007WL052989 ARUNA 00409 SIBL0000232 1686 1686 Processed 12/10/2022 030361571 ARUNA ()
SubTotal 38557 38557
40 GUDIYATHAM TN-05-007-011-011/1240-A
(ERTHANGAL) 		2905007000NRG23260920222550234 26/09/2022 Nadhiya 2905007WL052988 Nadhiya 00415 SBIN0007791 1200 1200 Processed 12/10/2022 030361571 Nadhiya ()
41 GUDIYATHAM TN-05-007-011-011/1241-A
(ERTHANGAL) 		2905007000NRG23260920222550235 26/09/2022 Jagadha 2905007WL052988 Jagadha 00415 SBIN0007791 800 800 Processed 12/10/2022 030361571 Jagadha ()
42 GUDIYATHAM TN-05-007-011-011/1359
(ERTHANGAL) 		2905007000NRG23260920222550241 26/09/2022 SONIYA 2905007WL052988 SONIYA 00415 SBIN0007791 1170 1170 Processed 12/10/2022 030361571 SONIYA ()
SubTotal 3170 3170
Total 48702 48702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260922FTO_924548 Indian Bank IDIB000G018 GUDIYATHAM 1200
2 GUDIYATHAM TN2905007_260922FTO_924548 Indian Overseas Bank IOBA0001198 MORASAPALLI 5775
3 GUDIYATHAM TN2905007_260922FTO_924548 South Indian Bank SIBL0000232 GUDIYATTAM 38557
4 GUDIYATHAM TN2905007_260922FTO_924548 State Bank of India SBIN0007791 SEMPALLI 3170

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