Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_010822FTO_649418
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-05-007-024-001/930
(NELLOREPET) 		2905007000NRG23010820221907249 01/08/2022 MANIYAMMAL 2905007WL035782 MANIYAMMAL 00078 CNRB0000950 950 950 Rejected 11/08/2022 018892495 No Such Account
2 GUDIYATHAM TN-05-007-024-005/824
(NELLOREPET) 		2905007000NRG23010820221907495 01/08/2022 KAVITHA 2905007WL035786 KAVITHA 00078 CNRB0000950 950 950 Processed 08/08/2022 018892495 KAVITHA ()
3 GUDIYATHAM TN-05-007-024-005/887
(NELLOREPET) 		2905007000NRG23010820221907499 01/08/2022 RAGHUVATHY 2905007WL035786 RAGHUVATHY 00078 CNRB0000950 950 950 Processed 08/08/2022 018892495 RAGHUVATHY ()
SubTotal 2850 2850
4 GUDIYATHAM TN-05-007-024-003/484
(NELLOREPET) 		2905007000NRG23010820221906184 01/08/2022 SAVITHRI 2905007WL035733 SAVITHRI 00127 FDRL0002008 1686 1686 Processed 08/08/2022 018892495 SAVITHRI ()
SubTotal 1686 1686
5 GUDIYATHAM TN-05-007-024-005/885
(NELLOREPET) 		2905007000NRG23010820221906175 01/08/2022 SANGEETHA 2905007WL035731 SANGEETHA 00176 IDIB000G018 1686 1686 Processed 08/08/2022 018892495 SANGEETHA ()
6 GUDIYATHAM TN-05-007-024-024/466
(NELLOREPET) 		2905007000NRG23010820221907283 01/08/2022 kavitha 2905007WL035782 kavitha 00176 IDIB000G018 570 570 Processed 08/08/2022 018892495 kavitha ()
SubTotal 2256 2256
7 GUDIYATHAM TN-05-007-024-005/469
(NELLOREPET) 		2905007000NRG23010820221907491 01/08/2022 LILLY 2905007WL035786 LILLY 00177 IOBA0000027 760 760 Processed 08/08/2022 018892495 LILLY ()
8 GUDIYATHAM TN-05-007-024-005/937
(NELLOREPET) 		2905007000NRG23010820221907503 01/08/2022 MEGALA 2905007WL035786 MEGALA 00177 IOBA0000027 950 950 Processed 08/08/2022 018892495 MEGALA ()
SubTotal 1710 1710
9 GUDIYATHAM TN-05-007-024-005/797
(NELLOREPET) 		2905007000NRG23010820221907494 01/08/2022 MANJULA 2905007WL035786 MANJULA 00177 IOBA0001198 570 570 Processed 08/08/2022 018892495 MANJULA ()
10 GUDIYATHAM TN-05-007-024-024/465
(NELLOREPET) 		2905007000NRG23010820221907578 01/08/2022 SUMATHY 2905007WL035786 SUMATHY 00177 IOBA0001198 950 950 Processed 08/08/2022 018892495 SUMATHY ()
11 GUDIYATHAM TN-05-007-024-024/531-A
(NELLOREPET) 		2905007000NRG23010820221907581 01/08/2022 MAGESWARI 2905007WL035786 MAGESWARI 00177 IOBA0001198 975 975 Processed 08/08/2022 018892495 MAGESWARI ()
SubTotal 2495 2495
12 GUDIYATHAM TN-05-007-024-001/279
(NELLOREPET) 		2905007000NRG23010820221907244 01/08/2022 RAMADHASS 2905007WL035782 RAMADHASS 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892495 RAMADHASS ()
13 GUDIYATHAM TN-05-007-024-001/696-A
(NELLOREPET) 		2905007000NRG23010820221907245 01/08/2022 VENDA 2905007WL035782 VENDA 00415 SBIN0000842 950 950 Processed 08/08/2022 018892495 VENDA ()
14 GUDIYATHAM TN-05-007-024-001/770
(NELLOREPET) 		2905007000NRG23010820221907246 01/08/2022 MANJULA 2905007WL035782 MANJULA 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892495 MANJULA ()
15 GUDIYATHAM TN-05-007-024-001/816
(NELLOREPET) 		2905007000NRG23010820221907247 01/08/2022 SHAKILA 2905007WL035782 SHAKILA 00415 SBIN0000842 760 760 Processed 08/08/2022 018892495 SHAKILA ()
16 GUDIYATHAM TN-05-007-024-001/921
(NELLOREPET) 		2905007000NRG23010820221907248 01/08/2022 DHANALAKSHMI 2905007WL035782 DHANALAKSHMI 00415 SBIN0000842 570 570 Processed 08/08/2022 018892495 DHANALAKSHMI ()
17 GUDIYATHAM TN-05-007-024-002/830-A
(NELLOREPET) 		2905007000NRG23010820221907488 01/08/2022 KALPANA 2905007WL035786 KALPANA 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892495 KALPANA ()
18 GUDIYATHAM TN-05-007-024-003/932
(NELLOREPET) 		2905007000NRG23010820221906174 01/08/2022 SANTHI 2905007WL035731 SANTHI 00415 SBIN0000842 1686 1686 Rejected 11/08/2022 018892495 No Such Account
19 GUDIYATHAM TN-05-007-024-004/555
(NELLOREPET) 		2905007000NRG23010820221907252 01/08/2022 kamachi 2905007WL035782 kamachi 00415 SBIN0000842 380 380 Processed 08/08/2022 018892495 kamachi ()
20 GUDIYATHAM TN-05-007-024-005/296
(NELLOREPET) 		2905007000NRG23010820221907490 01/08/2022 REKHA 2905007WL035786 REKHA 00415 SBIN0000842 950 950 Processed 08/08/2022 018892495 REKHA ()
21 GUDIYATHAM TN-05-007-024-005/795
(NELLOREPET) 		2905007000NRG23010820221907492 01/08/2022 CHITRA 2905007WL035786 CHITRA 00415 SBIN0000842 950 950 Processed 08/08/2022 018892495 CHITRA ()
22 GUDIYATHAM TN-05-007-024-005/796
(NELLOREPET) 		2905007000NRG23010820221907493 01/08/2022 VIJAYALAKSHMI 2905007WL035786 VIJAYALAKSHMI 00415 SBIN0000842 950 950 Processed 08/08/2022 018892495 VIJAYALAKSHMI ()
23 GUDIYATHAM TN-05-007-024-005/855
(NELLOREPET) 		2905007000NRG23010820221907496 01/08/2022 PONKODI 2905007WL035786 PONKODI 00415 SBIN0000842 950 950 Processed 08/08/2022 018892495 PONKODI ()
24 GUDIYATHAM TN-05-007-024-005/856
(NELLOREPET) 		2905007000NRG23010820221907497 01/08/2022 UMA 2905007WL035786 UMA 00415 SBIN0000842 950 950 Processed 08/08/2022 018892495 UMA ()
25 GUDIYATHAM TN-05-007-024-005/859
(NELLOREPET) 		2905007000NRG23010820221907253 01/08/2022 VIJAYALAKSHMI 2905007WL035782 VIJAYALAKSHMI 00415 SBIN0000842 950 950 Processed 08/08/2022 018892495 VIJAYALAKSHMI ()
26 GUDIYATHAM TN-05-007-024-005/891
(NELLOREPET) 		2905007000NRG23010820221905717 01/08/2022 LAVANYA 2905007WL035711 LAVANYA 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892495 LAVANYA ()
27 GUDIYATHAM TN-05-007-024-005/892
(NELLOREPET) 		2905007000NRG23010820221907500 01/08/2022 LAKSHMI 2905007WL035786 LAKSHMI 00415 SBIN0000842 950 950 Processed 08/08/2022 018892495 LAKSHMI ()
28 GUDIYATHAM TN-05-007-024-005/910
(NELLOREPET) 		2905007000NRG23010820221906188 01/08/2022 SYLAGHA 2905007WL035733 SYLAGHA 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892495 SYLAGHA ()
29 GUDIYATHAM TN-05-007-024-005/934
(NELLOREPET) 		2905007000NRG23010820221907501 01/08/2022 SOUNDERIYA 2905007WL035786 SOUNDERIYA 00415 SBIN0000842 760 760 Processed 08/08/2022 018892495 SOUNDERIYA ()
30 GUDIYATHAM TN-05-007-024-005/935
(NELLOREPET) 		2905007000NRG23010820221907502 01/08/2022 NALINI 2905007WL035786 NALINI 00415 SBIN0000842 570 570 Processed 08/08/2022 018892495 NALINI ()
31 GUDIYATHAM TN-05-007-024-005/938
(NELLOREPET) 		2905007000NRG23010820221907504 01/08/2022 VENNILA 2905007WL035786 VENNILA 00415 SBIN0000842 975 975 Processed 08/08/2022 018892495 VENNILA ()
32 GUDIYATHAM TN-05-007-024-006/832
(NELLOREPET) 		2905007000NRG23010820221907523 01/08/2022 RAJATHI 2905007WL035786 RAJATHI 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892495 RAJATHI ()
33 GUDIYATHAM TN-05-007-024-006/906
(NELLOREPET) 		2905007000NRG23010820221907255 01/08/2022 RAMYA 2905007WL035782 RAMYA 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892495 RAMYA ()
34 GUDIYATHAM TN-05-007-024-007/853
(NELLOREPET) 		2905007000NRG23010820221907525 01/08/2022 AMUDHA 2905007WL035786 AMUDHA 00415 SBIN0000842 950 950 Processed 08/08/2022 018892495 AMUDHA ()
35 GUDIYATHAM TN-05-007-024-007/860
(NELLOREPET) 		2905007000NRG23010820221907526 01/08/2022 UMA 2905007WL035786 UMA 00415 SBIN0000842 760 760 Processed 08/08/2022 018892495 UMA ()
36 GUDIYATHAM TN-05-007-024-007/883
(NELLOREPET) 		2905007000NRG23010820221907527 01/08/2022 THENMOZHI 2905007WL035786 THENMOZHI 00415 SBIN0000842 950 950 Processed 08/08/2022 018892495 THENMOZHI ()
37 GUDIYATHAM TN-05-007-024-008/858
(NELLOREPET) 		2905007000NRG23010820221907256 01/08/2022 Lakshmi 2905007WL035782 Lakshmi 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892495 Lakshmi ()
38 GUDIYATHAM TN-05-007-024-011/863
(NELLOREPET) 		2905007000NRG23010820221907270 01/08/2022 KANCHANA 2905007WL035782 KANCHANA 00415 SBIN0000842 925 925 Processed 08/08/2022 018892495 KANCHANA ()
39 GUDIYATHAM TN-05-007-024-012/727
(NELLOREPET) 		2905007000NRG23010820221907276 01/08/2022 SUGUNA V 2905007WL035782 SUGUNA V 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892495 SUGUNA V ()
40 GUDIYATHAM TN-05-007-024-012/734
(NELLOREPET) 		2905007000NRG23010820221907277 01/08/2022 MALAR 2905007WL035782 MALAR 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892495 MALAR ()
41 GUDIYATHAM TN-05-007-024-012/865
(NELLOREPET) 		2905007000NRG23010820221907278 01/08/2022 LAKSHMI 2905007WL035782 LAKSHMI 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892495 LAKSHMI ()
42 GUDIYATHAM TN-05-007-024-014/793
(NELLOREPET) 		2905007000NRG23010820221907282 01/08/2022 GOMATHI 2905007WL035782 GOMATHI 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892495 GOMATHI ()
43 GUDIYATHAM TN-05-007-024-014/802
(NELLOREPET) 		2905007000NRG23010820221907530 01/08/2022 VASANTHI 2905007WL035786 VASANTHI 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892495 VASANTHI ()
44 GUDIYATHAM TN-05-007-024-014/894
(NELLOREPET) 		2905007000NRG23010820221907531 01/08/2022 PUNITHA 2905007WL035786 PUNITHA 00415 SBIN0000842 950 950 Processed 08/08/2022 018892495 PUNITHA ()
45 GUDIYATHAM TN-05-007-024-014/901
(NELLOREPET) 		2905007000NRG23010820221907532 01/08/2022 RUKKU 2905007WL035786 RUKKU 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892495 RUKKU ()
46 GUDIYATHAM TN-05-007-024-024/320
(NELLOREPET) 		2905007000NRG23010820221907557 01/08/2022 MALLIGA 2905007WL035786 MALLIGA 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892495 MALLIGA ()
47 GUDIYATHAM TN-05-007-024-024/400
(NELLOREPET) 		2905007000NRG23010820221907569 01/08/2022 UMAMAGESWARI 2905007WL035786 UMAMAGESWARI 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892495 UMAMAGESWARI ()
48 GUDIYATHAM TN-05-007-024-024/436
(NELLOREPET) 		2905007000NRG23010820221907575 01/08/2022 KASTHURI 2905007WL035786 KASTHURI 00415 SBIN0000842 950 950 Processed 08/08/2022 018892495 KASTHURI ()
49 GUDIYATHAM TN-05-007-024-024/437
(NELLOREPET) 		2905007000NRG23010820221907576 01/08/2022 JOTHI 2905007WL035786 JOTHI 00415 SBIN0000842 950 950 Processed 08/08/2022 018892495 JOTHI ()
50 GUDIYATHAM TN-05-007-024-024/480
(NELLOREPET) 		2905007000NRG23010820221907579 01/08/2022 vijayalakshmi 2905007WL035786 vijayalakshmi 00415 SBIN0000842 975 975 Processed 08/08/2022 018892495 vijayalakshmi ()
51 GUDIYATHAM TN-05-007-024-024/517
(NELLOREPET) 		2905007000NRG23010820221907580 01/08/2022 KANAGA 2905007WL035786 KANAGA 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892495 KANAGA ()
52 GUDIYATHAM TN-05-007-024-024/569-A
(NELLOREPET) 		2905007000NRG23010820221907582 01/08/2022 PREMA 2905007WL035786 PREMA 00415 SBIN0000842 975 975 Processed 08/08/2022 018892495 PREMA ()
53 GUDIYATHAM TN-05-007-024-024/588-A
(NELLOREPET) 		2905007000NRG23010820221907583 01/08/2022 SELVI 2905007WL035786 SELVI 00415 SBIN0000842 975 975 Processed 08/08/2022 018892495 SELVI ()
54 GUDIYATHAM TN-05-007-024-024/608-A
(NELLOREPET) 		2905007000NRG23010820221907584 01/08/2022 BANUMATHI 2905007WL035786 BANUMATHI 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892495 BANUMATHI ()
55 GUDIYATHAM TN-05-007-024-024/658-A
(NELLOREPET) 		2905007000NRG23010820221907586 01/08/2022 SUBARAMANI 2905007WL035786 SUBARAMANI 00415 SBIN0000842 975 975 Processed 08/08/2022 018892495 SUBARAMANI ()
SubTotal 45248 45248
56 GUDIYATHAM TN-05-007-024-006/504-B
(NELLOREPET) 		2905007000NRG23010820221907516 01/08/2022 SELVI 2905007WL035786 SELVI 00415 SBIN0007791 1170 1170 Processed 08/08/2022 018892495 SELVI ()
SubTotal 1170 1170
57 GUDIYATHAM TN-05-007-024-003/923
(NELLOREPET) 		2905007000NRG23010820221906185 01/08/2022 YAMUNA 2905007WL035733 YAMUNA 00437 TMBL0000212 1686 1686 Processed 08/08/2022 018892495 YAMUNA ()
58 GUDIYATHAM TN-05-007-024-005/880
(NELLOREPET) 		2905007000NRG23010820221907498 01/08/2022 PREMALATHA 2905007WL035786 PREMALATHA 00437 TMBL0000212 950 950 Processed 08/08/2022 018892495 PREMALATHA ()
SubTotal 2636 2636
Total 60051 60051

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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_649418 Canara Bank CNRB0000950 GUDIYATHAM 2850
2 GUDIYATHAM TN2905007_010822FTO_649418 FEDERAL BANK FDRL0002008 GUDIYATHAM 1686
3 GUDIYATHAM TN2905007_010822FTO_649418 Indian Bank IDIB000G018 GUDIYATHAM 2256
4 GUDIYATHAM TN2905007_010822FTO_649418 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1710
5 GUDIYATHAM TN2905007_010822FTO_649418 Indian Overseas Bank IOBA0001198 MORASAPALLI 2495
6 GUDIYATHAM TN2905007_010822FTO_649418 State Bank of India SBIN0000842 GUDIYATTAM 45248
7 GUDIYATHAM TN2905007_010822FTO_649418 State Bank of India SBIN0007791 SEMPALLI 1170
8 GUDIYATHAM TN2905007_010822FTO_649418 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 2636

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