Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022FTO_958554
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-05-004-010-004/523
(GOLLAMANGALAM) 		2905004000NRG23021020222637425 03/10/2022 SULOCHANA ARUMUGAM 2905004WL055169 SULOCHANA ARUMUGAM 00045 BARB0GUDIYA 1140 1140 Processed 09/10/2022 010261474 SULOCHANA ARUMUGAM ()
SubTotal 1140 1140
2 GUDIYATHAM TN-05-007-033-002/1359
(SEMPALLI) 		2905007000NRG23031020222640021 03/10/2022 HEMALATHA 2905007WL055222 HEMALATHA 00176 IDIB000G018 1686 1686 Processed 09/10/2022 010261474 HEMALATHA ()
SubTotal 1686 1686
3 GUDIYATHAM TN-05-004-010-003/521
(GOLLAMANGALAM) 		2905004000NRG23021020222637423 03/10/2022 Deepha 2905004WL055169 Deepha 00177 IOBA0003761 1140 1140 Processed 09/10/2022 010261474 Deepha ()
4 GUDIYATHAM TN-05-004-010-004/487
(GOLLAMANGALAM) 		2905004000NRG23021020222637424 03/10/2022 PICHANDI 2905004WL055169 PICHANDI 00177 IOBA0003761 1140 1140 Processed 09/10/2022 010261474 PICHANDI ()
5 GUDIYATHAM TN-05-004-010-005/484
(GOLLAMANGALAM) 		2905004000NRG23021020222637428 03/10/2022 PONMALAR 2905004WL055169 PONMALAR 00177 IOBA0003761 1140 1140 Processed 09/10/2022 010261474 PONMALAR ()
6 GUDIYATHAM TN-05-004-010-010/249
(GOLLAMANGALAM) 		2905004000NRG23021020222637352 03/10/2022 KALAISELVI 2905004WL055168 KALAISELVI 00177 IOBA0003761 780 780 Processed 09/10/2022 010261474 KALAISELVI ()
7 GUDIYATHAM TN-05-004-010-010/269
(GOLLAMANGALAM) 		2905004000NRG23021020222637358 03/10/2022 VENDAMANI 2905004WL055168 VENDAMANI 00177 IOBA0003761 1140 1140 Processed 09/10/2022 010261474 VENDAMANI ()
8 GUDIYATHAM TN-05-004-010-010/376
(GOLLAMANGALAM) 		2905004000NRG23021020222637380 03/10/2022 SRINIVASAN 2905004WL055168 SRINIVASAN 00177 IOBA0003761 975 975 Processed 09/10/2022 010261474 SRINIVASAN ()
9 GUDIYATHAM TN-05-004-010-010/403
(GOLLAMANGALAM) 		2905004000NRG23021020222637382 03/10/2022 MALAR 2905004WL055168 MALAR 00177 IOBA0003761 950 950 Processed 09/10/2022 010261474 MALAR ()
SubTotal 7265 7265
10 GUDIYATHAM TN-05-004-010-010/550
(GOLLAMANGALAM) 		2905004000NRG23021020222637408 03/10/2022 Hemalatha G 2905004WL055168 Hemalatha G 00415 SBIN0000842 1170 1170 Processed 09/10/2022 010261474 Hemalatha G ()
SubTotal 1170 1170
11 GUDIYATHAM TN-05-004-010-010/468
(GOLLAMANGALAM) 		2905004000NRG23021020222637396 03/10/2022 KOMATHI 2905004WL055168 KOMATHI 00415 SBIN0002192 1140 1140 Processed 09/10/2022 010261474 KOMATHI ()
SubTotal 1140 1140
12 GUDIYATHAM TN-05-004-010-010/69
(GOLLAMANGALAM) 		2905004000NRG23021020222637472 03/10/2022 SUMATHY 2905004WL055169 SUMATHY 00415 SBIN0002258 1170 1170 Processed 09/10/2022 010261474 SUMATHY ()
SubTotal 1170 1170
13 GUDIYATHAM TN-05-004-010-002/499
(GOLLAMANGALAM) 		2905004000NRG23021020222637419 03/10/2022 TAMILARASI 2905004WL055169 TAMILARASI 00415 SBIN0005636 1140 1140 Processed 09/10/2022 010261474 TAMILARASI ()
14 GUDIYATHAM TN-05-004-010-010/226
(GOLLAMANGALAM) 		2905004000NRG23021020222637348 03/10/2022 RAJAKUMARI 2905004WL055168 RAJAKUMARI 00415 SBIN0005636 1170 1170 Processed 09/10/2022 010261474 RAJAKUMARI ()
15 GUDIYATHAM TN-05-004-010-010/459
(GOLLAMANGALAM) 		2905004000NRG23021020222637392 03/10/2022 Mageswari 2905004WL055168 Mageswari 00415 SBIN0005636 1140 1140 Processed 09/10/2022 010261474 Mageswari ()
SubTotal 3450 3450
16 GUDIYATHAM TN-05-004-010-010/512
(GOLLAMANGALAM) 		2905004000NRG23021020222637470 03/10/2022 praburaj P 2905004WL055169 praburaj P 00415 SBIN0007127 1170 1170 Processed 09/10/2022 010261474 praburaj P ()
SubTotal 1170 1170
17 GUDIYATHAM TN-05-007-033-002/1160
(SEMPALLI) 		2905007000NRG23031020222640018 03/10/2022 DELHIBAI 2905007WL055222 DELHIBAI 00415 SBIN0007791 1686 1686 Processed 09/10/2022 010261474 DELHIBAI ()
18 GUDIYATHAM TN-05-007-033-002/1214
(SEMPALLI) 		2905007000NRG23031020222640019 03/10/2022 VASANTHA 2905007WL055222 VASANTHA 00415 SBIN0007791 1686 1686 Processed 09/10/2022 010261474 VASANTHA ()
19 GUDIYATHAM TN-05-007-033-002/1215
(SEMPALLI) 		2905007000NRG23031020222640020 03/10/2022 VANAJA 2905007WL055222 VANAJA 00415 SBIN0007791 1686 1686 Processed 09/10/2022 010261474 VANAJA ()
20 GUDIYATHAM TN-05-007-033-003/1167-A
(SEMPALLI) 		2905007000NRG23031020222640022 03/10/2022 GAJENDREN 2905007WL055222 GAJENDREN 00415 SBIN0007791 1686 1686 Processed 09/10/2022 010261474 GAJENDREN ()
21 GUDIYATHAM TN-05-007-033-003/1253
(SEMPALLI) 		2905007000NRG23031020222640023 03/10/2022 SARAVANAN 2905007WL055222 SARAVANAN 00415 SBIN0007791 1686 1686 Processed 09/10/2022 010261474 SARAVANAN ()
SubTotal 8430 8430
22 GUDIYATHAM TN-05-004-010-010/526
(GOLLAMANGALAM) 		2905004000NRG23021020222637404 03/10/2022 Sumathi K 2905004WL055168 Sumathi K 00415 SBIN0014620 1170 1170 Processed 09/10/2022 010261474 Sumathi K ()
SubTotal 1170 1170
23 GUDIYATHAM TN-05-004-010-001/419
(GOLLAMANGALAM) 		2905004000NRG23021020222637327 03/10/2022 Praba Dhanamoorthy 2905004WL055168 Praba Dhanamoorthy 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 Praba Dhanamoorthy ()
24 GUDIYATHAM TN-05-004-010-001/529
(GOLLAMANGALAM) 		2905004000NRG23021020222637328 03/10/2022 Prasanth V 2905004WL055168 Prasanth V 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 Prasanth V ()
25 GUDIYATHAM TN-05-004-010-002/467
(GOLLAMANGALAM) 		2905004000NRG23021020222637418 03/10/2022 Pushparani 2905004WL055169 Pushparani 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 Pushparani ()
26 GUDIYATHAM TN-05-004-010-002/501
(GOLLAMANGALAM) 		2905004000NRG23021020222637420 03/10/2022 SUGANTHI 2905004WL055169 SUGANTHI 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 SUGANTHI ()
27 GUDIYATHAM TN-05-004-010-002/503
(GOLLAMANGALAM) 		2905004000NRG23021020222637421 03/10/2022 SAMUNDESWARI 2905004WL055169 SAMUNDESWARI 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 SAMUNDESWARI ()
28 GUDIYATHAM TN-05-004-010-002/536
(GOLLAMANGALAM) 		2905004000NRG23021020222637422 03/10/2022 Sivasankari 2905004WL055169 Sivasankari 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 Sivasankari ()
29 GUDIYATHAM TN-05-004-010-004/435
(GOLLAMANGALAM) 		2905004000NRG23021020222637329 03/10/2022 PRAKASAM 2905004WL055168 PRAKASAM 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 PRAKASAM ()
30 GUDIYATHAM TN-05-004-010-005/473
(GOLLAMANGALAM) 		2905004000NRG23021020222637426 03/10/2022 ANANTHI 2905004WL055169 ANANTHI 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 ANANTHI ()
31 GUDIYATHAM TN-05-004-010-005/481
(GOLLAMANGALAM) 		2905004000NRG23021020222637427 03/10/2022 USHA 2905004WL055169 USHA 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 USHA ()
32 GUDIYATHAM TN-05-004-010-005/489
(GOLLAMANGALAM) 		2905004000NRG23021020222637429 03/10/2022 KAYALVIZHI 2905004WL055169 KAYALVIZHI 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 KAYALVIZHI ()
33 GUDIYATHAM TN-05-004-010-010/107
(GOLLAMANGALAM) 		2905004000NRG23021020222637431 03/10/2022 GOVINDAMMAL 2905004WL055169 GOVINDAMMAL 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 GOVINDAMMAL ()
34 GUDIYATHAM TN-05-004-010-010/135
(GOLLAMANGALAM) 		2905004000NRG23021020222637337 03/10/2022 PRABHAKARAN 2905004WL055168 PRABHAKARAN 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 PRABHAKARAN ()
35 GUDIYATHAM TN-05-004-010-010/166
(GOLLAMANGALAM) 		2905004000NRG23021020222637437 03/10/2022 RAJENDIRAN 2905004WL055169 RAJENDIRAN 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 RAJENDIRAN ()
36 GUDIYATHAM TN-05-004-010-010/167
(GOLLAMANGALAM) 		2905004000NRG23021020222637438 03/10/2022 Maniyammal 2905004WL055169 Maniyammal 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 Maniyammal ()
37 GUDIYATHAM TN-05-004-010-010/216
(GOLLAMANGALAM) 		2905004000NRG23021020222637446 03/10/2022 JAYAMANI 2905004WL055169 JAYAMANI 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 JAYAMANI ()
38 GUDIYATHAM TN-05-004-010-010/24
(GOLLAMANGALAM) 		2905004000NRG23021020222637452 03/10/2022 Kural Oviyan 2905004WL055169 Kural Oviyan 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 Kural Oviyan ()
39 GUDIYATHAM TN-05-004-010-010/250
(GOLLAMANGALAM) 		2905004000NRG23021020222637353 03/10/2022 KASI 2905004WL055168 KASI 00468 UBIN0533335 950 950 Processed 09/10/2022 010261474 KASI ()
40 GUDIYATHAM TN-05-004-010-010/28
(GOLLAMANGALAM) 		2905004000NRG23021020222637361 03/10/2022 TAMILARASAN M 2905004WL055168 TAMILARASAN M 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 TAMILARASAN M ()
41 GUDIYATHAM TN-05-004-010-010/287
(GOLLAMANGALAM) 		2905004000NRG23021020222637455 03/10/2022 DHANALAKSHMI 2905004WL055169 DHANALAKSHMI 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 DHANALAKSHMI ()
42 GUDIYATHAM TN-05-004-010-010/290
(GOLLAMANGALAM) 		2905004000NRG23021020222637457 03/10/2022 VILVANATHAN PERUMAL 2905004WL055169 VILVANATHAN PERUMAL 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 VILVANATHAN PERUMAL ()
43 GUDIYATHAM TN-05-004-010-010/320
(GOLLAMANGALAM) 		2905004000NRG23021020222637460 03/10/2022 PREMALATHA 2905004WL055169 PREMALATHA 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 PREMALATHA ()
44 GUDIYATHAM TN-05-004-010-010/367
(GOLLAMANGALAM) 		2905004000NRG23021020222637379 03/10/2022 SARITHA 2905004WL055168 SARITHA 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 SARITHA ()
45 GUDIYATHAM TN-05-004-010-010/386
(GOLLAMANGALAM) 		2905004000NRG23021020222637467 03/10/2022 DEEPHALAKSHMI 2905004WL055169 DEEPHALAKSHMI 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 DEEPHALAKSHMI ()
46 GUDIYATHAM TN-05-004-010-010/417
(GOLLAMANGALAM) 		2905004000NRG23021020222637386 03/10/2022 MURALI 2905004WL055168 MURALI 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 MURALI ()
47 GUDIYATHAM TN-05-004-010-010/443
(GOLLAMANGALAM) 		2905004000NRG23021020222637388 03/10/2022 NITHYA 2905004WL055168 NITHYA 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 NITHYA ()
48 GUDIYATHAM TN-05-004-010-010/446
(GOLLAMANGALAM) 		2905004000NRG23021020222637389 03/10/2022 Renuka 2905004WL055168 Renuka 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 Renuka ()
49 GUDIYATHAM TN-05-004-010-010/449
(GOLLAMANGALAM) 		2905004000NRG23021020222637390 03/10/2022 KUMAR 2905004WL055168 KUMAR 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 KUMAR ()
50 GUDIYATHAM TN-05-004-010-010/450
(GOLLAMANGALAM) 		2905004000NRG23021020222637391 03/10/2022 SHEELA 2905004WL055168 SHEELA 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 SHEELA ()
51 GUDIYATHAM TN-05-004-010-010/460
(GOLLAMANGALAM) 		2905004000NRG23021020222637394 03/10/2022 MANJULA 2905004WL055168 MANJULA 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 MANJULA ()
52 GUDIYATHAM TN-05-004-010-010/468
(GOLLAMANGALAM) 		2905004000NRG23021020222637395 03/10/2022 KRISHNAMOORTHI 2905004WL055168 KRISHNAMOORTHI 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 KRISHNAMOORTHI ()
53 GUDIYATHAM TN-05-004-010-010/472
(GOLLAMANGALAM) 		2905004000NRG23021020222637397 03/10/2022 SUSILA 2905004WL055168 SUSILA 00468 UBIN0533335 1140 1140 Processed 09/10/2022 010261474 SUSILA ()
54 GUDIYATHAM TN-05-004-010-010/478
(GOLLAMANGALAM) 		2905004000NRG23021020222637398 03/10/2022 DURAISAMY 2905004WL055168 DURAISAMY 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 DURAISAMY ()
55 GUDIYATHAM TN-05-004-010-010/480
(GOLLAMANGALAM) 		2905004000NRG23021020222637468 03/10/2022 SUGANTHI 2905004WL055169 SUGANTHI 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 SUGANTHI ()
56 GUDIYATHAM TN-05-004-010-010/50
(GOLLAMANGALAM) 		2905004000NRG23021020222637469 03/10/2022 KARUNANIDHI 2905004WL055169 KARUNANIDHI 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 KARUNANIDHI ()
57 GUDIYATHAM TN-05-004-010-010/508
(GOLLAMANGALAM) 		2905004000NRG23021020222637401 03/10/2022 Dhanalakshmi H 2905004WL055168 Dhanalakshmi H 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 Dhanalakshmi H ()
58 GUDIYATHAM TN-05-004-010-010/526
(GOLLAMANGALAM) 		2905004000NRG23021020222637403 03/10/2022 Sumathi K 2905004WL055168 Sumathi K 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 Sumathi K ()
59 GUDIYATHAM TN-05-004-010-010/531
(GOLLAMANGALAM) 		2905004000NRG23021020222637405 03/10/2022 Murali 2905004WL055168 Murali 00468 UBIN0533335 780 780 Processed 09/10/2022 010261474 Murali ()
60 GUDIYATHAM TN-05-004-010-010/533
(GOLLAMANGALAM) 		2905004000NRG23021020222637406 03/10/2022 Uma J 2905004WL055168 Uma J 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 Uma J ()
61 GUDIYATHAM TN-05-004-010-010/57
(GOLLAMANGALAM) 		2905004000NRG23021020222637410 03/10/2022 Sampath 2905004WL055168 Sampath 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 Sampath ()
62 GUDIYATHAM TN-05-004-010-010/94
(GOLLAMANGALAM) 		2905004000NRG23021020222637415 03/10/2022 Damodharan 2905004WL055168 Damodharan 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 Damodharan ()
63 GUDIYATHAM TN-05-004-010-010/96
(GOLLAMANGALAM) 		2905004000NRG23021020222637416 03/10/2022 UMA 2905004WL055168 UMA 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 UMA ()
64 GUDIYATHAM TN-05-004-010-012/458
(GOLLAMANGALAM) 		2905004000NRG23021020222637417 03/10/2022 SELVARASAI 2905004WL055168 SELVARASAI 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 SELVARASAI ()
65 GUDIYATHAM TN-05-004-010-012/485
(GOLLAMANGALAM) 		2905004000NRG23021020222637478 03/10/2022 SATHYA 2905004WL055169 SATHYA 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 SATHYA ()
66 GUDIYATHAM TN-05-007-010-002/507
(GOLLAMANGALAM) 		2905004000NRG23021020222637479 03/10/2022 VADIVEL 2905004WL055169 VADIVEL 00468 UBIN0533335 1170 1170 Processed 09/10/2022 010261474 VADIVEL ()
SubTotal 50180 50180
67 GUDIYATHAM TN-05-004-010-010/181
(GOLLAMANGALAM) 		2905004000NRG23021020222637440 03/10/2022 VANAMAIL 2905004WL055169 VANAMAIL 00468 UBIN0818569 1170 1170 Processed 09/10/2022 010261474 VANAMAIL ()
SubTotal 1170 1170
Total 79141 79141

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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_958554 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1140
2 GUDIYATHAM TN2905007_031022FTO_958554 Indian Bank IDIB000G018 GUDIYATHAM 1686
3 GUDIYATHAM TN2905007_031022FTO_958554 Indian Overseas Bank IOBA0003761 PALLIKONDA 7265
4 GUDIYATHAM TN2905007_031022FTO_958554 State Bank of India SBIN0000842 GUDIYATTAM 1170
5 GUDIYATHAM TN2905007_031022FTO_958554 State Bank of India SBIN0002192 AMBUR 1140
6 GUDIYATHAM TN2905007_031022FTO_958554 State Bank of India SBIN0002258 PERNAMBUT 1170
7 GUDIYATHAM TN2905007_031022FTO_958554 State Bank of India SBIN0005636 MADHANUR 3450
8 GUDIYATHAM TN2905007_031022FTO_958554 State Bank of India SBIN0007127 ODHIYATHUR 1170
9 GUDIYATHAM TN2905007_031022FTO_958554 State Bank of India SBIN0007791 SEMPALLI 8430
10 GUDIYATHAM TN2905007_031022FTO_958554 State Bank of India SBIN0014620 GURUVARAJAPALAYAM 1170
11 GUDIYATHAM TN2905007_031022FTO_958554 Union Bank of India UBIN0533335 PALLIKONDA 50180
12 GUDIYATHAM TN2905007_031022FTO_958554 Union Bank of India UBIN0818569 Union Bank of India 1170

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