Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022FTO_957568
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-05-007-024-005/824
(NELLOREPET) 		2905007000NRG23021020222637166 03/10/2022 KAVITHA 2905007WL055166 KAVITHA 00078 CNRB0000950 1170 1170 Processed 09/10/2022 010261474 KAVITHA ()
SubTotal 1170 1170
2 GUDIYATHAM TN-05-007-024-003/881
(NELLOREPET) 		2905007000NRG23021020222637150 03/10/2022 SINDHU 2905007WL055166 SINDHU 00089 CBIN0281388 1170 1170 Processed 09/10/2022 010261474 SINDHU ()
SubTotal 1170 1170
3 GUDIYATHAM TN-05-007-024-005/911
(NELLOREPET) 		2905007000NRG23021020222637174 03/10/2022 DHIVYABHARATHI 2905007WL055166 DHIVYABHARATHI 00176 IDIB000G018 600 600 Processed 09/10/2022 010261474 DHIVYABHARATHI ()
4 GUDIYATHAM TN-05-007-024-024/466
(NELLOREPET) 		2905007000NRG23021020222637206 03/10/2022 kavitha 2905007WL055166 kavitha 00176 IDIB000G018 975 975 Processed 09/10/2022 010261474 kavitha ()
SubTotal 1575 1575
5 GUDIYATHAM TN-05-004-024-026/628
(PALLIKUPPAM) 		2905004000NRG23021020222637317 03/10/2022 USHA 2905004WL055167 USHA 00176 IDIB000O001 368 368 Processed 09/10/2022 010261474 USHA ()
6 GUDIYATHAM TN-05-004-024-026/650
(PALLIKUPPAM) 		2905004000NRG23021020222637318 03/10/2022 TAMILARASAN 2905004WL055167 TAMILARASAN 00176 IDIB000O001 368 368 Processed 09/10/2022 010261474 TAMILARASAN ()
SubTotal 736 736
7 GUDIYATHAM TN-05-007-024-005/469
(NELLOREPET) 		2905007000NRG23021020222637154 03/10/2022 LILLY 2905007WL055166 LILLY 00177 IOBA0000027 800 800 Processed 09/10/2022 010261474 LILLY ()
SubTotal 800 800
8 GUDIYATHAM TN-05-007-024-001/903
(NELLOREPET) 		2905007000NRG23021020222637148 03/10/2022 KAMASALA 2905007WL055166 KAMASALA 00177 IOBA0001198 975 975 Processed 09/10/2022 010261474 KAMASALA ()
9 GUDIYATHAM TN-05-007-024-024/531-A
(NELLOREPET) 		2905007000NRG23021020222637214 03/10/2022 MAGESWARI 2905007WL055166 MAGESWARI 00177 IOBA0001198 1200 1200 Processed 09/10/2022 010261474 MAGESWARI ()
SubTotal 2175 2175
10 GUDIYATHAM TN-05-007-024-001/752
(NELLOREPET) 		2905007000NRG23021020222637147 03/10/2022 POUNU 2905007WL055166 POUNU 00415 SBIN0000842 975 975 Processed 09/10/2022 010261474 POUNU ()
11 GUDIYATHAM TN-05-007-024-005/296
(NELLOREPET) 		2905007000NRG23021020222637153 03/10/2022 REKHA 2905007WL055166 REKHA 00415 SBIN0000842 1170 1170 Processed 09/10/2022 010261474 REKHA ()
12 GUDIYATHAM TN-05-007-024-005/763
(NELLOREPET) 		2905007000NRG23021020222637162 03/10/2022 SELVI 2905007WL055166 SELVI 00415 SBIN0000842 975 975 Processed 09/10/2022 010261474 SELVI ()
13 GUDIYATHAM TN-05-007-024-005/796
(NELLOREPET) 		2905007000NRG23021020222637163 03/10/2022 VIJAYALAKSHMI 2905007WL055166 VIJAYALAKSHMI 00415 SBIN0000842 780 780 Processed 09/10/2022 010261474 VIJAYALAKSHMI ()
14 GUDIYATHAM TN-05-007-024-005/866
(NELLOREPET) 		2905007000NRG23021020222637170 03/10/2022 MOGANA 2905007WL055166 MOGANA 00415 SBIN0000842 1200 1200 Processed 09/10/2022 010261474 MOGANA ()
15 GUDIYATHAM TN-05-007-024-005/869
(NELLOREPET) 		2905007000NRG23021020222637171 03/10/2022 MANJULA 2905007WL055166 MANJULA 00415 SBIN0000842 400 400 Processed 09/10/2022 010261474 MANJULA ()
16 GUDIYATHAM TN-05-007-024-005/892
(NELLOREPET) 		2905007000NRG23021020222637173 03/10/2022 LAKSHMI 2905007WL055166 LAKSHMI 00415 SBIN0000842 1200 1200 Processed 09/10/2022 010261474 LAKSHMI ()
17 GUDIYATHAM TN-05-007-024-005/934
(NELLOREPET) 		2905007000NRG23021020222637175 03/10/2022 SOUNDERIYA 2905007WL055166 SOUNDERIYA 00415 SBIN0000842 600 600 Processed 09/10/2022 010261474 SOUNDERIYA ()
18 GUDIYATHAM TN-05-007-024-005/935
(NELLOREPET) 		2905007000NRG23021020222637176 03/10/2022 NALINI 2905007WL055166 NALINI 00415 SBIN0000842 1200 1200 Processed 09/10/2022 010261474 NALINI ()
19 GUDIYATHAM TN-05-007-024-005/938
(NELLOREPET) 		2905007000NRG23021020222637177 03/10/2022 VENNILA 2905007WL055166 VENNILA 00415 SBIN0000842 1000 1000 Processed 09/10/2022 010261474 VENNILA ()
20 GUDIYATHAM TN-05-007-024-007/851
(NELLOREPET) 		2905007000NRG23021020222637178 03/10/2022 AMBIGA 2905007WL055166 AMBIGA 00415 SBIN0000842 1000 1000 Processed 09/10/2022 010261474 AMBIGA ()
21 GUDIYATHAM TN-05-007-024-007/853
(NELLOREPET) 		2905007000NRG23021020222637179 03/10/2022 AMUDHA 2905007WL055166 AMUDHA 00415 SBIN0000842 600 600 Processed 09/10/2022 010261474 AMUDHA ()
22 GUDIYATHAM TN-05-007-024-007/860
(NELLOREPET) 		2905007000NRG23021020222637180 03/10/2022 UMA 2905007WL055166 UMA 00415 SBIN0000842 1170 1170 Processed 09/10/2022 010261474 UMA ()
23 GUDIYATHAM TN-05-007-024-007/883
(NELLOREPET) 		2905007000NRG23021020222637181 03/10/2022 THENMOZHI 2905007WL055166 THENMOZHI 00415 SBIN0000842 585 585 Processed 09/10/2022 010261474 THENMOZHI ()
24 GUDIYATHAM TN-05-007-024-014/894
(NELLOREPET) 		2905007000NRG23021020222637184 03/10/2022 PUNITHA 2905007WL055166 PUNITHA 00415 SBIN0000842 975 975 Processed 09/10/2022 010261474 PUNITHA ()
25 GUDIYATHAM TN-05-007-024-024/216
(NELLOREPET) 		2905007000NRG23021020222637185 03/10/2022 VENDAMANI 2905007WL055166 VENDAMANI 00415 SBIN0000842 585 585 Processed 09/10/2022 010261474 VENDAMANI ()
26 GUDIYATHAM TN-05-007-024-024/436
(NELLOREPET) 		2905007000NRG23021020222637199 03/10/2022 KASTHURI 2905007WL055166 KASTHURI 00415 SBIN0000842 1200 1200 Processed 09/10/2022 010261474 KASTHURI ()
27 GUDIYATHAM TN-05-007-024-024/437
(NELLOREPET) 		2905007000NRG23021020222637200 03/10/2022 JOTHI 2905007WL055166 JOTHI 00415 SBIN0000842 585 585 Processed 09/10/2022 010261474 JOTHI ()
28 GUDIYATHAM TN-05-007-024-024/640
(NELLOREPET) 		2905007000NRG23021020222637228 03/10/2022 LALITHA 2905007WL055166 LALITHA 00415 SBIN0000842 195 195 Processed 09/10/2022 010261474 LALITHA ()
SubTotal 16395 16395
29 GUDIYATHAM TN-05-004-024-025/644
(PALLIKUPPAM) 		2905004000NRG23021020222637313 03/10/2022 VAISHNAVI KIRUBANANDHAM 2905004WL055167 VAISHNAVI KIRUBANANDHAM 00415 SBIN0005636 368 368 Processed 09/10/2022 010261474 VAISHNAVI KIRUBANANDHAM ()
30 GUDIYATHAM TN-05-004-024-025/652
(PALLIKUPPAM) 		2905004000NRG23021020222637314 03/10/2022 THENMOZHI 2905004WL055167 THENMOZHI 00415 SBIN0005636 368 368 Processed 09/10/2022 010261474 THENMOZHI ()
SubTotal 736 736
31 GUDIYATHAM TN-05-004-024-027/612
(PALLIKUPPAM) 		2905004000NRG23021020222637323 03/10/2022 MURTHY 2905004WL055167 MURTHY 00415 SBIN0014620 368 368 Processed 09/10/2022 010261474 MURTHY ()
SubTotal 368 368
32 GUDIYATHAM TN-05-007-024-005/880
(NELLOREPET) 		2905007000NRG23021020222637172 03/10/2022 PREMALATHA 2905007WL055166 PREMALATHA 00437 TMBL0000212 1200 1200 Processed 09/10/2022 010261474 PREMALATHA ()
SubTotal 1200 1200
33 GUDIYATHAM TN-05-004-024-002/567
(PALLIKUPPAM) 		2905004000NRG23021020222637234 03/10/2022 GOWTHAMAN S 2905004WL055167 GOWTHAMAN S 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 GOWTHAMAN S ()
34 GUDIYATHAM TN-05-004-024-004/552
(PALLIKUPPAM) 		2905004000NRG23021020222637238 03/10/2022 KALINGAMMAL S 2905004WL055167 KALINGAMMAL S 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 KALINGAMMAL S ()
35 GUDIYATHAM TN-05-004-024-004/574
(PALLIKUPPAM) 		2905004000NRG23021020222637239 03/10/2022 JAYANTHI 2905004WL055167 JAYANTHI 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 JAYANTHI ()
36 GUDIYATHAM TN-05-004-024-004/584
(PALLIKUPPAM) 		2905004000NRG23021020222637240 03/10/2022 VIJAYALAKSHMI 2905004WL055167 VIJAYALAKSHMI 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 VIJAYALAKSHMI ()
37 GUDIYATHAM TN-05-004-024-024/109
(PALLIKUPPAM) 		2905004000NRG23021020222637242 03/10/2022 THENMOZHI 2905004WL055167 THENMOZHI 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 THENMOZHI ()
38 GUDIYATHAM TN-05-004-024-024/223
(PALLIKUPPAM) 		2905004000NRG23021020222637258 03/10/2022 KANCHANA 2905004WL055167 KANCHANA 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 KANCHANA ()
39 GUDIYATHAM TN-05-004-024-024/648
(PALLIKUPPAM) 		2905004000NRG23021020222637293 03/10/2022 PUNITHA 2905004WL055167 PUNITHA 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 PUNITHA ()
40 GUDIYATHAM TN-05-004-024-024/91
(PALLIKUPPAM) 		2905004000NRG23021020222637297 03/10/2022 SHANTHI M 2905004WL055167 SHANTHI M 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 SHANTHI M ()
41 GUDIYATHAM TN-05-004-024-025/459-A
(PALLIKUPPAM) 		2905004000NRG23021020222637298 03/10/2022 SARAWATHY 2905004WL055167 SARAWATHY 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 SARAWATHY ()
42 GUDIYATHAM TN-05-004-024-025/560
(PALLIKUPPAM) 		2905004000NRG23021020222637303 03/10/2022 BOMMI 2905004WL055167 BOMMI 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 BOMMI ()
43 GUDIYATHAM TN-05-004-024-025/561
(PALLIKUPPAM) 		2905004000NRG23021020222637304 03/10/2022 POONKODI 2905004WL055167 POONKODI 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 POONKODI ()
44 GUDIYATHAM TN-05-004-024-025/562
(PALLIKUPPAM) 		2905004000NRG23021020222637305 03/10/2022 DEVI 2905004WL055167 DEVI 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 DEVI ()
45 GUDIYATHAM TN-05-004-024-025/569
(PALLIKUPPAM) 		2905004000NRG23021020222637306 03/10/2022 SASIKALA 2905004WL055167 SASIKALA 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 SASIKALA ()
46 GUDIYATHAM TN-05-004-024-025/580
(PALLIKUPPAM) 		2905004000NRG23021020222637307 03/10/2022 SUNDARI 2905004WL055167 SUNDARI 00468 UBIN0533335 184 184 Processed 09/10/2022 010261474 SUNDARI ()
47 GUDIYATHAM TN-05-004-024-025/590
(PALLIKUPPAM) 		2905004000NRG23021020222637308 03/10/2022 VISALACHI 2905004WL055167 VISALACHI 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 VISALACHI ()
48 GUDIYATHAM TN-05-004-024-025/592
(PALLIKUPPAM) 		2905004000NRG23021020222637309 03/10/2022 JAYANTHI 2905004WL055167 JAYANTHI 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 JAYANTHI ()
49 GUDIYATHAM TN-05-004-024-025/594
(PALLIKUPPAM) 		2905004000NRG23021020222637310 03/10/2022 PRIYA 2905004WL055167 PRIYA 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 PRIYA ()
50 GUDIYATHAM TN-05-004-024-025/604
(PALLIKUPPAM) 		2905004000NRG23021020222637311 03/10/2022 SARITHA 2905004WL055167 SARITHA 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 SARITHA ()
51 GUDIYATHAM TN-05-004-024-025/617
(PALLIKUPPAM) 		2905004000NRG23021020222637312 03/10/2022 SATHYA 2905004WL055167 SATHYA 00468 UBIN0533335 368 368 Rejected 11/10/2022 010261474 No Such Account
52 GUDIYATHAM TN-05-004-024-025/657
(PALLIKUPPAM) 		2905004000NRG23021020222637315 03/10/2022 Lakshmi Nandhagopal 2905004WL055167 Lakshmi Nandhagopal 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 Lakshmi Nandhagopal ()
53 GUDIYATHAM TN-05-004-024-026/589
(PALLIKUPPAM) 		2905004000NRG23021020222637316 03/10/2022 DINESHKUMARI 2905004WL055167 DINESHKUMARI 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 DINESHKUMARI ()
54 GUDIYATHAM TN-05-004-024-026/650
(PALLIKUPPAM) 		2905004000NRG23021020222637319 03/10/2022 T. VANITHA 2905004WL055167 T. VANITHA 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 T. VANITHA ()
55 GUDIYATHAM TN-05-004-024-027/591
(PALLIKUPPAM) 		2905004000NRG23021020222637321 03/10/2022 MANJULA 2905004WL055167 MANJULA 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 MANJULA ()
56 GUDIYATHAM TN-05-004-024-027/593
(PALLIKUPPAM) 		2905004000NRG23021020222637322 03/10/2022 SARASWATHI 2905004WL055167 SARASWATHI 00468 UBIN0533335 184 184 Processed 09/10/2022 010261474 SARASWATHI ()
57 GUDIYATHAM TN-05-004-024-027/642
(PALLIKUPPAM) 		2905004000NRG23021020222637324 03/10/2022 RAJAKUMARI 2905004WL055167 RAJAKUMARI 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 RAJAKUMARI ()
58 GUDIYATHAM TN-05-007-024-025/613
(PALLIKUPPAM) 		2905004000NRG23021020222637325 03/10/2022 LAKSHMI 2905004WL055167 LAKSHMI 00468 UBIN0533335 368 368 Processed 09/10/2022 010261474 LAKSHMI ()
SubTotal 9200 9200
59 GUDIYATHAM TN-05-004-024-002/632
(PALLIKUPPAM) 		2905004000NRG23021020222637235 03/10/2022 SUBASHINI 2905004WL055167 SUBASHINI 00468 UBIN0824241 368 368 Processed 09/10/2022 010261474 SUBASHINI ()
SubTotal 368 368
Total 35893 35893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022FTO_957568 Canara Bank CNRB0000950 GUDIYATHAM 1170
2 GUDIYATHAM TN2905007_031022FTO_957568 Central Bank Of India CBIN0281388 GUDIYATTAM 1170
3 GUDIYATHAM TN2905007_031022FTO_957568 Indian Bank IDIB000G018 GUDIYATHAM 1575
4 GUDIYATHAM TN2905007_031022FTO_957568 Indian Bank IDIB000O001 ODUGATHUR 736
5 GUDIYATHAM TN2905007_031022FTO_957568 Indian Overseas Bank IOBA0000027 GUDIYATHAM 800
6 GUDIYATHAM TN2905007_031022FTO_957568 Indian Overseas Bank IOBA0001198 MORASAPALLI 2175
7 GUDIYATHAM TN2905007_031022FTO_957568 State Bank of India SBIN0000842 GUDIYATTAM 16395
8 GUDIYATHAM TN2905007_031022FTO_957568 State Bank of India SBIN0005636 MADHANUR 736
9 GUDIYATHAM TN2905007_031022FTO_957568 State Bank of India SBIN0014620 GURUVARAJAPALAYAM 368
10 GUDIYATHAM TN2905007_031022FTO_957568 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1200
11 GUDIYATHAM TN2905007_031022FTO_957568 Union Bank of India UBIN0533335 PALLIKONDA 9200
12 GUDIYATHAM TN2905007_031022FTO_957568 Union Bank of India UBIN0824241 GUDIYATTAM 368

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