Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_091222APB_FTO_1255610
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-05-004-014-014/161
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382500 09/12/2022 AMBIGA S 2905004WL074797 AMBIGA S 00415 SBIN0000252 1000 1000 Processed 06/02/2023 017255019 AMBIGA S STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-004-014-014/179
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382505 09/12/2022 VINO K 2905004WL074797 VINO K 00415 SBIN0000252 1000 1000 Processed 06/02/2023 017255019 VINO K STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-004-014-014/24
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382518 09/12/2022 VIJAYA P 2905004WL074797 VIJAYA P 00415 SBIN0000252 1000 1000 Processed 06/02/2023 017255019 VIJAYA P STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-004-014-014/300
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382528 09/12/2022 PREMA K 2905004WL074797 PREMA K 00415 SBIN0000252 1000 1000 Processed 06/02/2023 017255019 PREMA K STATE BANK OF INDIA(508548)
SubTotal 4000 4000
5 GUDIYATHAM TN-05-004-014-001/441
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382486 09/12/2022 KALAISELVI 2905004WL074797 KALAISELVI 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 KALAISELVI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-004-014-001/457
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382487 09/12/2022 ARUMUGAM 2905004WL074797 ARUMUGAM 00415 SBIN0005636 800 800 Processed 06/02/2023 017255019 ARUMUGAM STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-004-014-001/543
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382488 09/12/2022 KANAGHA 2905004WL074797 KANAGHA 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 KANAGHA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-004-014-007/440
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382489 09/12/2022 VASANTHA 2905004WL074797 VASANTHA 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 VASANTHA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-004-014-007/555
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382490 09/12/2022 PANNER 2905004WL074797 PANNER 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 PANNER STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-004-014-008/474
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382491 09/12/2022 DHANALAKSHMI 2905004WL074797 DHANALAKSHMI 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 DHANALAKSHMI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-004-014-014/103
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382492 09/12/2022 PREMA 2905004WL074797 PREMA 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 PREMA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-004-014-014/106
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382493 09/12/2022 DURAI M 2905004WL074797 DURAI M 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 DURAI M STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-004-014-014/110
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382494 09/12/2022 VANITHA 2905004WL074797 VANITHA 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 VANITHA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-004-014-014/13
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382495 09/12/2022 D USHA 2905004WL074797 D USHA 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 D USHA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-004-014-014/135
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382496 09/12/2022 JAYANTHI 2905004WL074797 JAYANTHI 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 JAYANTHI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-004-014-014/15
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382497 09/12/2022 Selvi 2905004WL074797 Selvi 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 Selvi STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-004-014-014/152
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382498 09/12/2022 ESTHER RANI 2905004WL074797 ESTHER RANI 00415 SBIN0005636 800 800 Processed 06/02/2023 017255019 ESTHER RANI UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-014-014/160
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382499 09/12/2022 THILAGA K 2905004WL074797 THILAGA K 00415 SBIN0005636 600 600 Processed 06/02/2023 017255019 THILAGA K STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-004-014-014/167
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382501 09/12/2022 SOWNDARI M 2905004WL074797 SOWNDARI M 00415 SBIN0005636 800 800 Processed 06/02/2023 017255019 SOWNDARI M STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-004-014-014/172
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382502 09/12/2022 NATHIYA 2905004WL074797 NATHIYA 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 NATHIYA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-004-014-014/174
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382503 09/12/2022 ESTHER VENI B 2905004WL074797 ESTHER VENI B 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 ESTHER VENI B STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-004-014-014/176
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382504 09/12/2022 MYDHILI J 2905004WL074797 MYDHILI J 00415 SBIN0005636 600 600 Processed 06/02/2023 017255019 MYDHILI J STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-004-014-014/181
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382506 09/12/2022 KALPANA 2905004WL074797 KALPANA 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 KALPANA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-004-014-014/19
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382507 09/12/2022 SELVI M 2905004WL074797 SELVI M 00415 SBIN0005636 800 800 Processed 06/02/2023 017255019 SELVI M STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-004-014-014/2
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382508 09/12/2022 LALITHA W 2905004WL074797 LALITHA W 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 LALITHA W STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-004-014-014/201
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382509 09/12/2022 SANTHI D 2905004WL074797 SANTHI D 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 SANTHI D STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-004-014-014/202
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382510 09/12/2022 CHRISTY P 2905004WL074797 CHRISTY P 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 CHRISTY P STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-004-014-014/204
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382511 09/12/2022 VIJAYA R 2905004WL074797 VIJAYA R 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 VIJAYA R STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-004-014-014/208
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382512 09/12/2022 MARY D 2905004WL074797 MARY D 00415 SBIN0005636 600 600 Processed 06/02/2023 017255019 MARY D STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-004-014-014/211
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382513 09/12/2022 MUNIYAMMAL J 2905004WL074797 MUNIYAMMAL J 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 MUNIYAMMAL J STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-004-014-014/226
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382514 09/12/2022 PONNUKANNU P 2905004WL074797 PONNUKANNU P 00415 SBIN0005636 800 800 Processed 06/02/2023 017255019 PONNUKANNU P STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-004-014-014/228
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382515 09/12/2022 KISTA M 2905004WL074797 KISTA M 00415 SBIN0005636 800 800 Processed 06/02/2023 017255019 KISTA M STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-004-014-014/238
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382516 09/12/2022 PRIYA S 2905004WL074797 PRIYA S 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 PRIYA S STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-004-014-014/239
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382517 09/12/2022 ELLAMMAL D 2905004WL074797 ELLAMMAL D 00415 SBIN0005636 600 600 Processed 06/02/2023 017255019 ELLAMMAL D STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-004-014-014/240
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382519 09/12/2022 ANITHA J 2905004WL074797 ANITHA J 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 ANITHA J STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-004-014-014/25
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382520 09/12/2022 MALARVENI R 2905004WL074797 MALARVENI R 00415 SBIN0005636 800 800 Processed 06/02/2023 017255019 MALARVENI R STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-004-014-014/27
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382521 09/12/2022 SAGUNTHALA R 2905004WL074797 SAGUNTHALA R 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 SAGUNTHALA R STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-004-014-014/273
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382522 09/12/2022 SUSANNA P 2905004WL074797 SUSANNA P 00415 SBIN0005636 400 400 Processed 06/02/2023 017255019 SUSANNA P STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-004-014-014/28
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382523 09/12/2022 DHANALAKSHMI 2905004WL074797 DHANALAKSHMI 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 DHANALAKSHMI STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-004-014-014/281
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382524 09/12/2022 SULOCHANA 2905004WL074797 SULOCHANA 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 SULOCHANA STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-004-014-014/285
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382525 09/12/2022 SHANTHI C 2905004WL074797 SHANTHI C 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 SHANTHI C STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-004-014-014/286
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382526 09/12/2022 JOTHI 2905004WL074797 JOTHI 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 JOTHI STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-004-014-014/3
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382527 09/12/2022 CHANDRA J 2905004WL074797 CHANDRA J 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 CHANDRA J STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-004-014-014/31
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382529 09/12/2022 PUSHPA 2905004WL074797 PUSHPA 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 PUSHPA UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-014-014/317
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382530 09/12/2022 SATHYAVENEE A 2905004WL074797 SATHYAVENEE A 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 SATHYAVENEE A STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-004-014-014/334
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382531 09/12/2022 KAVIYA R 2905004WL074797 KAVIYA R 00415 SBIN0005636 800 800 Processed 06/02/2023 017255019 KAVIYA R STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-004-014-014/340
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382532 09/12/2022 GUNASELVI R 2905004WL074797 GUNASELVI R 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 GUNASELVI R STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-004-014-014/348
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382533 09/12/2022 SUSAIBAKIYAMARY S 2905004WL074797 SUSAIBAKIYAMARY S 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 SUSAIBAKIYAMARY S STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-004-014-014/37
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382534 09/12/2022 P TAMILSELVI 2905004WL074797 P TAMILSELVI 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 P TAMILSELVI STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-004-014-014/376
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382535 09/12/2022 D USHA 2905004WL074797 D USHA 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 D USHA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-004-014-014/39-A
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382536 09/12/2022 RADHIGA V 2905004WL074797 RADHIGA V 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 RADHIGA V STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-004-014-014/4
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382537 09/12/2022 D KANTHA 2905004WL074797 D KANTHA 00415 SBIN0005636 800 800 Processed 06/02/2023 017255019 D KANTHA STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-004-014-014/46
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382538 09/12/2022 S MANI 2905004WL074797 S MANI 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 S MANI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-004-014-014/476
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382539 09/12/2022 KALAIARASI 2905004WL074797 KALAIARASI 00415 SBIN0005636 400 400 Processed 06/02/2023 017255019 KALAIARASI STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-004-014-014/533
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382540 09/12/2022 NIRMALA 2905004WL074797 NIRMALA 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 NIRMALA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-004-014-014/54
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382541 09/12/2022 P GNANAM 2905004WL074797 P GNANAM 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 P GNANAM STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-004-014-014/561
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382542 09/12/2022 PORNIMA 2905004WL074797 PORNIMA 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 PORNIMA STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-004-014-014/63
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382543 09/12/2022 RAVI C 2905004WL074797 RAVI C 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 RAVI C STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-004-014-014/73
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382544 09/12/2022 SATHYAMARY R 2905004WL074797 SATHYAMARY R 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 SATHYAMARY R STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-004-014-014/8
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382545 09/12/2022 MALLIGA P 2905004WL074797 MALLIGA P 00415 SBIN0005636 600 600 Processed 06/02/2023 017255019 MALLIGA P STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-004-014-014/81
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382546 09/12/2022 JEEVARAJI A 2905004WL074797 JEEVARAJI A 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 JEEVARAJI A STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-004-014-014/84
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382547 09/12/2022 BALASUNDARAM D 2905004WL074797 BALASUNDARAM D 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 BALASUNDARAM D STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-004-014-014/88
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382548 09/12/2022 JAYAMANI S 2905004WL074797 JAYAMANI S 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 JAYAMANI S STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-004-014-014/9
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382549 09/12/2022 ROSI P 2905004WL074797 ROSI P 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 ROSI P STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-004-014-014/93
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382550 09/12/2022 ARPUDHAM J 2905004WL074797 ARPUDHAM J 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 ARPUDHAM J STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-004-014-014/94
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382551 09/12/2022 NEELA B 2905004WL074797 NEELA B 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 NEELA B STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-004-014-014/96
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382552 09/12/2022 VASANTHA K 2905004WL074797 VASANTHA K 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 VASANTHA K STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-004-014-014/98
(KOOTHAMBAKKAM) 		2905004000NRG23091220223382553 09/12/2022 MARY KALAISELVI C 2905004WL074797 MARY KALAISELVI C 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017255019 MARY KALAISELVI C STATE BANK OF INDIA(508548)
SubTotal 59000 59000
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_091222APB_FTO_1255610 State Bank of India SBIN0000252 VANIYAMBADI 4000
2 GUDIYATHAM TN2905007_091222APB_FTO_1255610 State Bank of India SBIN0005636 MADANUR 4800
3 GUDIYATHAM TN2905007_091222APB_FTO_1255610 State Bank of India SBIN0005636 MADHANUR 54200

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