Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123APB_FTO_1513896
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-05-007-037-038/232
(THALAYATHAM) 		2905007000NRG23310120234012136 31/01/2023 SANTHI 2905007WL088626 SANTHI 00176 IDIB000M137 1100 1100 Processed 08/02/2023 010082790 SANTHI INDIAN BANK(607105)
SubTotal 1100 1100
2 GUDIYATHAM TN-05-007-037-001/238
(THALAYATHAM) 		2905007000NRG23310120234012129 31/01/2023 RANI 2905007WL088626 RANI 00415 SBIN0000842 1100 1100 Processed 08/02/2023 010082790 RANI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-037-002/234
(THALAYATHAM) 		2905007000NRG23310120234012130 31/01/2023 NANTHINI 2905007WL088626 NANTHINI 00415 SBIN0000842 1100 1100 Processed 08/02/2023 010082790 NANTHINI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-037-003/243
(THALAYATHAM) 		2905007000NRG23310120234012131 31/01/2023 INDHUMATHI 2905007WL088626 INDHUMATHI 00415 SBIN0000842 880 880 Processed 08/02/2023 010082790 INDHUMATHI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-037-037/139
(THALAYATHAM) 		2905007000NRG23310120234012132 31/01/2023 Venkatesan 2905007WL088626 Venkatesan 00415 SBIN0000842 1100 1100 Processed 08/02/2023 010082790 Venkatesan INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-037-037/17
(THALAYATHAM) 		2905007000NRG23310120234012133 31/01/2023 VASUGI 2905007WL088626 VASUGI 00415 SBIN0000842 880 880 Processed 08/02/2023 010082790 VASUGI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-037-037/194
(THALAYATHAM) 		2905007000NRG23310120234012134 31/01/2023 GUNAVATHI 2905007WL088626 GUNAVATHI 00415 SBIN0000842 880 880 Processed 08/02/2023 010082790 GUNAVATHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-037-037/223
(THALAYATHAM) 		2905007000NRG23310120234012135 31/01/2023 NIRAMALA 2905007WL088626 NIRAMALA 00415 SBIN0000842 1100 1100 Processed 08/02/2023 010082790 NIRAMALA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-037-038/244
(THALAYATHAM) 		2905007000NRG23310120234012137 31/01/2023 UMA 2905007WL088626 UMA 00415 SBIN0000842 220 220 Processed 08/02/2023 010082790 UMA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-037-038/247
(THALAYATHAM) 		2905007000NRG23310120234012138 31/01/2023 Gomathi 2905007WL088626 Gomathi 00415 SBIN0000842 1100 1100 Processed 08/02/2023 010082790 Gomathi ICICI BANK LTD(508534)
11 GUDIYATHAM TN-05-007-037-038/257
(THALAYATHAM) 		2905007000NRG23310120234012140 31/01/2023 Thamayanthi 2905007WL088626 Thamayanthi 00415 SBIN0000842 660 660 Processed 08/02/2023 010082790 Thamayanthi STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-037-038/258
(THALAYATHAM) 		2905007000NRG23310120234012141 31/01/2023 Santhi 2905007WL088626 Santhi 00415 SBIN0000842 880 880 Processed 08/02/2023 010082790 Santhi STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-037-038/260
(THALAYATHAM) 		2905007000NRG23310120234012142 31/01/2023 Vasanthi 2905007WL088626 Vasanthi 00415 SBIN0000842 1100 1100 Processed 08/02/2023 010082790 Vasanthi STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-037-038/261
(THALAYATHAM) 		2905007000NRG23310120234012143 31/01/2023 Rajeswari 2905007WL088626 Rajeswari 00415 SBIN0000842 880 880 Processed 08/02/2023 010082790 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 11880 11880
Total 12980 12980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310123APB_FTO_1513896 Indian Bank IDIB000M137 MELALATHUR 1100
2 GUDIYATHAM TN2905007_310123APB_FTO_1513896 State Bank of India SBIN0000842 GUDIYATTAM 11880

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