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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:07:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123APB_FTO_1503415
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-05-007-031-001/201-A
(RAJAKUPPAM) 		2905007000NRG23300120233981608 30/01/2023 KANNAMMAL 2905007WL087968 KANNAMMAL 00089 CBIN0281388 219 219 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GUDIYATHAM TN-05-007-031-001/318
(RAJAKUPPAM) 		2905007000NRG23300120233981609 30/01/2023 THUNGAPATHRA 2905007WL087968 THUNGAPATHRA 00089 CBIN0281388 1095 1095 Processed 01/02/2023 018558566 THUNGAPATHRA CENTRAL BANK OF INDIA(607115)
3 GUDIYATHAM TN-05-007-031-001/335
(RAJAKUPPAM) 		2905007000NRG23300120233981610 30/01/2023 SANTHA 2905007WL087968 SANTHA 00089 CBIN0281388 876 876 Processed 01/02/2023 018558566 SANTHA CENTRAL BANK OF INDIA(607115)
4 GUDIYATHAM TN-05-007-031-001/56-A
(RAJAKUPPAM) 		2905007000NRG23300120233981611 30/01/2023 VALLIYAMMAL 2905007WL087968 VALLIYAMMAL 00089 CBIN0281388 219 219 Processed 01/02/2023 018558566 VALLIYAMMAL CENTRAL BANK OF INDIA(607115)
5 GUDIYATHAM TN-05-007-031-001/69-A
(RAJAKUPPAM) 		2905007000NRG23300120233981612 30/01/2023 THIRUMANI 2905007WL087968 THIRUMANI 00089 CBIN0281388 876 876 Processed 01/02/2023 018558566 THIRUMANI CENTRAL BANK OF INDIA(607115)
6 GUDIYATHAM TN-05-007-031-031/109-B
(RAJAKUPPAM) 		2905007000NRG23300120233981614 30/01/2023 kuppammal 2905007WL087968 kuppammal 00089 CBIN0281388 1095 1095 Processed 01/02/2023 018558566 kuppammal CENTRAL BANK OF INDIA(607115)
7 GUDIYATHAM TN-05-007-031-031/119
(RAJAKUPPAM) 		2905007000NRG23300120233981615 30/01/2023 LATHA 2905007WL087968 LATHA 00089 CBIN0281388 438 438 Processed 01/02/2023 018558566 LATHA CENTRAL BANK OF INDIA(607115)
8 GUDIYATHAM TN-05-007-031-031/167
(RAJAKUPPAM) 		2905007000NRG23300120233981616 30/01/2023 nagapooshanam 2905007WL087968 nagapooshanam 00089 CBIN0281388 657 657 Processed 01/02/2023 018558566 nagapooshanam CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-031-031/193
(RAJAKUPPAM) 		2905007000NRG23300120233981617 30/01/2023 ANUSOOYA 2905007WL087968 ANUSOOYA 00089 CBIN0281388 1075 1075 Processed 01/02/2023 018558566 ANUSOOYA CENTRAL BANK OF INDIA(607115)
10 GUDIYATHAM TN-05-007-031-031/198
(RAJAKUPPAM) 		2905007000NRG23300120233981618 30/01/2023 SUSEELA 2905007WL087968 SUSEELA 00089 CBIN0281388 430 430 Processed 01/02/2023 018558566 SUSEELA CENTRAL BANK OF INDIA(607115)
11 GUDIYATHAM TN-05-007-031-031/218
(RAJAKUPPAM) 		2905007000NRG23300120233981619 30/01/2023 DEVARAJILU 2905007WL087968 DEVARAJILU 00089 CBIN0281388 860 860 Processed 01/02/2023 018558566 DEVARAJILU CENTRAL BANK OF INDIA(607115)
12 GUDIYATHAM TN-05-007-031-031/219
(RAJAKUPPAM) 		2905007000NRG23300120233981620 30/01/2023 KALA 2905007WL087968 KALA 00089 CBIN0281388 1075 1075 Processed 01/02/2023 018558566 KALA CENTRAL BANK OF INDIA(607115)
13 GUDIYATHAM TN-05-007-031-031/221
(RAJAKUPPAM) 		2905007000NRG23300120233981621 30/01/2023 JAYAMMAL 2905007WL087968 JAYAMMAL 00089 CBIN0281388 645 645 Processed 01/02/2023 018558566 JAYAMMAL CENTRAL BANK OF INDIA(607115)
14 GUDIYATHAM TN-05-007-031-031/222-A
(RAJAKUPPAM) 		2905007000NRG23300120233981622 30/01/2023 saroja 2905007WL087968 saroja 00089 CBIN0281388 860 860 Processed 01/02/2023 018558566 saroja CENTRAL BANK OF INDIA(607115)
15 GUDIYATHAM TN-05-007-031-031/225-A
(RAJAKUPPAM) 		2905007000NRG23300120233981623 30/01/2023 Banumathi 2905007WL087968 Banumathi 00089 CBIN0281388 860 860 Processed 01/02/2023 018558566 Banumathi CENTRAL BANK OF INDIA(607115)
16 GUDIYATHAM TN-05-007-031-031/245
(RAJAKUPPAM) 		2905007000NRG23300120233981624 30/01/2023 VANAJA 2905007WL087968 VANAJA 00089 CBIN0281388 645 645 Processed 01/02/2023 018558566 VANAJA CENTRAL BANK OF INDIA(607115)
17 GUDIYATHAM TN-05-007-031-031/259
(RAJAKUPPAM) 		2905007000NRG23300120233981625 30/01/2023 KASTHURI 2905007WL087968 KASTHURI 00089 CBIN0281388 1090 1090 Processed 01/02/2023 018558566 KASTHURI CENTRAL BANK OF INDIA(607115)
18 GUDIYATHAM TN-05-007-031-031/279
(RAJAKUPPAM) 		2905007000NRG23300120233981626 30/01/2023 BHARATHI 2905007WL087968 BHARATHI 00089 CBIN0281388 436 436 Processed 01/02/2023 018558566 BHARATHI CENTRAL BANK OF INDIA(607115)
19 GUDIYATHAM TN-05-007-031-031/334
(RAJAKUPPAM) 		2905007000NRG23300120233981627 30/01/2023 NAGARANI 2905007WL087968 NAGARANI 00089 CBIN0281388 436 436 Processed 01/02/2023 018558566 NAGARANI CENTRAL BANK OF INDIA(607115)
20 GUDIYATHAM TN-05-007-031-031/347-A
(RAJAKUPPAM) 		2905007000NRG23300120233981628 30/01/2023 KALAVATHI 2905007WL087968 KALAVATHI 00089 CBIN0281388 218 218 Processed 01/02/2023 018558566 KALAVATHI CENTRAL BANK OF INDIA(607115)
21 GUDIYATHAM TN-05-007-031-031/45
(RAJAKUPPAM) 		2905007000NRG23300120233981629 30/01/2023 SANTHI 2905007WL087968 SANTHI 00089 CBIN0281388 654 654 Processed 01/02/2023 018558566 SANTHI CENTRAL BANK OF INDIA(607115)
22 GUDIYATHAM TN-05-007-031-031/81
(RAJAKUPPAM) 		2905007000NRG23300120233981630 30/01/2023 LAKSHMIYAMMAL 2905007WL087968 LAKSHMIYAMMAL 00089 CBIN0281388 1090 1090 Processed 01/02/2023 018558566 LAKSHMIYAMMAL CENTRAL BANK OF INDIA(607115)
23 GUDIYATHAM TN-05-007-031-031/99
(RAJAKUPPAM) 		2905007000NRG23300120233981631 30/01/2023 INDIRANI 2905007WL087968 INDIRANI 00089 CBIN0281388 654 654 Processed 01/02/2023 018558566 INDIRANI CENTRAL BANK OF INDIA(607115)
24 GUDIYATHAM TN-05-007-031-032/136-A
(RAJAKUPPAM) 		2905007000NRG23300120233981632 30/01/2023 NIRMALA 2905007WL087968 NIRMALA 00089 CBIN0281388 880 880 Processed 01/02/2023 018558566 NIRMALA CENTRAL BANK OF INDIA(607115)
25 GUDIYATHAM TN-05-007-031-032/205
(RAJAKUPPAM) 		2905007000NRG23300120233981633 30/01/2023 VASANTHA 2905007WL087968 VASANTHA 00089 CBIN0281388 880 880 Processed 01/02/2023 018558566 VASANTHA CENTRAL BANK OF INDIA(607115)
26 GUDIYATHAM TN-05-007-031-032/336
(RAJAKUPPAM) 		2905007000NRG23300120233981634 30/01/2023 NADHIYA 2905007WL087968 NADHIYA 00089 CBIN0281388 440 440 Processed 01/02/2023 018558566 NADHIYA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-031-032/4-A
(RAJAKUPPAM) 		2905007000NRG23300120233981636 30/01/2023 MALA 2905007WL087968 MALA 00089 CBIN0281388 880 880 Processed 01/02/2023 018558566 MALA CENTRAL BANK OF INDIA(607115)
SubTotal 19583 19583
28 GUDIYATHAM TN-05-007-031-032/369
(RAJAKUPPAM) 		2905007000NRG23300120233981635 30/01/2023 SURESH 2905007WL087968 SURESH 00409 SIBL0000232 880 880 Processed 01/02/2023 018558566 SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
Total 20463 20463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123APB_FTO_1503415 Central Bank Of India CBIN0281388 GUDIYATTAM 19583
2 GUDIYATHAM TN2905007_300123APB_FTO_1503415 South Indian Bank SIBL0000232 GUDIYATTAM 880

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