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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:17:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1602875
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-05-008-034-005/695
(MORTHANA) 		2905008000NRG23280220234355993 28/02/2023 Meena Sivakumar 2905008WL095973 Meena Sivakumar 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005717464 Meena Sivakumar CANARA BANK(508532)
SubTotal 1320 1320
2 GUDIYATHAM TN-05-008-034-034/494
(MORTHANA) 		2905008000NRG23280220234356024 28/02/2023 PRIYA.. 2905008WL095973 PRIYA.. 00176 IDIB000P130 1320 1320 Processed 02/04/2023 005717464 PRIYA.. INDIAN BANK(607105)
SubTotal 1320 1320
3 GUDIYATHAM TN-05-008-034-034/426
(MORTHANA) 		2905008000NRG23280220234356020 28/02/2023 C SYAMALA 2905008WL095973 C SYAMALA 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005717464 C SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
4 GUDIYATHAM TN-05-008-034-005/637
(MORTHANA) 		2905008000NRG23280220234355992 28/02/2023 ASWINI 2905008WL095973 ASWINI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 ASWINI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-008-034-034/112
(MORTHANA) 		2905008000NRG23280220234355994 28/02/2023 CHINNAMMAL 2905008WL095973 CHINNAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 CHINNAMMAL IDBI BANK(607095)
6 GUDIYATHAM TN-05-008-034-034/13
(MORTHANA) 		2905008000NRG23280220234355995 28/02/2023 KULLAMMA 2905008WL095973 KULLAMMA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KULLAMMA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-008-034-034/151
(MORTHANA) 		2905008000NRG23280220234355996 28/02/2023 VENDAMANI 2905008WL095973 VENDAMANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 VENDAMANI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-008-034-034/152
(MORTHANA) 		2905008000NRG23280220234355997 28/02/2023 SAROJA 2905008WL095973 SAROJA 00415 SBIN0007791 660 660 Processed 02/04/2023 005717464 SAROJA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-008-034-034/198
(MORTHANA) 		2905008000NRG23280220234355998 28/02/2023 CHINNARAJI 2905008WL095973 CHINNARAJI 00415 SBIN0007791 440 440 Processed 02/04/2023 005717464 CHINNARAJI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-008-034-034/200
(MORTHANA) 		2905008000NRG23280220234355999 28/02/2023 JAYARAMAN 2905008WL095973 JAYARAMAN 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 JAYARAMAN STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-008-034-034/205
(MORTHANA) 		2905008000NRG23280220234356000 28/02/2023 MUNIYAMMAL 2905008WL095973 MUNIYAMMAL 00415 SBIN0007791 660 660 Processed 02/04/2023 005717464 MUNIYAMMAL STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-008-034-034/208
(MORTHANA) 		2905008000NRG23280220234356001 28/02/2023 SAGUNATHALA 2905008WL095973 SAGUNATHALA 00415 SBIN0007791 660 660 Processed 02/04/2023 005717464 SAGUNATHALA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-008-034-034/212
(MORTHANA) 		2905008000NRG23280220234356002 28/02/2023 AMULU 2905008WL095973 AMULU 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 AMULU STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-008-034-034/213
(MORTHANA) 		2905008000NRG23280220234356003 28/02/2023 SAVITHIRI 2905008WL095973 SAVITHIRI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SAVITHIRI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-008-034-034/251
(MORTHANA) 		2905008000NRG23280220234356004 28/02/2023 Maniyammal 2905008WL095973 Maniyammal 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 Maniyammal STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-008-034-034/28
(MORTHANA) 		2905008000NRG23280220234356005 28/02/2023 NAGARANI 2905008WL095973 NAGARANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 NAGARANI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-008-034-034/288
(MORTHANA) 		2905008000NRG23280220234356006 28/02/2023 RANI 2905008WL095973 RANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 RANI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-008-034-034/290
(MORTHANA) 		2905008000NRG23280220234356007 28/02/2023 BALAJI 2905008WL095973 BALAJI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 BALAJI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-008-034-034/293
(MORTHANA) 		2905008000NRG23280220234356008 28/02/2023 RAJAMMAL 2905008WL095973 RAJAMMAL 00415 SBIN0007791 440 440 Processed 02/04/2023 005717464 RAJAMMAL STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-008-034-034/294
(MORTHANA) 		2905008000NRG23280220234356009 28/02/2023 AMSA 2905008WL095973 AMSA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 AMSA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-008-034-034/3
(MORTHANA) 		2905008000NRG23280220234356010 28/02/2023 KRISHNAVENI 2905008WL095973 KRISHNAVENI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KRISHNAVENI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-008-034-034/31
(MORTHANA) 		2905008000NRG23280220234356011 28/02/2023 VIJAYA 2905008WL095973 VIJAYA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 VIJAYA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-008-034-034/316
(MORTHANA) 		2905008000NRG23280220234356012 28/02/2023 SAGUNTHALA 2905008WL095973 SAGUNTHALA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SAGUNTHALA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-008-034-034/317
(MORTHANA) 		2905008000NRG23280220234356013 28/02/2023 THOORVASALU 2905008WL095973 THOORVASALU 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 THOORVASALU STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-008-034-034/33
(MORTHANA) 		2905008000NRG23280220234356014 28/02/2023 SAMUNDESWARI 2905008WL095973 SAMUNDESWARI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SAMUNDESWARI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-008-034-034/339
(MORTHANA) 		2905008000NRG23280220234356015 28/02/2023 KRISHNAMMA 2905008WL095973 KRISHNAMMA 00415 SBIN0007791 660 660 Processed 02/04/2023 005717464 KRISHNAMMA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-008-034-034/348
(MORTHANA) 		2905008000NRG23280220234356016 28/02/2023 MALLIKA 2905008WL095973 MALLIKA 00415 SBIN0007791 440 440 Processed 02/04/2023 005717464 MALLIKA STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-008-034-034/369
(MORTHANA) 		2905008000NRG23280220234356017 28/02/2023 DHANALAKSHMI 2905008WL095973 DHANALAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 DHANALAKSHMI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-008-034-034/37
(MORTHANA) 		2905008000NRG23280220234356018 28/02/2023 AMUDHA 2905008WL095973 AMUDHA 00415 SBIN0007791 660 660 Processed 02/04/2023 005717464 AMUDHA STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-008-034-034/423
(MORTHANA) 		2905008000NRG23280220234356019 28/02/2023 SUSLIA 2905008WL095973 SUSLIA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SUSLIA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-008-034-034/431
(MORTHANA) 		2905008000NRG23280220234356021 28/02/2023 GEETHA K 2905008WL095973 GEETHA K 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 GEETHA K STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-008-034-034/466
(MORTHANA) 		2905008000NRG23280220234356022 28/02/2023 PUSHPA 2905008WL095973 PUSHPA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 PUSHPA STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-008-034-034/487-A
(MORTHANA) 		2905008000NRG23280220234356023 28/02/2023 SUBATHIRAMMA 2905008WL095973 SUBATHIRAMMA 00415 SBIN0007791 1320 1320 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GUDIYATHAM TN-05-008-034-034/520
(MORTHANA) 		2905008000NRG23280220234356025 28/02/2023 SARATHKUMAR 2905008WL095973 SARATHKUMAR 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SARATHKUMAR STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-008-034-034/537
(MORTHANA) 		2905008000NRG23280220234356026 28/02/2023 SASIKALA 2905008WL095973 SASIKALA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SASIKALA PALLAVAN GRAMA BANK(607052)
36 GUDIYATHAM TN-05-008-034-034/630
(MORTHANA) 		2905008000NRG23280220234356027 28/02/2023 MAYURI 2905008WL095973 MAYURI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MAYURI CANARA BANK(508532)
37 GUDIYATHAM TN-05-008-034-034/634
(MORTHANA) 		2905008000NRG23280220234356028 28/02/2023 SUGANYA 2905008WL095973 SUGANYA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SUGANYA STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-008-034-034/72
(MORTHANA) 		2905008000NRG23280220234356029 28/02/2023 SUJATHA 2905008WL095973 SUJATHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SUJATHA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-008-034-034/82
(MORTHANA) 		2905008000NRG23280220234356030 28/02/2023 SAGUNTHALA 2905008WL095973 SAGUNTHALA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SAGUNTHALA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-008-034-034/9
(MORTHANA) 		2905008000NRG23280220234356031 28/02/2023 LOGANATHAN 2905008WL095973 LOGANATHAN 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 LOGANATHAN STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-008-034-034/92
(MORTHANA) 		2905008000NRG23280220234356032 28/02/2023 MAHESWARI 2905008WL095973 MAHESWARI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MAHESWARI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-008-034-034/94
(MORTHANA) 		2905008000NRG23280220234356033 28/02/2023 SANTHI 2905008WL095973 SANTHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SANTHI STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-008-034-034/95
(MORTHANA) 		2905008000NRG23280220234356034 28/02/2023 GIRIJA 2905008WL095973 GIRIJA 00415 SBIN0007791 880 880 Processed 02/04/2023 005717464 GIRIJA STATE BANK OF INDIA(508548)
SubTotal 46200 46200
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1602875 Canara Bank CNRB0001452 SENGUNDRAM 1320
2 GUDIYATHAM TN2905007_280223APB_FTO_1602875 Indian Bank IDIB000P130 PATCHUR 1320
3 GUDIYATHAM TN2905007_280223APB_FTO_1602875 State Bank of India SBIN0000842 GUDIYATTAM 1320
4 GUDIYATHAM TN2905007_280223APB_FTO_1602875 State Bank of India SBIN0007791 SEMPALLI 46200

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