Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:57:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210822APB_FTO_749519
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-05-007-024-001/773
(NELLOREPET) 		2905007000NRG23210820222135347 21/08/2022 ROSE 2905007WL041683 ROSE 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 ROSE STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-024-002/661
(NELLOREPET) 		2905007000NRG23210820222135301 21/08/2022 REVATHI 2905007WL041682 REVATHI 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 REVATHI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-024-002/672
(NELLOREPET) 		2905007000NRG23210820222135302 21/08/2022 DEEPA 2905007WL041682 DEEPA 00415 SBIN0000842 780 780 Processed 28/08/2022 014512652 DEEPA STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-024-004/560
(NELLOREPET) 		2905007000NRG23210820222135307 21/08/2022 SARASWATHI 2905007WL041682 SARASWATHI 00415 SBIN0000842 780 780 Processed 28/08/2022 014512652 SARASWATHI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-024-005/292
(NELLOREPET) 		2905007000NRG23210820222135350 21/08/2022 POONGODI 2905007WL041683 POONGODI 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 POONGODI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-024-005/293
(NELLOREPET) 		2905007000NRG23210820222135351 21/08/2022 GEETHA 2905007WL041683 GEETHA 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 GEETHA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-024-005/649
(NELLOREPET) 		2905007000NRG23210820222135354 21/08/2022 VENDA 2905007WL041683 VENDA 00415 SBIN0000842 780 780 Processed 28/08/2022 014512652 VENDA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-024-006/275
(NELLOREPET) 		2905007000NRG23210820222135310 21/08/2022 DHARANI 2905007WL041682 DHARANI 00415 SBIN0000842 975 975 Processed 27/08/2022 014512652 DHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUDIYATHAM TN-05-007-024-006/499
(NELLOREPET) 		2905007000NRG23210820222135311 21/08/2022 KASTHRI 2905007WL041682 KASTHRI 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 KASTHRI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-024-006/686
(NELLOREPET) 		2905007000NRG23210820222135312 21/08/2022 DEEPA 2905007WL041682 DEEPA 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 DEEPA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-024-024/142
(NELLOREPET) 		2905007000NRG23210820222135317 21/08/2022 MANJULA 2905007WL041682 MANJULA 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 MANJULA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-024-024/175
(NELLOREPET) 		2905007000NRG23210820222135318 21/08/2022 BARATHI 2905007WL041682 BARATHI 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 BARATHI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-024-024/190
(NELLOREPET) 		2905007000NRG23210820222135319 21/08/2022 SARANYA 2905007WL041682 SARANYA 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 SARANYA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-024-024/196
(NELLOREPET) 		2905007000NRG23210820222135320 21/08/2022 ARUNA 2905007WL041682 ARUNA 00415 SBIN0000842 760 760 Processed 28/08/2022 014512652 ARUNA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-024-024/199
(NELLOREPET) 		2905007000NRG23210820222135321 21/08/2022 VASANTHA 2905007WL041682 VASANTHA 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 VASANTHA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-024-024/213
(NELLOREPET) 		2905007000NRG23210820222135322 21/08/2022 JAYANTHI 2905007WL041682 JAYANTHI 00415 SBIN0000842 570 570 Processed 28/08/2022 014512652 JAYANTHI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-024-024/222
(NELLOREPET) 		2905007000NRG23210820222135323 21/08/2022 ALAMELU 2905007WL041682 ALAMELU 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 ALAMELU STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-024-024/224
(NELLOREPET) 		2905007000NRG23210820222135376 21/08/2022 LATHA 2905007WL041683 LATHA 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 LATHA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-024-024/226
(NELLOREPET) 		2905007000NRG23210820222135377 21/08/2022 SANTHI 2905007WL041683 SANTHI 00415 SBIN0000842 190 190 Processed 28/08/2022 014512652 SANTHI STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-024-024/234
(NELLOREPET) 		2905007000NRG23210820222135378 21/08/2022 MALAR 2905007WL041683 MALAR 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 MALAR STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-024-024/238
(NELLOREPET) 		2905007000NRG23210820222135324 21/08/2022 SIVAKAMI 2905007WL041682 SIVAKAMI 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 SIVAKAMI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-024-024/239
(NELLOREPET) 		2905007000NRG23210820222135379 21/08/2022 LAKSHMI 2905007WL041683 LAKSHMI 00415 SBIN0000842 760 760 Processed 28/08/2022 014512652 LAKSHMI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-024-024/322
(NELLOREPET) 		2905007000NRG23210820222135325 21/08/2022 RAJESWARI 2905007WL041682 RAJESWARI 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 RAJESWARI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-024-024/349
(NELLOREPET) 		2905007000NRG23210820222135326 21/08/2022 VENNILA 2905007WL041682 VENNILA 00415 SBIN0000842 760 760 Processed 28/08/2022 014512652 VENNILA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-024-024/352
(NELLOREPET) 		2905007000NRG23210820222135327 21/08/2022 USHA 2905007WL041682 USHA 00415 SBIN0000842 570 570 Processed 28/08/2022 014512652 USHA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-024-024/36
(NELLOREPET) 		2905007000NRG23210820222135328 21/08/2022 LAKSHMI 2905007WL041682 LAKSHMI 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 LAKSHMI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-024-024/361
(NELLOREPET) 		2905007000NRG23210820222135329 21/08/2022 LAKSHMI 2905007WL041682 LAKSHMI 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 LAKSHMI STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-024-024/369
(NELLOREPET) 		2905007000NRG23210820222135330 21/08/2022 VIJAYA 2905007WL041682 VIJAYA 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 VIJAYA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-024-024/387
(NELLOREPET) 		2905007000NRG23210820222135331 21/08/2022 GOVINDHAMMAL 2905007WL041682 GOVINDHAMMAL 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 GOVINDHAMMAL STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-024-024/407-A
(NELLOREPET) 		2905007000NRG23210820222135381 21/08/2022 KALAISELVI 2905007WL041683 KALAISELVI 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 KALAISELVI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-024-024/410
(NELLOREPET) 		2905007000NRG23210820222135382 21/08/2022 JEEVA 2905007WL041683 JEEVA 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 JEEVA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-024-024/412
(NELLOREPET) 		2905007000NRG23210820222135332 21/08/2022 LAKSHMI 2905007WL041682 LAKSHMI 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 LAKSHMI STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-024-024/428
(NELLOREPET) 		2905007000NRG23210820222135383 21/08/2022 VASUGI 2905007WL041683 VASUGI 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 VASUGI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-024-024/431
(NELLOREPET) 		2905007000NRG23210820222135333 21/08/2022 RANI 2905007WL041682 RANI 00415 SBIN0000842 950 950 Processed 28/08/2022 014512652 RANI STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-024-024/444
(NELLOREPET) 		2905007000NRG23210820222135334 21/08/2022 SARITHA 2905007WL041682 SARITHA 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 SARITHA STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-024-024/446
(NELLOREPET) 		2905007000NRG23210820222135386 21/08/2022 MEENA 2905007WL041683 MEENA 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 MEENA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-024-024/467
(NELLOREPET) 		2905007000NRG23210820222135335 21/08/2022 SELVI 2905007WL041682 SELVI 00415 SBIN0000842 780 780 Processed 28/08/2022 014512652 SELVI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-024-024/493
(NELLOREPET) 		2905007000NRG23210820222135336 21/08/2022 AVARANJI 2905007WL041682 AVARANJI 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 AVARANJI STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-024-024/5
(NELLOREPET) 		2905007000NRG23210820222135337 21/08/2022 KALA 2905007WL041682 KALA 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 KALA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-024-024/50
(NELLOREPET) 		2905007000NRG23210820222135338 21/08/2022 INDRA 2905007WL041682 INDRA 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 INDRA STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-024-024/500-A
(NELLOREPET) 		2905007000NRG23210820222135389 21/08/2022 MANIMEGALAI 2905007WL041683 MANIMEGALAI 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 MANIMEGALAI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-024-024/508
(NELLOREPET) 		2905007000NRG23210820222135339 21/08/2022 KASTHURI 2905007WL041682 KASTHURI 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 KASTHURI STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-024-024/510
(NELLOREPET) 		2905007000NRG23210820222135340 21/08/2022 CHITRA 2905007WL041682 CHITRA 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 CHITRA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-024-024/525-A
(NELLOREPET) 		2905007000NRG23210820222135390 21/08/2022 RUKKUMANI 2905007WL041683 RUKKUMANI 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 RUKKUMANI STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-024-024/546-A
(NELLOREPET) 		2905007000NRG23210820222135391 21/08/2022 POORNIMA 2905007WL041683 POORNIMA 00415 SBIN0000842 780 780 Processed 28/08/2022 014512652 POORNIMA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-024-024/552-A
(NELLOREPET) 		2905007000NRG23210820222135342 21/08/2022 SELVI 2905007WL041682 SELVI 00415 SBIN0000842 585 585 Processed 28/08/2022 014512652 SELVI STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-024-024/592-A
(NELLOREPET) 		2905007000NRG23210820222135393 21/08/2022 ROSI 2905007WL041683 ROSI 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 ROSI STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-024-024/610-A
(NELLOREPET) 		2905007000NRG23210820222135395 21/08/2022 VALLI 2905007WL041683 VALLI 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 VALLI STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-024-024/612-A
(NELLOREPET) 		2905007000NRG23210820222135343 21/08/2022 VASANTHA 2905007WL041682 VASANTHA 00415 SBIN0000842 780 780 Processed 28/08/2022 014512652 VASANTHA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-024-024/633
(NELLOREPET) 		2905007000NRG23210820222135396 21/08/2022 KOWSALAY 2905007WL041683 KOWSALAY 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 KOWSALAY STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-024-024/636
(NELLOREPET) 		2905007000NRG23210820222135397 21/08/2022 CHANDRA 2905007WL041683 CHANDRA 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 CHANDRA STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-024-024/654
(NELLOREPET) 		2905007000NRG23210820222135399 21/08/2022 THULASI 2905007WL041683 THULASI 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 THULASI STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-024-024/7
(NELLOREPET) 		2905007000NRG23210820222135344 21/08/2022 SAROJA 2905007WL041682 SAROJA 00415 SBIN0000842 975 975 Processed 28/08/2022 014512652 SAROJA STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-024-024/719
(NELLOREPET) 		2905007000NRG23210820222135400 21/08/2022 SANTHI 2905007WL041683 SANTHI 00415 SBIN0000842 780 780 Processed 28/08/2022 014512652 SANTHI STATE BANK OF INDIA(508548)
SubTotal 48205 48205
Total 48205 48205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210822APB_FTO_749519 State Bank of India SBIN0000842 GUDIYATTAM 48205

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