Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_101022FTO_992474
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-05-004-002-001/831
(AGARAMCHERI) 		2905004000NRG23101020222716032 10/10/2022 Anandhi 2905004WL057014 Anandhi 00177 IOBA0003761 760 760 Processed 14/10/2022 035857944 Anandhi ()
SubTotal 760 760
2 GUDIYATHAM TN-05-004-002-009/1003-A
(AGARAMCHERI) 		2905004000NRG23101020222716117 10/10/2022 SUMATHI 2905004WL057014 SUMATHI 00415 SBIN0005636 760 760 Processed 14/10/2022 035857944 SUMATHI ()
3 GUDIYATHAM TN-05-004-002-009/799
(AGARAMCHERI) 		2905004000NRG23101020222716126 10/10/2022 Gunasekaran 2905004WL057014 Gunasekaran 00415 SBIN0005636 760 760 Processed 14/10/2022 035857944 Gunasekaran ()
SubTotal 1520 1520
4 GUDIYATHAM TN-05-004-002-001/711-A
(AGARAMCHERI) 		2905004000NRG23101020222716029 10/10/2022 SELVI 2905004WL057014 SELVI 00468 UBIN0533335 760 760 Processed 14/10/2022 035857944 SELVI ()
5 GUDIYATHAM TN-05-004-002-001/792
(AGARAMCHERI) 		2905004000NRG23101020222716031 10/10/2022 ALAMELU 2905004WL057014 ALAMELU 00468 UBIN0533335 760 760 Processed 14/10/2022 035857944 ALAMELU ()
6 GUDIYATHAM TN-05-004-002-001/907
(AGARAMCHERI) 		2905004000NRG23101020222716033 10/10/2022 Santhi 2905004WL057014 Santhi 00468 UBIN0533335 760 760 Processed 14/10/2022 035857944 Santhi ()
7 GUDIYATHAM TN-05-004-002-001/910
(AGARAMCHERI) 		2905004000NRG23101020222716034 10/10/2022 Yoganandham 2905004WL057014 Yoganandham 00468 UBIN0533335 1124 1124 Processed 14/10/2022 035857944 Yoganandham ()
8 GUDIYATHAM TN-05-004-002-001/913
(AGARAMCHERI) 		2905004000NRG23101020222716035 10/10/2022 Saritha 2905004WL057014 Saritha 00468 UBIN0533335 760 760 Processed 14/10/2022 035857944 Saritha ()
9 GUDIYATHAM TN-05-004-002-001/966-A
(AGARAMCHERI) 		2905004000NRG23101020222716036 10/10/2022 SOUNDARI 2905004WL057014 SOUNDARI 00468 UBIN0533335 380 380 Processed 14/10/2022 035857944 SOUNDARI ()
10 GUDIYATHAM TN-05-004-002-002/175
(AGARAMCHERI) 		2905004000NRG23101020222716042 10/10/2022 RAVI 2905004WL057014 RAVI 00468 UBIN0533335 585 585 Processed 14/10/2022 035857944 RAVI ()
11 GUDIYATHAM TN-05-004-002-002/286
(AGARAMCHERI) 		2905004000NRG23101020222716050 10/10/2022 PANDIYAN 2905004WL057014 PANDIYAN 00468 UBIN0533335 380 380 Processed 14/10/2022 035857944 PANDIYAN ()
12 GUDIYATHAM TN-05-004-002-002/387
(AGARAMCHERI) 		2905004000NRG23101020222716065 10/10/2022 SUMITHRA 2905004WL057014 SUMITHRA 00468 UBIN0533335 570 570 Processed 14/10/2022 035857944 SUMITHRA ()
13 GUDIYATHAM TN-05-004-002-002/391
(AGARAMCHERI) 		2905004000NRG23101020222716066 10/10/2022 VASANTHA 2905004WL057014 VASANTHA 00468 UBIN0533335 570 570 Processed 14/10/2022 035857944 VASANTHA ()
14 GUDIYATHAM TN-05-004-002-002/423
(AGARAMCHERI) 		2905004000NRG23101020222716071 10/10/2022 ASSAITHAMBI 2905004WL057014 ASSAITHAMBI 00468 UBIN0533335 570 570 Processed 14/10/2022 035857944 ASSAITHAMBI ()
15 GUDIYATHAM TN-05-004-002-002/431
(AGARAMCHERI) 		2905004000NRG23101020222716074 10/10/2022 SAVITHRI N 2905004WL057014 SAVITHRI N 00468 UBIN0533335 380 380 Processed 14/10/2022 035857944 SAVITHRI N ()
16 GUDIYATHAM TN-05-004-002-002/439
(AGARAMCHERI) 		2905004000NRG23101020222716075 10/10/2022 SIVAGAMI 2905004WL057014 SIVAGAMI 00468 UBIN0533335 760 760 Processed 14/10/2022 035857944 SIVAGAMI ()
17 GUDIYATHAM TN-05-004-002-002/458
(AGARAMCHERI) 		2905004000NRG23101020222716078 10/10/2022 CHITHRA 2905004WL057014 CHITHRA 00468 UBIN0533335 760 760 Processed 14/10/2022 035857944 CHITHRA ()
18 GUDIYATHAM TN-05-004-002-002/513
(AGARAMCHERI) 		2905004000NRG23101020222716082 10/10/2022 ARUNKUMAR 2905004WL057014 ARUNKUMAR 00468 UBIN0533335 1124 1124 Processed 14/10/2022 035857944 ARUNKUMAR ()
19 GUDIYATHAM TN-05-004-002-002/575
(AGARAMCHERI) 		2905004000NRG23101020222716088 10/10/2022 MAHEHSWARI 2905004WL057014 MAHEHSWARI 00468 UBIN0533335 760 760 Processed 14/10/2022 035857944 MAHEHSWARI ()
20 GUDIYATHAM TN-05-004-002-002/583
(AGARAMCHERI) 		2905004000NRG23101020222716091 10/10/2022 GIRIJA 2905004WL057014 GIRIJA 00468 UBIN0533335 760 760 Processed 14/10/2022 035857944 GIRIJA ()
21 GUDIYATHAM TN-05-004-002-002/72
(AGARAMCHERI) 		2905004000NRG23101020222716099 10/10/2022 SUJATHA 2905004WL057014 SUJATHA 00468 UBIN0533335 760 760 Processed 14/10/2022 035857944 SUJATHA ()
22 GUDIYATHAM TN-05-004-002-002/802-A
(AGARAMCHERI) 		2905004000NRG23101020222716104 10/10/2022 VIJAYAKUMARI 2905004WL057014 VIJAYAKUMARI 00468 UBIN0533335 760 760 Processed 14/10/2022 035857944 VIJAYAKUMARI ()
23 GUDIYATHAM TN-05-004-002-002/95
(AGARAMCHERI) 		2905004000NRG23101020222716112 10/10/2022 KATHIRVEL 2905004WL057014 KATHIRVEL 00468 UBIN0533335 843 843 Processed 14/10/2022 035857944 KATHIRVEL ()
24 GUDIYATHAM TN-05-004-002-002/981-A
(AGARAMCHERI) 		2905004000NRG23101020222716113 10/10/2022 SUJATHA 2905004WL057014 SUJATHA 00468 UBIN0533335 760 760 Processed 14/10/2022 035857944 SUJATHA ()
25 GUDIYATHAM TN-05-004-002-003/1013-A
(AGARAMCHERI) 		2905004000NRG23101020222716114 10/10/2022 SELVARAJ 2905004WL057014 SELVARAJ 00468 UBIN0533335 380 380 Processed 14/10/2022 035857944 SELVARAJ ()
26 GUDIYATHAM TN-05-004-002-005/663
(AGARAMCHERI) 		2905004000NRG23101020222716115 10/10/2022 KALAIYARASI 2905004WL057014 KALAIYARASI 00468 UBIN0533335 380 380 Processed 14/10/2022 035857944 KALAIYARASI ()
27 GUDIYATHAM TN-05-004-002-009/1004-A
(AGARAMCHERI) 		2905004000NRG23101020222716118 10/10/2022 SANTHI 2905004WL057014 SANTHI 00468 UBIN0533335 190 190 Processed 14/10/2022 035857944 SANTHI ()
28 GUDIYATHAM TN-05-004-002-009/691
(AGARAMCHERI) 		2905004000NRG23101020222716123 10/10/2022 Chandhuru 2905004WL057014 Chandhuru 00468 UBIN0533335 843 843 Processed 14/10/2022 035857944 Chandhuru ()
29 GUDIYATHAM TN-05-004-002-009/833
(AGARAMCHERI) 		2905004000NRG23101020222716127 10/10/2022 KANNAN 2905004WL057014 KANNAN 00468 UBIN0533335 760 760 Processed 14/10/2022 035857944 KANNAN ()
SubTotal 17439 17439
Total 19719 19719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_101022FTO_992474 Indian Overseas Bank IOBA0003761 PALLIKONDA 760
2 GUDIYATHAM TN2905007_101022FTO_992474 State Bank of India SBIN0005636 MADHANUR 1520
3 GUDIYATHAM TN2905007_101022FTO_992474 Union Bank of India UBIN0533335 PALLIKONDA 17439

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