Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_170822FTO_729100
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-05-004-002-002/256
(AGARAMCHERI) 		2905004000NRG23160820222109504 17/08/2022 PITCHANDI 2905004WL040877 PITCHANDI 00176 IDIB000M137 1405 1405 Processed 25/08/2022 014193862 PITCHANDI ()
SubTotal 1405 1405
2 GUDIYATHAM TN-05-004-002-002/967-A
(AGARAMCHERI) 		2905004000NRG23160820222109555 17/08/2022 KARPAGAM 2905004WL040877 KARPAGAM 00177 IOBA0000733 990 990 Processed 25/08/2022 014193862 KARPAGAM ()
SubTotal 990 990
3 GUDIYATHAM TN-05-004-002-006/916
(AGARAMCHERI) 		2905004000NRG23160820222109568 17/08/2022 SHAYATHIBEE 2905004WL040877 SHAYATHIBEE 00177 IOBA0003761 788 788 Processed 25/08/2022 014193862 SHAYATHIBEE ()
SubTotal 788 788
4 GUDIYATHAM TN-05-004-002-002/968
(AGARAMCHERI) 		2905004000NRG23160820222109556 17/08/2022 MANJUNATHAN 2905004WL040877 MANJUNATHAN 00415 SBIN0005636 990 990 Processed 25/08/2022 014193862 MANJUNATHAN ()
5 GUDIYATHAM TN-05-004-002-002/969-A
(AGARAMCHERI) 		2905004000NRG23160820222109557 17/08/2022 JHANSILAKSHMI 2905004WL040877 JHANSILAKSHMI 00415 SBIN0005636 990 990 Processed 25/08/2022 014193862 JHANSILAKSHMI ()
6 GUDIYATHAM TN-05-004-002-002/995-A
(AGARAMCHERI) 		2905004000NRG23160820222109561 17/08/2022 VASANTHKUMAR 2905004WL040877 VASANTHKUMAR 00415 SBIN0005636 792 792 Processed 25/08/2022 014193862 VASANTHKUMAR ()
7 GUDIYATHAM TN-05-004-002-008/724
(AGARAMCHERI) 		2905004000NRG23160820222109572 17/08/2022 VASANTH 2905004WL040877 VASANTH 00415 SBIN0005636 1405 1405 Processed 25/08/2022 014193862 VASANTH ()
SubTotal 4177 4177
8 GUDIYATHAM TN-05-004-002-002/135
(AGARAMCHERI) 		2905004000NRG23160820222109468 17/08/2022 SHARMILA 2905004WL040877 SHARMILA 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 SHARMILA ()
9 GUDIYATHAM TN-05-004-002-002/201
(AGARAMCHERI) 		2905004000NRG23160820222109484 17/08/2022 AMSA 2905004WL040877 AMSA 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 AMSA ()
10 GUDIYATHAM TN-05-004-002-002/207
(AGARAMCHERI) 		2905004000NRG23160820222109488 17/08/2022 PANDU 2905004WL040877 PANDU 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 PANDU ()
11 GUDIYATHAM TN-05-004-002-002/216
(AGARAMCHERI) 		2905004000NRG23160820222109490 17/08/2022 NAVANEETHAM 2905004WL040877 NAVANEETHAM 00468 UBIN0533335 788 788 Processed 25/08/2022 014193862 NAVANEETHAM ()
12 GUDIYATHAM TN-05-004-002-002/217
(AGARAMCHERI) 		2905004000NRG23160820222109491 17/08/2022 SARALA 2905004WL040877 SARALA 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 SARALA ()
13 GUDIYATHAM TN-05-004-002-002/227
(AGARAMCHERI) 		2905004000NRG23160820222109494 17/08/2022 PRABAVATHI 2905004WL040877 PRABAVATHI 00468 UBIN0533335 788 788 Processed 25/08/2022 014193862 PRABAVATHI ()
14 GUDIYATHAM TN-05-004-002-002/235
(AGARAMCHERI) 		2905004000NRG23160820222109495 17/08/2022 KOUSALYA.R 2905004WL040877 KOUSALYA.R 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 KOUSALYA.R ()
15 GUDIYATHAM TN-05-004-002-002/237
(AGARAMCHERI) 		2905004000NRG23160820222109496 17/08/2022 RANI 2905004WL040877 RANI 00468 UBIN0533335 788 788 Processed 25/08/2022 014193862 RANI ()
16 GUDIYATHAM TN-05-004-002-002/239
(AGARAMCHERI) 		2905004000NRG23160820222109497 17/08/2022 KASTHURI 2905004WL040877 KASTHURI 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 KASTHURI ()
17 GUDIYATHAM TN-05-004-002-002/252
(AGARAMCHERI) 		2905004000NRG23160820222109503 17/08/2022 JAMUNA 2905004WL040877 JAMUNA 00468 UBIN0533335 394 394 Processed 25/08/2022 014193862 JAMUNA ()
18 GUDIYATHAM TN-05-004-002-002/261
(AGARAMCHERI) 		2905004000NRG23160820222109505 17/08/2022 VIJIYA 2905004WL040877 VIJIYA 00468 UBIN0533335 591 591 Processed 25/08/2022 014193862 VIJIYA ()
19 GUDIYATHAM TN-05-004-002-002/363
(AGARAMCHERI) 		2905004000NRG23160820222109523 17/08/2022 AMBIGA 2905004WL040877 AMBIGA 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 AMBIGA ()
20 GUDIYATHAM TN-05-004-002-002/922
(AGARAMCHERI) 		2905004000NRG23160820222109551 17/08/2022 Sathya 2905004WL040877 Sathya 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 Sathya ()
21 GUDIYATHAM TN-05-004-002-002/937-A
(AGARAMCHERI) 		2905004000NRG23160820222109552 17/08/2022 SATHYA 2905004WL040877 SATHYA 00468 UBIN0533335 792 792 Processed 25/08/2022 014193862 SATHYA ()
22 GUDIYATHAM TN-05-004-002-002/938-A
(AGARAMCHERI) 		2905004000NRG23160820222109553 17/08/2022 KASTHURI 2905004WL040877 KASTHURI 00468 UBIN0533335 792 792 Processed 25/08/2022 014193862 KASTHURI ()
23 GUDIYATHAM TN-05-004-002-002/970-A
(AGARAMCHERI) 		2905004000NRG23160820222109558 17/08/2022 GEETHA 2905004WL040877 GEETHA 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 GEETHA ()
24 GUDIYATHAM TN-05-004-002-002/982-A
(AGARAMCHERI) 		2905004000NRG23160820222109559 17/08/2022 SHRIDEVI 2905004WL040877 SHRIDEVI 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 SHRIDEVI ()
25 GUDIYATHAM TN-05-004-002-002/985-A
(AGARAMCHERI) 		2905004000NRG23160820222109560 17/08/2022 LILLY 2905004WL040877 LILLY 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 LILLY ()
26 GUDIYATHAM TN-05-004-002-005/784
(AGARAMCHERI) 		2905004000NRG23160820222109562 17/08/2022 KALA 2905004WL040877 KALA 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 KALA ()
27 GUDIYATHAM TN-05-004-002-005/992-A
(AGARAMCHERI) 		2905004000NRG23160820222109563 17/08/2022 MANSINGH 2905004WL040877 MANSINGH 00468 UBIN0533335 198 198 Processed 25/08/2022 014193862 MANSINGH ()
28 GUDIYATHAM TN-05-004-002-006/783
(AGARAMCHERI) 		2905004000NRG23160820222109567 17/08/2022 SHEHNAZ 2905004WL040877 SHEHNAZ 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 SHEHNAZ ()
29 GUDIYATHAM TN-05-004-002-006/925
(AGARAMCHERI) 		2905004000NRG23160820222109570 17/08/2022 Jamaludin 2905004WL040877 Jamaludin 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 Jamaludin ()
30 GUDIYATHAM TN-05-004-002-008/858
(AGARAMCHERI) 		2905004000NRG23160820222109573 17/08/2022 RAJESHWARI 2905004WL040877 RAJESHWARI 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 RAJESHWARI ()
SubTotal 21201 21201
31 GUDIYATHAM TN-05-004-002-006/918-A
(AGARAMCHERI) 		2905004000NRG23160820222109569 17/08/2022 RASIYABANU 2905004WL040877 RASIYABANU 00546 CIUB0000247 985 985 Processed 25/08/2022 014193862 RASIYABANU ()
SubTotal 985 985
Total 29546 29546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_170822FTO_729100 Indian Bank IDIB000M137 MELALATHUR 1405
2 GUDIYATHAM TN2905007_170822FTO_729100 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 990
3 GUDIYATHAM TN2905007_170822FTO_729100 Indian Overseas Bank IOBA0003761 PALLIKONDA 788
4 GUDIYATHAM TN2905007_170822FTO_729100 State Bank of India SBIN0005636 MADHANUR 4177
5 GUDIYATHAM TN2905007_170822FTO_729100 Union Bank of India UBIN0533335 PALLIKONDA 21201
6 GUDIYATHAM TN2905007_170822FTO_729100 City Union Bank CIUB0000247 GUDIYATHAM 985

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