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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:36:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090522FTO_187733
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-05-007-038-038/1067-A
(THATTAPARAI) 		2905007000NRG23090520220171561 09/05/2022 Sangeetha 2905007WL004420 Sangeetha 00415 SBIN0000842 980 980 Processed 16/05/2022 014388846 Sangeetha ()
2 GUDIYATHAM TN-05-007-038-038/317
(THATTAPARAI) 		2905007000NRG23090520220171587 09/05/2022 CHINNAMMAL 2905007WL004420 CHINNAMMAL 00415 SBIN0000842 985 985 Processed 16/05/2022 014388846 CHINNAMMAL ()
3 GUDIYATHAM TN-05-007-038-038/342
(THATTAPARAI) 		2905007000NRG23090520220171596 09/05/2022 KAMAKSHI 2905007WL004420 KAMAKSHI 00415 SBIN0000842 985 985 Processed 16/05/2022 014388846 KAMAKSHI ()
4 GUDIYATHAM TN-05-007-038-038/38
(THATTAPARAI) 		2905007000NRG23090520220171602 09/05/2022 BAKIYALAKSHMI 2905007WL004420 BAKIYALAKSHMI 00415 SBIN0000842 588 588 Processed 16/05/2022 014388846 BAKIYALAKSHMI ()
5 GUDIYATHAM TN-05-007-038-038/453
(THATTAPARAI) 		2905007000NRG23090520220171604 09/05/2022 KALIAMMAL 2905007WL004420 KALIAMMAL 00415 SBIN0000842 784 784 Processed 16/05/2022 014388846 KALIAMMAL ()
6 GUDIYATHAM TN-05-007-038-038/606-A
(THATTAPARAI) 		2905007000NRG23090520220171611 09/05/2022 MANIYAMMAL 2905007WL004420 MANIYAMMAL 00415 SBIN0000842 588 588 Processed 16/05/2022 014388846 MANIYAMMAL ()
7 GUDIYATHAM TN-05-007-038-038/693-A
(THATTAPARAI) 		2905007000NRG23090520220171616 09/05/2022 SELVI 2905007WL004420 SELVI 00415 SBIN0000842 980 980 Processed 16/05/2022 014388846 SELVI ()
8 GUDIYATHAM TN-05-007-038-038/781
(THATTAPARAI) 		2905007000NRG23090520220171620 09/05/2022 THENKUMARI 2905007WL004420 THENKUMARI 00415 SBIN0000842 591 591 Processed 16/05/2022 014388846 THENKUMARI ()
9 GUDIYATHAM TN-05-007-038-041/609-A
(THATTAPARAI) 		2905007000NRG23090520220171629 09/05/2022 USHA 2905007WL004420 USHA 00415 SBIN0000842 985 985 Processed 16/05/2022 014388846 USHA ()
10 GUDIYATHAM TN-05-007-038-042/1080
(THATTAPARAI) 		2905007000NRG23090520220171632 09/05/2022 Suganya 2905007WL004420 Suganya 00415 SBIN0000842 985 985 Processed 16/05/2022 014388846 Suganya ()
11 GUDIYATHAM TN-05-007-038-042/1106
(THATTAPARAI) 		2905007000NRG23090520220171633 09/05/2022 Saratha 2905007WL004420 Saratha 00415 SBIN0000842 985 985 Processed 16/05/2022 014388846 Saratha ()
12 GUDIYATHAM TN-05-007-038-042/231-A
(THATTAPARAI) 		2905007000NRG23090520220171634 09/05/2022 MOGILEESWARI 2905007WL004420 MOGILEESWARI 00415 SBIN0000842 980 980 Processed 16/05/2022 014388846 MOGILEESWARI ()
13 GUDIYATHAM TN-05-007-038-042/892
(THATTAPARAI) 		2905007000NRG23090520220171635 09/05/2022 SIVAGAMI 2905007WL004420 SIVAGAMI 00415 SBIN0000842 980 980 Processed 16/05/2022 014388846 SIVAGAMI ()
14 GUDIYATHAM TN-05-007-038-044/1027
(THATTAPARAI) 		2905007000NRG23090520220171638 09/05/2022 SELVAMEENA 2905007WL004420 SELVAMEENA 00415 SBIN0000842 980 980 Processed 16/05/2022 014388846 SELVAMEENA ()
15 GUDIYATHAM TN-05-007-038-044/1038-A
(THATTAPARAI) 		2905007000NRG23090520220171639 09/05/2022 muni 2905007WL004420 muni 00415 SBIN0000842 980 980 Processed 16/05/2022 014388846 muni ()
16 GUDIYATHAM TN-05-007-038-044/1119-A
(THATTAPARAI) 		2905007000NRG23090520220171640 09/05/2022 Lakshmi 2905007WL004420 Lakshmi 00415 SBIN0000842 980 980 Processed 16/05/2022 014388846 Lakshmi ()
17 GUDIYATHAM TN-05-007-038-044/480
(THATTAPARAI) 		2905007000NRG23090520220171642 09/05/2022 VASANTHA V 2905007WL004420 VASANTHA V 00415 SBIN0000842 980 980 Processed 16/05/2022 014388846 VASANTHA V ()
18 GUDIYATHAM TN-05-007-038-044/761
(THATTAPARAI) 		2905007000NRG23090520220171643 09/05/2022 KALAISELVI 2905007WL004420 KALAISELVI 00415 SBIN0000842 980 980 Processed 16/05/2022 014388846 KALAISELVI ()
19 GUDIYATHAM TN-05-007-038-044/940
(THATTAPARAI) 		2905007000NRG23090520220171645 09/05/2022 KAVITHA 2905007WL004420 KAVITHA 00415 SBIN0000842 980 980 Processed 16/05/2022 014388846 KAVITHA ()
SubTotal 17276 17276
20 GUDIYATHAM TN-05-007-038-038/1074-A
(THATTAPARAI) 		2905007000NRG23090520220171562 09/05/2022 SELVI 2905007WL004420 SELVI 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 SELVI ()
21 GUDIYATHAM TN-05-007-038-038/1127
(THATTAPARAI) 		2905007000NRG23090520220171563 09/05/2022 DEVI 2905007WL004420 DEVI 00415 SBIN0007791 784 784 Processed 16/05/2022 014388846 DEVI ()
22 GUDIYATHAM TN-05-007-038-038/399-A
(THATTAPARAI) 		2905007000NRG23090520220171603 09/05/2022 GANDHI 2905007WL004420 GANDHI 00415 SBIN0007791 588 588 Processed 16/05/2022 014388846 GANDHI ()
23 GUDIYATHAM TN-05-007-038-038/690-A
(THATTAPARAI) 		2905007000NRG23090520220171615 09/05/2022 MALAR 2905007WL004420 MALAR 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 MALAR ()
24 GUDIYATHAM TN-05-007-038-040/1111
(THATTAPARAI) 		2905007000NRG23090520220171628 09/05/2022 AMUDHA 2905007WL004420 AMUDHA 00415 SBIN0007791 985 985 Processed 16/05/2022 014388846 AMUDHA ()
SubTotal 4317 4317
Total 21593 21593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090522FTO_187733 State Bank of India SBIN0000842 GUDIYATTAM 17276
2 GUDIYATHAM TN2905007_090522FTO_187733 State Bank of India SBIN0007791 SEMPALLI 4317

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