Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:24:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120922FTO_860124
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-05-007-024-005/887
(NELLOREPET) 		2905007000NRG23120920222423212 12/09/2022 RAGHUVATHY 2905007WL049169 RAGHUVATHY 00078 CNRB0000950 1170 1170 Processed 14/10/2022 035857992 RAGHUVATHY ()
2 GUDIYATHAM TN-05-007-024-006/924
(NELLOREPET) 		2905007000NRG23120920222423176 12/09/2022 VADIVU 2905007WL049168 VADIVU 00078 CNRB0000950 975 975 Processed 14/10/2022 035857992 VADIVU ()
3 GUDIYATHAM TN-05-007-024-006/929
(NELLOREPET) 		2905007000NRG23120920222423178 12/09/2022 INDHUMATHY 2905007WL049168 INDHUMATHY 00078 CNRB0000950 1170 1170 Processed 14/10/2022 035857992 INDHUMATHY ()
4 GUDIYATHAM TN-05-007-024-009/874
(NELLOREPET) 		2905007000NRG23120920222423222 12/09/2022 PUSHPA 2905007WL049169 PUSHPA 00078 CNRB0000950 1170 1170 Processed 14/10/2022 035857992 PUSHPA ()
SubTotal 4485 4485
5 GUDIYATHAM TN-05-007-024-005/911
(NELLOREPET) 		2905007000NRG23120920222423213 12/09/2022 DHIVYABHARATHI 2905007WL049169 DHIVYABHARATHI 00176 IDIB000G018 1170 1170 Processed 14/10/2022 035857992 DHIVYABHARATHI ()
6 GUDIYATHAM TN-05-007-024-024/466
(NELLOREPET) 		2905007000NRG23120920222423262 12/09/2022 kavitha 2905007WL049169 kavitha 00176 IDIB000G018 1170 1170 Processed 14/10/2022 035857992 kavitha ()
SubTotal 2340 2340
7 GUDIYATHAM TN-05-007-024-005/937
(NELLOREPET) 		2905007000NRG23120920222423214 12/09/2022 MEGALA 2905007WL049169 MEGALA 00177 IOBA0000027 1170 1170 Processed 14/10/2022 035857992 MEGALA ()
SubTotal 1170 1170
8 GUDIYATHAM TN-05-007-024-005/797
(NELLOREPET) 		2905007000NRG23120920222423210 12/09/2022 MANJULA 2905007WL049169 MANJULA 00177 IOBA0001198 1170 1170 Processed 14/10/2022 035857992 MANJULA ()
9 GUDIYATHAM TN-05-007-024-024/465
(NELLOREPET) 		2905007000NRG23120920222423261 12/09/2022 SUMATHY 2905007WL049169 SUMATHY 00177 IOBA0001198 1170 1170 Processed 14/10/2022 035857992 SUMATHY ()
SubTotal 2340 2340
10 GUDIYATHAM TN-05-007-024-002/830-A
(NELLOREPET) 		2905007000NRG23120920222423166 12/09/2022 KALPANA 2905007WL049168 KALPANA 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035857992 KALPANA ()
11 GUDIYATHAM TN-05-007-024-003/870
(NELLOREPET) 		2905007000NRG23120920222423167 12/09/2022 INDIRANI K 2905007WL049168 INDIRANI K 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035857992 INDIRANI K ()
12 GUDIYATHAM TN-05-007-024-005/856
(NELLOREPET) 		2905007000NRG23120920222423211 12/09/2022 UMA 2905007WL049169 UMA 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035857992 UMA ()
13 GUDIYATHAM TN-05-007-024-006/832
(NELLOREPET) 		2905007000NRG23120920222423175 12/09/2022 RAJATHI 2905007WL049168 RAJATHI 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035857992 RAJATHI ()
14 GUDIYATHAM TN-05-007-024-006/928
(NELLOREPET) 		2905007000NRG23120920222423177 12/09/2022 SUDHA 2905007WL049168 SUDHA 00415 SBIN0000842 780 780 Processed 14/10/2022 035857992 SUDHA ()
15 GUDIYATHAM TN-05-007-024-009/868
(NELLOREPET) 		2905007000NRG23120920222423221 12/09/2022 RAJESWARI 2905007WL049169 RAJESWARI 00415 SBIN0000842 975 975 Processed 14/10/2022 035857992 RAJESWARI ()
16 GUDIYATHAM TN-05-007-024-012/727
(NELLOREPET) 		2905007000NRG23120920222423225 12/09/2022 SUGUNA V 2905007WL049169 SUGUNA V 00415 SBIN0000842 585 585 Processed 14/10/2022 035857992 SUGUNA V ()
17 GUDIYATHAM TN-05-007-024-012/734
(NELLOREPET) 		2905007000NRG23120920222423226 12/09/2022 MALAR 2905007WL049169 MALAR 00415 SBIN0000842 390 390 Processed 14/10/2022 035857992 MALAR ()
18 GUDIYATHAM TN-05-007-024-012/865
(NELLOREPET) 		2905007000NRG23120920222423227 12/09/2022 LAKSHMI 2905007WL049169 LAKSHMI 00415 SBIN0000842 585 585 Processed 14/10/2022 035857992 LAKSHMI ()
19 GUDIYATHAM TN-05-007-024-012/899
(NELLOREPET) 		2905007000NRG23120920222423228 12/09/2022 RANJITHAM 2905007WL049169 RANJITHAM 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035857992 RANJITHAM ()
20 GUDIYATHAM TN-05-007-024-014/768
(NELLOREPET) 		2905007000NRG23120920222423231 12/09/2022 SIVAKAMI 2905007WL049169 SIVAKAMI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 SIVAKAMI ()
21 GUDIYATHAM TN-05-007-024-014/793
(NELLOREPET) 		2905007000NRG23120920222423232 12/09/2022 GOMATHI 2905007WL049169 GOMATHI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 GOMATHI ()
22 GUDIYATHAM TN-05-007-024-014/802
(NELLOREPET) 		2905007000NRG23120920222423234 12/09/2022 VASANTHI 2905007WL049169 VASANTHI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 VASANTHI ()
23 GUDIYATHAM TN-05-007-024-014/884
(NELLOREPET) 		2905007000NRG23120920222423237 12/09/2022 SANTHA 2905007WL049169 SANTHA 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 SANTHA ()
24 GUDIYATHAM TN-05-007-024-014/895
(NELLOREPET) 		2905007000NRG23120920222423238 12/09/2022 MAHALAKSHMI 2905007WL049169 MAHALAKSHMI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 MAHALAKSHMI ()
25 GUDIYATHAM TN-05-007-024-014/901
(NELLOREPET) 		2905007000NRG23120920222423239 12/09/2022 RUKKU 2905007WL049169 RUKKU 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 RUKKU ()
26 GUDIYATHAM TN-05-007-024-014/936
(NELLOREPET) 		2905007000NRG23120920222423240 12/09/2022 SELVI 2905007WL049169 SELVI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 SELVI ()
27 GUDIYATHAM TN-05-007-024-024/320
(NELLOREPET) 		2905007000NRG23120920222423193 12/09/2022 MALLIGA 2905007WL049168 MALLIGA 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 MALLIGA ()
28 GUDIYATHAM TN-05-007-024-024/326
(NELLOREPET) 		2905007000NRG23120920222423194 12/09/2022 INDIRAVATHI 2905007WL049168 INDIRAVATHI 00415 SBIN0000842 400 400 Processed 14/10/2022 035857992 INDIRAVATHI ()
29 GUDIYATHAM TN-05-007-024-024/372
(NELLOREPET) 		2905007000NRG23120920222423202 12/09/2022 DHANALAKSHMI 2905007WL049168 DHANALAKSHMI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 DHANALAKSHMI ()
30 GUDIYATHAM TN-05-007-024-024/380
(NELLOREPET) 		2905007000NRG23120920222423259 12/09/2022 JAYANTHI 2905007WL049169 JAYANTHI 00415 SBIN0000842 975 975 Processed 14/10/2022 035857992 JAYANTHI ()
31 GUDIYATHAM TN-05-007-024-024/459
(NELLOREPET) 		2905007000NRG23120920222423260 12/09/2022 DHANABAKKIYAM 2905007WL049169 DHANABAKKIYAM 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035857992 DHANABAKKIYAM ()
32 GUDIYATHAM TN-05-007-024-024/470
(NELLOREPET) 		2905007000NRG23120920222423264 12/09/2022 MALAR 2905007WL049169 MALAR 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035857992 MALAR ()
33 GUDIYATHAM TN-05-007-024-024/480
(NELLOREPET) 		2905007000NRG23120920222423208 12/09/2022 vijayalakshmi 2905007WL049168 vijayalakshmi 00415 SBIN0000842 780 780 Processed 14/10/2022 035857992 vijayalakshmi ()
34 GUDIYATHAM TN-05-007-024-024/554-A
(NELLOREPET) 		2905007000NRG23120920222423273 12/09/2022 EMAYAVATHI 2905007WL049169 EMAYAVATHI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 EMAYAVATHI ()
35 GUDIYATHAM TN-05-007-024-024/588-A
(NELLOREPET) 		2905007000NRG23120920222423274 12/09/2022 SELVI 2905007WL049169 SELVI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 SELVI ()
36 GUDIYATHAM TN-05-007-024-024/608-A
(NELLOREPET) 		2905007000NRG23120920222423276 12/09/2022 BANUMATHI 2905007WL049169 BANUMATHI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 BANUMATHI ()
37 GUDIYATHAM TN-05-007-024-024/640
(NELLOREPET) 		2905007000NRG23120920222423278 12/09/2022 LALITHA 2905007WL049169 LALITHA 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 LALITHA ()
38 GUDIYATHAM TN-05-007-024-024/658-A
(NELLOREPET) 		2905007000NRG23120920222423279 12/09/2022 SUBARAMANI 2905007WL049169 SUBARAMANI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 SUBARAMANI ()
39 GUDIYATHAM TN-05-007-024-024/76
(NELLOREPET) 		2905007000NRG23120920222423282 12/09/2022 ANGAMMA 2905007WL049169 ANGAMMA 00415 SBIN0000842 1000 1000 Processed 14/10/2022 035857992 ANGAMMA ()
40 GUDIYATHAM TN-05-007-024-024/83
(NELLOREPET) 		2905007000NRG23120920222423284 12/09/2022 MYLA 2905007WL049169 MYLA 00415 SBIN0000842 600 600 Processed 14/10/2022 035857992 MYLA ()
SubTotal 32060 32060
41 GUDIYATHAM TN-05-007-024-006/504-B
(NELLOREPET) 		2905007000NRG23120920222423172 12/09/2022 SELVI 2905007WL049168 SELVI 00415 SBIN0007791 1170 1170 Processed 14/10/2022 035857992 SELVI ()
SubTotal 1170 1170
Total 43565 43565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120922FTO_860124 Canara Bank CNRB0000950 GUDIYATHAM 4485
2 GUDIYATHAM TN2905007_120922FTO_860124 Indian Bank IDIB000G018 GUDIYATHAM 2340
3 GUDIYATHAM TN2905007_120922FTO_860124 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1170
4 GUDIYATHAM TN2905007_120922FTO_860124 Indian Overseas Bank IOBA0001198 MORASAPALLI 2340
5 GUDIYATHAM TN2905007_120922FTO_860124 State Bank of India SBIN0000842 GUDIYATTAM 32060
6 GUDIYATHAM TN2905007_120922FTO_860124 State Bank of India SBIN0007791 SEMPALLI 1170

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