Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_010822FTO_650180
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-05-007-038-002/1170
(THATTAPARAI) 		2905007000NRG23010820221908739 01/08/2022 VIJAYASANTHI 2905007WL035827 VIJAYASANTHI 00078 CNRB0000950 1194 1194 Processed 08/08/2022 018892495 VIJAYASANTHI ()
2 GUDIYATHAM TN-05-007-038-038/744-A
(THATTAPARAI) 		2905007000NRG23010820221908649 01/08/2022 RAJESWARI 2905007WL035825 RAJESWARI 00078 CNRB0000950 1188 1188 Processed 08/08/2022 018892495 RAJESWARI ()
SubTotal 2382 2382
3 GUDIYATHAM TN-05-007-038-007/1169
(THATTAPARAI) 		2905007000NRG23010820221908575 01/08/2022 SARITHA 2905007WL035825 SARITHA 00415 SBIN0000842 1188 1188 Processed 08/08/2022 018892495 SARITHA ()
4 GUDIYATHAM TN-05-007-038-038/434
(THATTAPARAI) 		2905007000NRG23010820221908384 01/08/2022 RAJAMANI 2905007WL035815 RAJAMANI 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892495 RAJAMANI ()
5 GUDIYATHAM TN-05-007-038-038/651-A
(THATTAPARAI) 		2905007000NRG23010820221908399 01/08/2022 VASANTHA 2905007WL035818 VASANTHA 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892495 VASANTHA ()
6 GUDIYATHAM TN-05-007-038-038/693-A
(THATTAPARAI) 		2905007000NRG23010820221908791 01/08/2022 SELVI 2905007WL035827 SELVI 00415 SBIN0000842 1182 1182 Processed 08/08/2022 018892495 SELVI ()
7 GUDIYATHAM TN-05-007-038-039/1003
(THATTAPARAI) 		2905007000NRG23010820221908390 01/08/2022 ELAVARASI 2905007WL035815 ELAVARASI 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892495 ELAVARASI ()
8 GUDIYATHAM TN-05-007-038-044/1027
(THATTAPARAI) 		2905007000NRG23010820221908807 01/08/2022 SELVAMEENA 2905007WL035827 SELVAMEENA 00415 SBIN0000842 1188 1188 Processed 08/08/2022 018892495 SELVAMEENA ()
9 GUDIYATHAM TN-05-007-038-044/1119-A
(THATTAPARAI) 		2905007000NRG23010820221908808 01/08/2022 Lakshmi 2905007WL035827 Lakshmi 00415 SBIN0000842 1188 1188 Processed 08/08/2022 018892495 Lakshmi ()
10 GUDIYATHAM TN-05-007-038-044/940
(THATTAPARAI) 		2905007000NRG23010820221908811 01/08/2022 KAVITHA 2905007WL035827 KAVITHA 00415 SBIN0000842 1188 1188 Processed 08/08/2022 018892495 KAVITHA ()
SubTotal 10992 10992
11 GUDIYATHAM TN-05-007-038-005/1167
(THATTAPARAI) 		2905007000NRG23010820221908740 01/08/2022 PAUN 2905007WL035827 PAUN 00415 SBIN0007791 1194 1194 Processed 08/08/2022 018892495 PAUN ()
12 GUDIYATHAM TN-05-007-038-038/1074-A
(THATTAPARAI) 		2905007000NRG23010820221908744 01/08/2022 SELVI 2905007WL035827 SELVI 00415 SBIN0007791 1194 1194 Processed 08/08/2022 018892495 SELVI ()
13 GUDIYATHAM TN-05-007-038-038/1185
(THATTAPARAI) 		2905007000NRG23010820221908603 01/08/2022 LAKSHMI 2905007WL035825 LAKSHMI 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 LAKSHMI ()
14 GUDIYATHAM TN-05-007-038-039/1160
(THATTAPARAI) 		2905007000NRG23010820221908668 01/08/2022 INDHUMATHY 2905007WL035825 INDHUMATHY 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 INDHUMATHY ()
15 GUDIYATHAM TN-05-007-038-040/1161
(THATTAPARAI) 		2905007000NRG23010820221908669 01/08/2022 SIVAKUMAR 2905007WL035825 SIVAKUMAR 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 SIVAKUMAR ()
SubTotal 5946 5946
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_010822FTO_650180 Canara Bank CNRB0000950 GUDIYATHAM 2382
2 GUDIYATHAM TN2905007_010822FTO_650180 State Bank of India SBIN0000842 GUDIYATTAM 10992
3 GUDIYATHAM TN2905007_010822FTO_650180 State Bank of India SBIN0007791 SEMPALLI 5946

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