Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:13:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_290822FTO_792091
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-05-007-024-006/916
(NELLOREPET) 		2905007000NRG23290820222254710 29/08/2022 DURGHADEVI 2905007WL044816 DURGHADEVI 00045 BARB0GUDIYA 1405 1405 Processed 05/09/2022 011286912 DURGHADEVI ()
SubTotal 1405 1405
2 GUDIYATHAM TN-05-007-024-005/887
(NELLOREPET) 		2905007000NRG23290820222254846 29/08/2022 RAGHUVATHY 2905007WL044821 RAGHUVATHY 00078 CNRB0000950 975 975 Processed 05/09/2022 011286912 RAGHUVATHY ()
3 GUDIYATHAM TN-05-007-024-006/924
(NELLOREPET) 		2905007000NRG23290820222254805 29/08/2022 VADIVU 2905007WL044819 VADIVU 00078 CNRB0000950 975 975 Processed 05/09/2022 011286912 VADIVU ()
4 GUDIYATHAM TN-05-007-024-006/929
(NELLOREPET) 		2905007000NRG23290820222254808 29/08/2022 INDHUMATHY 2905007WL044819 INDHUMATHY 00078 CNRB0000950 975 975 Processed 05/09/2022 011286912 INDHUMATHY ()
5 GUDIYATHAM TN-05-007-024-009/874
(NELLOREPET) 		2905007000NRG23290820222254855 29/08/2022 PUSHPA 2905007WL044821 PUSHPA 00078 CNRB0000950 975 975 Processed 05/09/2022 011286912 PUSHPA ()
SubTotal 3900 3900
6 GUDIYATHAM TN-05-007-024-003/484
(NELLOREPET) 		2905007000NRG23290820222254791 29/08/2022 SAVITHRI 2905007WL044818 SAVITHRI 00127 FDRL0002008 1405 1405 Processed 05/09/2022 011286912 SAVITHRI ()
SubTotal 1405 1405
7 GUDIYATHAM TN-05-007-024-005/885
(NELLOREPET) 		2905007000NRG23290820222254709 29/08/2022 SANGEETHA 2905007WL044816 SANGEETHA 00176 IDIB000G018 1405 1405 Processed 05/09/2022 011286912 SANGEETHA ()
8 GUDIYATHAM TN-05-007-024-024/466
(NELLOREPET) 		2905007000NRG23290820222254892 29/08/2022 kavitha 2905007WL044821 kavitha 00176 IDIB000G018 975 975 Processed 05/09/2022 011286912 kavitha ()
SubTotal 2380 2380
9 GUDIYATHAM TN-05-007-024-005/937
(NELLOREPET) 		2905007000NRG23290820222254847 29/08/2022 MEGALA 2905007WL044821 MEGALA 00177 IOBA0000027 975 975 Processed 05/09/2022 011286912 MEGALA ()
SubTotal 975 975
10 GUDIYATHAM TN-05-007-024-002/919
(NELLOREPET) 		2905007000NRG23290820222254795 29/08/2022 VAIDHESWARI 2905007WL044819 VAIDHESWARI 00177 IOBA0001198 975 975 Processed 05/09/2022 011286912 VAIDHESWARI ()
11 GUDIYATHAM TN-05-007-024-005/797
(NELLOREPET) 		2905007000NRG23290820222254844 29/08/2022 MANJULA 2905007WL044821 MANJULA 00177 IOBA0001198 975 975 Processed 05/09/2022 011286912 MANJULA ()
12 GUDIYATHAM TN-05-007-024-024/465
(NELLOREPET) 		2905007000NRG23290820222254891 29/08/2022 SUMATHY 2905007WL044821 SUMATHY 00177 IOBA0001198 975 975 Processed 05/09/2022 011286912 SUMATHY ()
SubTotal 2925 2925
13 GUDIYATHAM TN-05-007-024-002/830-A
(NELLOREPET) 		2905007000NRG23290820222254794 29/08/2022 KALPANA 2905007WL044819 KALPANA 00415 SBIN0000842 975 975 Processed 05/09/2022 011286912 KALPANA ()
14 GUDIYATHAM TN-05-007-024-003/870
(NELLOREPET) 		2905007000NRG23290820222254796 29/08/2022 INDIRANI K 2905007WL044819 INDIRANI K 00415 SBIN0000842 975 975 Processed 05/09/2022 011286912 INDIRANI K ()
15 GUDIYATHAM TN-05-007-024-005/856
(NELLOREPET) 		2905007000NRG23290820222254845 29/08/2022 UMA 2905007WL044821 UMA 00415 SBIN0000842 780 780 Processed 05/09/2022 011286912 UMA ()
16 GUDIYATHAM TN-05-007-024-005/891
(NELLOREPET) 		2905007000NRG23290820222254704 29/08/2022 LAVANYA 2905007WL044815 LAVANYA 00415 SBIN0000842 1405 1405 Processed 05/09/2022 011286912 LAVANYA ()
17 GUDIYATHAM TN-05-007-024-006/832
(NELLOREPET) 		2905007000NRG23290820222254803 29/08/2022 RAJATHI 2905007WL044819 RAJATHI 00415 SBIN0000842 975 975 Processed 05/09/2022 011286912 RAJATHI ()
18 GUDIYATHAM TN-05-007-024-006/857
(NELLOREPET) 		2905007000NRG23290820222254804 29/08/2022 GOMATHY 2905007WL044819 GOMATHY 00415 SBIN0000842 390 390 Processed 05/09/2022 011286912 GOMATHY ()
19 GUDIYATHAM TN-05-007-024-006/928
(NELLOREPET) 		2905007000NRG23290820222254807 29/08/2022 SUDHA 2905007WL044819 SUDHA 00415 SBIN0000842 975 975 Processed 05/09/2022 011286912 SUDHA ()
20 GUDIYATHAM TN-05-007-024-009/868
(NELLOREPET) 		2905007000NRG23290820222254854 29/08/2022 RAJESWARI 2905007WL044821 RAJESWARI 00415 SBIN0000842 780 780 Processed 05/09/2022 011286912 RAJESWARI ()
21 GUDIYATHAM TN-05-007-024-012/727
(NELLOREPET) 		2905007000NRG23290820222254859 29/08/2022 SUGUNA V 2905007WL044821 SUGUNA V 00415 SBIN0000842 975 975 Processed 05/09/2022 011286912 SUGUNA V ()
22 GUDIYATHAM TN-05-007-024-012/734
(NELLOREPET) 		2905007000NRG23290820222254860 29/08/2022 MALAR 2905007WL044821 MALAR 00415 SBIN0000842 975 975 Processed 05/09/2022 011286912 MALAR ()
23 GUDIYATHAM TN-05-007-024-012/865
(NELLOREPET) 		2905007000NRG23290820222254861 29/08/2022 LAKSHMI 2905007WL044821 LAKSHMI 00415 SBIN0000842 975 975 Processed 05/09/2022 011286912 LAKSHMI ()
24 GUDIYATHAM TN-05-007-024-012/899
(NELLOREPET) 		2905007000NRG23290820222254862 29/08/2022 RANJITHAM 2905007WL044821 RANJITHAM 00415 SBIN0000842 975 975 Processed 05/09/2022 011286912 RANJITHAM ()
25 GUDIYATHAM TN-05-007-024-014/768
(NELLOREPET) 		2905007000NRG23290820222254865 29/08/2022 SIVAKAMI 2905007WL044821 SIVAKAMI 00415 SBIN0000842 950 950 Processed 05/09/2022 011286912 SIVAKAMI ()
26 GUDIYATHAM TN-05-007-024-014/793
(NELLOREPET) 		2905007000NRG23290820222254866 29/08/2022 GOMATHI 2905007WL044821 GOMATHI 00415 SBIN0000842 950 950 Processed 05/09/2022 011286912 GOMATHI ()
27 GUDIYATHAM TN-05-007-024-014/802
(NELLOREPET) 		2905007000NRG23290820222254868 29/08/2022 VASANTHI 2905007WL044821 VASANTHI 00415 SBIN0000842 950 950 Processed 05/09/2022 011286912 VASANTHI ()
28 GUDIYATHAM TN-05-007-024-014/884
(NELLOREPET) 		2905007000NRG23290820222254869 29/08/2022 SANTHA 2905007WL044821 SANTHA 00415 SBIN0000842 950 950 Processed 05/09/2022 011286912 SANTHA ()
29 GUDIYATHAM TN-05-007-024-014/895
(NELLOREPET) 		2905007000NRG23290820222254870 29/08/2022 MAHALAKSHMI 2905007WL044821 MAHALAKSHMI 00415 SBIN0000842 950 950 Processed 05/09/2022 011286912 MAHALAKSHMI ()
30 GUDIYATHAM TN-05-007-024-014/901
(NELLOREPET) 		2905007000NRG23290820222254871 29/08/2022 RUKKU 2905007WL044821 RUKKU 00415 SBIN0000842 950 950 Processed 05/09/2022 011286912 RUKKU ()
31 GUDIYATHAM TN-05-007-024-014/936
(NELLOREPET) 		2905007000NRG23290820222254872 29/08/2022 SELVI 2905007WL044821 SELVI 00415 SBIN0000842 950 950 Processed 05/09/2022 011286912 SELVI ()
32 GUDIYATHAM TN-05-007-024-024/320
(NELLOREPET) 		2905007000NRG23290820222254823 29/08/2022 MALLIGA 2905007WL044819 MALLIGA 00415 SBIN0000842 950 950 Processed 05/09/2022 011286912 MALLIGA ()
33 GUDIYATHAM TN-05-007-024-024/326
(NELLOREPET) 		2905007000NRG23290820222254824 29/08/2022 INDIRAVATHI 2905007WL044819 INDIRAVATHI 00415 SBIN0000842 950 950 Processed 05/09/2022 011286912 INDIRAVATHI ()
34 GUDIYATHAM TN-05-007-024-024/372
(NELLOREPET) 		2905007000NRG23290820222254832 29/08/2022 DHANALAKSHMI 2905007WL044819 DHANALAKSHMI 00415 SBIN0000842 975 975 Processed 05/09/2022 011286912 DHANALAKSHMI ()
35 GUDIYATHAM TN-05-007-024-024/380
(NELLOREPET) 		2905007000NRG23290820222254889 29/08/2022 JAYANTHI 2905007WL044821 JAYANTHI 00415 SBIN0000842 975 975 Processed 05/09/2022 011286912 JAYANTHI ()
36 GUDIYATHAM TN-05-007-024-024/400
(NELLOREPET) 		2905007000NRG23290820222254833 29/08/2022 UMAMAGESWARI 2905007WL044819 UMAMAGESWARI 00415 SBIN0000842 780 780 Processed 05/09/2022 011286912 UMAMAGESWARI ()
37 GUDIYATHAM TN-05-007-024-024/459
(NELLOREPET) 		2905007000NRG23290820222254890 29/08/2022 DHANABAKKIYAM 2905007WL044821 DHANABAKKIYAM 00415 SBIN0000842 975 975 Processed 05/09/2022 011286912 DHANABAKKIYAM ()
38 GUDIYATHAM TN-05-007-024-024/470
(NELLOREPET) 		2905007000NRG23290820222254894 29/08/2022 MALAR 2905007WL044821 MALAR 00415 SBIN0000842 975 975 Processed 05/09/2022 011286912 MALAR ()
39 GUDIYATHAM TN-05-007-024-024/480
(NELLOREPET) 		2905007000NRG23290820222254839 29/08/2022 vijayalakshmi 2905007WL044819 vijayalakshmi 00415 SBIN0000842 975 975 Processed 05/09/2022 011286912 vijayalakshmi ()
40 GUDIYATHAM TN-05-007-024-024/554-A
(NELLOREPET) 		2905007000NRG23290820222254901 29/08/2022 EMAYAVATHI 2905007WL044821 EMAYAVATHI 00415 SBIN0000842 975 975 Processed 05/09/2022 011286912 EMAYAVATHI ()
41 GUDIYATHAM TN-05-007-024-024/588-A
(NELLOREPET) 		2905007000NRG23290820222254902 29/08/2022 SELVI 2905007WL044821 SELVI 00415 SBIN0000842 975 975 Processed 05/09/2022 011286912 SELVI ()
42 GUDIYATHAM TN-05-007-024-024/608-A
(NELLOREPET) 		2905007000NRG23290820222254904 29/08/2022 BANUMATHI 2905007WL044821 BANUMATHI 00415 SBIN0000842 950 950 Processed 05/09/2022 011286912 BANUMATHI ()
43 GUDIYATHAM TN-05-007-024-024/658-A
(NELLOREPET) 		2905007000NRG23290820222254906 29/08/2022 SUBARAMANI 2905007WL044821 SUBARAMANI 00415 SBIN0000842 950 950 Processed 05/09/2022 011286912 SUBARAMANI ()
44 GUDIYATHAM TN-05-007-024-024/76
(NELLOREPET) 		2905007000NRG23290820222254909 29/08/2022 ANGAMMA 2905007WL044821 ANGAMMA 00415 SBIN0000842 950 950 Processed 05/09/2022 011286912 ANGAMMA ()
45 GUDIYATHAM TN-05-007-024-024/83
(NELLOREPET) 		2905007000NRG23290820222254911 29/08/2022 MYLA 2905007WL044821 MYLA 00415 SBIN0000842 950 950 Processed 05/09/2022 011286912 MYLA ()
SubTotal 31110 31110
46 GUDIYATHAM TN-05-007-024-006/504-B
(NELLOREPET) 		2905007000NRG23290820222254800 29/08/2022 SELVI 2905007WL044819 SELVI 00415 SBIN0007791 975 975 Processed 05/09/2022 011286912 SELVI ()
47 GUDIYATHAM TN-05-007-024-006/926
(NELLOREPET) 		2905007000NRG23290820222254806 29/08/2022 ASWINI 2905007WL044819 ASWINI 00415 SBIN0007791 585 585 Processed 05/09/2022 011286912 ASWINI ()
SubTotal 1560 1560
48 GUDIYATHAM TN-05-007-024-003/923
(NELLOREPET) 		2905007000NRG23290820222254708 29/08/2022 YAMUNA 2905007WL044816 YAMUNA 00437 TMBL0000212 1405 1405 Processed 05/09/2022 011286912 YAMUNA ()
SubTotal 1405 1405
Total 47065 47065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_290822FTO_792091 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1405
2 GUDIYATHAM TN2905007_290822FTO_792091 Canara Bank CNRB0000950 GUDIYATHAM 3900
3 GUDIYATHAM TN2905007_290822FTO_792091 FEDERAL BANK FDRL0002008 GUDIYATHAM 1405
4 GUDIYATHAM TN2905007_290822FTO_792091 Indian Bank IDIB000G018 GUDIYATHAM 2380
5 GUDIYATHAM TN2905007_290822FTO_792091 Indian Overseas Bank IOBA0000027 GUDIYATHAM 975
6 GUDIYATHAM TN2905007_290822FTO_792091 Indian Overseas Bank IOBA0001198 MORASAPALLI 2925
7 GUDIYATHAM TN2905007_290822FTO_792091 State Bank of India SBIN0000842 GUDIYATTAM 31110
8 GUDIYATHAM TN2905007_290822FTO_792091 State Bank of India SBIN0007791 SEMPALLI 1560
9 GUDIYATHAM TN2905007_290822FTO_792091 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1405

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