Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:37:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280323APB_FTO_1705563
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-05-004-014-014/256
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842820 28/03/2023 THILIGHA 2905004WL105416 THILIGHA 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025730258 THILIGHA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 GUDIYATHAM TN-05-004-014-014/265
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842823 28/03/2023 INDUMATHI R 2905004WL105416 INDUMATHI R 00415 SBIN0000252 660 660 Processed 30/03/2023 025730258 INDUMATHI R HDFC BANK LTD(607152)
SubTotal 660 660
3 GUDIYATHAM TN-05-004-014-004/488
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842791 28/03/2023 BANUMATHY 2905004WL105416 BANUMATHY 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 BANUMATHY HDFC BANK LTD(607152)
4 GUDIYATHAM TN-05-004-014-004/497
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842792 28/03/2023 PORKODI 2905004WL105416 PORKODI 00415 SBIN0005636 880 880 Processed 30/03/2023 025730258 PORKODI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-004-014-008/458
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842794 28/03/2023 SASIKALA 2905004WL105416 SASIKALA 00415 SBIN0005636 440 440 Processed 30/03/2023 025730258 SASIKALA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-004-014-008/501
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842795 28/03/2023 NATHIYA 2905004WL105416 NATHIYA 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 NATHIYA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-004-014-008/526
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842796 28/03/2023 SUMATHY 2905004WL105416 SUMATHY 00415 SBIN0005636 880 880 Processed 30/03/2023 025730258 SUMATHY STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-004-014-008/549
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842797 28/03/2023 INDHUMATHI 2905004WL105416 INDHUMATHI 00415 SBIN0005636 880 880 Processed 30/03/2023 025730258 INDHUMATHI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-004-014-008/573
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842798 28/03/2023 LALITHA 2905004WL105416 LALITHA 00415 SBIN0005636 880 880 Processed 30/03/2023 025730258 LALITHA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-004-014-009/385
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842799 28/03/2023 K DHANAKOTTI 2905004WL105416 K DHANAKOTTI 00415 SBIN0005636 880 880 Processed 30/03/2023 025730258 K DHANAKOTTI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-004-014-009/390
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842800 28/03/2023 PARKAVI 2905004WL105416 PARKAVI 00415 SBIN0005636 440 440 Processed 30/03/2023 025730258 PARKAVI STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-004-014-009/451
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842801 28/03/2023 PRIYADARSHINI 2905004WL105416 PRIYADARSHINI 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 PRIYADARSHINI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-004-014-009/463
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842802 28/03/2023 MEENA 2905004WL105416 MEENA 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 MEENA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-004-014-009/489
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842803 28/03/2023 VANITHA 2905004WL105416 VANITHA 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 VANITHA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-004-014-009/494
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842804 28/03/2023 CHITRA 2905004WL105416 CHITRA 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 CHITRA PALLAVAN GRAMA BANK(607052)
16 GUDIYATHAM TN-05-004-014-009/562
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842805 28/03/2023 SULOCHANA 2905004WL105416 SULOCHANA 00415 SBIN0005636 880 880 Processed 30/03/2023 025730258 SULOCHANA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-004-014-014/105
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842806 28/03/2023 P.MUNIYAMMAL 2905004WL105416 P.MUNIYAMMAL 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 P.MUNIYAMMAL STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-004-014-014/111
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842807 28/03/2023 SANTHI 2905004WL105416 SANTHI 00415 SBIN0005636 220 220 Processed 31/03/2023 025730258 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUDIYATHAM TN-05-004-014-014/118
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842808 28/03/2023 PERUMAL G 2905004WL105416 PERUMAL G 00415 SBIN0005636 660 660 Processed 30/03/2023 025730258 PERUMAL G GENERAL POST OFFICE(607245)
20 GUDIYATHAM TN-05-004-014-014/119
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842809 28/03/2023 S VENDA 2905004WL105416 S VENDA 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 S VENDA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-004-014-014/126
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842810 28/03/2023 VANAJA T 2905004WL105416 VANAJA T 00415 SBIN0005636 660 660 Processed 30/03/2023 025730258 VANAJA T STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-004-014-014/137
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842811 28/03/2023 SUJATHA P 2905004WL105416 SUJATHA P 00415 SBIN0005636 660 660 Processed 30/03/2023 025730258 SUJATHA P STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-004-014-014/146
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842813 28/03/2023 RAMALINGAM M 2905004WL105416 RAMALINGAM M 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 RAMALINGAM M STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-004-014-014/220
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842814 28/03/2023 M MALLIGA 2905004WL105416 M MALLIGA 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 M MALLIGA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-004-014-014/229
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842815 28/03/2023 RAJINIKANTH 2905004WL105416 RAJINIKANTH 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 RAJINIKANTH STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-004-014-014/230
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842816 28/03/2023 VIJAYALAKSHMI 2905004WL105416 VIJAYALAKSHMI 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-004-014-014/235
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842817 28/03/2023 MALA M 2905004WL105416 MALA M 00415 SBIN0005636 880 880 Processed 30/03/2023 025730258 MALA M STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-004-014-014/243
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842818 28/03/2023 KANTHAMMAL K 2905004WL105416 KANTHAMMAL K 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 KANTHAMMAL K STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-004-014-014/245
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842819 28/03/2023 DHANALAKSHMI S 2905004WL105416 DHANALAKSHMI S 00415 SBIN0005636 880 880 Processed 30/03/2023 025730258 DHANALAKSHMI S HDFC BANK LTD(607152)
30 GUDIYATHAM TN-05-004-014-014/259
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842821 28/03/2023 JAYANTHI 2905004WL105416 JAYANTHI 00415 SBIN0005636 880 880 Processed 30/03/2023 025730258 JAYANTHI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-004-014-014/260
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842822 28/03/2023 S LAKSHMI 2905004WL105416 S LAKSHMI 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 S LAKSHMI STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-004-014-014/269
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842824 28/03/2023 SUJATHA J 2905004WL105416 SUJATHA J 00415 SBIN0005636 440 440 Processed 30/03/2023 025730258 SUJATHA J STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-004-014-014/274
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842825 28/03/2023 K KOMATHI 2905004WL105416 K KOMATHI 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 K KOMATHI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-004-014-014/275
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842826 28/03/2023 UMA 2905004WL105416 UMA 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 UMA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-004-014-014/278
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842827 28/03/2023 MAGESHWARI H 2905004WL105416 MAGESHWARI H 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 MAGESHWARI H STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-004-014-014/290
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842828 28/03/2023 DHARANI G 2905004WL105416 DHARANI G 00415 SBIN0005636 440 440 Processed 30/03/2023 025730258 DHARANI G GENERAL POST OFFICE(607245)
37 GUDIYATHAM TN-05-004-014-014/296
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842829 28/03/2023 ESWARI 2905004WL105416 ESWARI 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 ESWARI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-004-014-014/308
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842830 28/03/2023 SAROJA P 2905004WL105416 SAROJA P 00415 SBIN0005636 660 660 Processed 30/03/2023 025730258 SAROJA P STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-004-014-014/315
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842831 28/03/2023 RANI R 2905004WL105416 RANI R 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 RANI R STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-004-014-014/316
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842832 28/03/2023 KUMAR D 2905004WL105416 KUMAR D 00415 SBIN0005636 880 880 Processed 30/03/2023 025730258 KUMAR D STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-004-014-014/322
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842833 28/03/2023 RAJESHWARI 2905004WL105416 RAJESHWARI 00415 SBIN0005636 880 880 Processed 30/03/2023 025730258 RAJESHWARI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-004-014-014/339
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842834 28/03/2023 LOGANAYAGI E 2905004WL105416 LOGANAYAGI E 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 LOGANAYAGI E STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-004-014-014/347
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842835 28/03/2023 SANTHI T 2905004WL105416 SANTHI T 00415 SBIN0005636 880 880 Processed 30/03/2023 025730258 SANTHI T STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-004-014-014/353
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842836 28/03/2023 SURESH 2905004WL105416 SURESH 00415 SBIN0005636 660 660 Processed 30/03/2023 025730258 SURESH STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-004-014-014/354
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842837 28/03/2023 SAVITHIRI 2905004WL105416 SAVITHIRI 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 SAVITHIRI STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-004-014-014/365
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842838 28/03/2023 DEVI P 2905004WL105416 DEVI P 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 DEVI P STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-004-014-014/534
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842839 28/03/2023 KAMACTHI 2905004WL105416 KAMACTHI 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 KAMACTHI STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-004-014-014/58
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842840 28/03/2023 LOGANATHAN R 2905004WL105416 LOGANATHAN R 00415 SBIN0005636 880 880 Processed 30/03/2023 025730258 LOGANATHAN R INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-004-014-014/65
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842841 28/03/2023 AMSAVENI 2905004WL105416 AMSAVENI 00415 SBIN0005636 660 660 Processed 30/03/2023 025730258 AMSAVENI STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-004-014-014/74
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842842 28/03/2023 SHANTHI K 2905004WL105416 SHANTHI K 00415 SBIN0005636 660 660 Processed 30/03/2023 025730258 SHANTHI K STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-004-014-014/76
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842843 28/03/2023 PORKODI K 2905004WL105416 PORKODI K 00415 SBIN0005636 1100 1100 Processed 30/03/2023 025730258 PORKODI K STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-004-014-014/78
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842844 28/03/2023 PREMA M 2905004WL105416 PREMA M 00415 SBIN0005636 880 880 Processed 30/03/2023 025730258 PREMA M STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-004-014-014/83
(KOOTHAMBAKKAM) 		2905004000NRG23270320234842845 28/03/2023 LOGANATHAN R 2905004WL105416 LOGANATHAN R 00415 SBIN0005636 660 660 Processed 30/03/2023 025730258 LOGANATHAN R STATE BANK OF INDIA(508548)
SubTotal 45980 45980
Total 47740 47740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280323APB_FTO_1705563 Indian Overseas Bank IOBA0000327 VALATHUR 1100
2 GUDIYATHAM TN2905007_280323APB_FTO_1705563 State Bank of India SBIN0000252 VANIYAMBADI 660
3 GUDIYATHAM TN2905007_280323APB_FTO_1705563 State Bank of India SBIN0005636 MADANUR 3740
4 GUDIYATHAM TN2905007_280323APB_FTO_1705563 State Bank of India SBIN0005636 MADHANUR 42240

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