Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230822FTO_758814
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-05-007-001-016/1505-A
(AGRAHARAM) 		2905007000NRG23230820222173829 23/08/2022 Seetha 2905007WL042596 Seetha 00045 BARB0GUDIYA 792 792 Processed 31/08/2022 020844912 Seetha ()
SubTotal 792 792
2 GUDIYATHAM TN-05-007-001-001/538
(AGRAHARAM) 		2905007000NRG23230820222173867 23/08/2022 LAKSHMI 2905007WL042598 LAKSHMI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844912 LAKSHMI ()
SubTotal 990 990
3 GUDIYATHAM TN-05-007-001-008/1184
(AGRAHARAM) 		2905007000NRG23230820222173897 23/08/2022 TAMILARASI 2905007WL042598 TAMILARASI 00415 SBIN0000842 985 985 Processed 31/08/2022 020844912 TAMILARASI ()
SubTotal 985 985
4 GUDIYATHAM TN-05-007-001-001/1117-A
(AGRAHARAM) 		2905007000NRG23230820222173847 23/08/2022 Savathiri 2905007WL042598 Savathiri 00415 SBIN0007791 985 985 Processed 31/08/2022 020844912 Savathiri ()
5 GUDIYATHAM TN-05-007-001-001/134-A
(AGRAHARAM) 		2905007000NRG23230820222173850 23/08/2022 Krishnaveni 2905007WL042598 Krishnaveni 00415 SBIN0007791 985 985 Processed 31/08/2022 020844912 Krishnaveni ()
6 GUDIYATHAM TN-05-007-001-001/1437-A
(AGRAHARAM) 		2905007000NRG23230820222173851 23/08/2022 Lalitha 2905007WL042598 Lalitha 00415 SBIN0007791 788 788 Processed 31/08/2022 020844912 Lalitha ()
7 GUDIYATHAM TN-05-007-001-001/1450-A
(AGRAHARAM) 		2905007000NRG23230820222173852 23/08/2022 Valarmathi 2905007WL042598 Valarmathi 00415 SBIN0007791 985 985 Processed 31/08/2022 020844912 Valarmathi ()
8 GUDIYATHAM TN-05-007-001-001/1467-A
(AGRAHARAM) 		2905007000NRG23230820222173853 23/08/2022 Naveena 2905007WL042598 Naveena 00415 SBIN0007791 788 788 Processed 31/08/2022 020844912 Naveena ()
9 GUDIYATHAM TN-05-007-001-001/1494-A
(AGRAHARAM) 		2905007000NRG23230820222174000 23/08/2022 Santha 2905007WL042602 Santha 00415 SBIN0007791 1405 1405 Processed 31/08/2022 020844912 Santha ()
10 GUDIYATHAM TN-05-007-001-001/1545
(AGRAHARAM) 		2905007000NRG23230820222173854 23/08/2022 MANJU 2905007WL042598 MANJU 00415 SBIN0007791 985 985 Processed 31/08/2022 020844912 MANJU ()
11 GUDIYATHAM TN-05-007-001-001/22
(AGRAHARAM) 		2905007000NRG23230820222173856 23/08/2022 Lalitha 2905007WL042598 Lalitha 00415 SBIN0007791 788 788 Processed 31/08/2022 020844912 Lalitha ()
12 GUDIYATHAM TN-05-007-001-001/243
(AGRAHARAM) 		2905007000NRG23230820222173789 23/08/2022 KALAVATHY 2905007WL042596 KALAVATHY 00415 SBIN0007791 792 792 Processed 31/08/2022 020844912 KALAVATHY ()
13 GUDIYATHAM TN-05-007-001-001/338-A
(AGRAHARAM) 		2905007000NRG23230820222173859 23/08/2022 PUSHPA 2905007WL042598 PUSHPA 00415 SBIN0007791 985 985 Processed 31/08/2022 020844912 PUSHPA ()
14 GUDIYATHAM TN-05-007-001-001/357
(AGRAHARAM) 		2905007000NRG23230820222173836 23/08/2022 SURESH 2905007WL042597 SURESH 00415 SBIN0007791 1405 1405 Processed 31/08/2022 020844912 SURESH ()
15 GUDIYATHAM TN-05-007-001-001/704
(AGRAHARAM) 		2905007000NRG23230820222173872 23/08/2022 KUPPAMMAL 2905007WL042598 KUPPAMMAL 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 KUPPAMMAL ()
16 GUDIYATHAM TN-05-007-001-001/757-B
(AGRAHARAM) 		2905007000NRG23230820222173877 23/08/2022 JANAGI 2905007WL042598 JANAGI 00415 SBIN0007791 792 792 Processed 31/08/2022 020844912 JANAGI ()
17 GUDIYATHAM TN-05-007-001-001/761-B
(AGRAHARAM) 		2905007000NRG23230820222173878 23/08/2022 SARASWATHI 2905007WL042598 SARASWATHI 00415 SBIN0007791 792 792 Processed 31/08/2022 020844912 SARASWATHI ()
18 GUDIYATHAM TN-05-007-001-001/764-A
(AGRAHARAM) 		2905007000NRG23230820222173806 23/08/2022 SAROJA 2905007WL042596 SAROJA 00415 SBIN0007791 985 985 Processed 31/08/2022 020844912 SAROJA ()
19 GUDIYATHAM TN-05-007-001-001/779
(AGRAHARAM) 		2905007000NRG23230820222173838 23/08/2022 THILAGAVATHY 2905007WL042597 THILAGAVATHY 00415 SBIN0007791 1405 1405 Processed 31/08/2022 020844912 THILAGAVATHY ()
20 GUDIYATHAM TN-05-007-001-001/792-B
(AGRAHARAM) 		2905007000NRG23230820222173881 23/08/2022 DASARATHAN 2905007WL042598 DASARATHAN 00415 SBIN0007791 985 985 Processed 31/08/2022 020844912 DASARATHAN ()
21 GUDIYATHAM TN-05-007-001-001/795
(AGRAHARAM) 		2905007000NRG23230820222173884 23/08/2022 VEERAPHAN 2905007WL042598 VEERAPHAN 00415 SBIN0007791 985 985 Processed 31/08/2022 020844912 VEERAPHAN ()
22 GUDIYATHAM TN-05-007-001-001/853-A
(AGRAHARAM) 		2905007000NRG23230820222173886 23/08/2022 Chandrakala 2905007WL042598 Chandrakala 00415 SBIN0007791 985 985 Processed 31/08/2022 020844912 Chandrakala ()
23 GUDIYATHAM TN-05-007-001-001/890-A
(AGRAHARAM) 		2905007000NRG23230820222173813 23/08/2022 MARAGHATHAM 2905007WL042596 MARAGHATHAM 00415 SBIN0007791 985 985 Processed 31/08/2022 020844912 MARAGHATHAM ()
24 GUDIYATHAM TN-05-007-001-001/894-A
(AGRAHARAM) 		2905007000NRG23230820222173888 23/08/2022 Saroja 2905007WL042598 Saroja 00415 SBIN0007791 985 985 Processed 31/08/2022 020844912 Saroja ()
25 GUDIYATHAM TN-05-007-001-001/925
(AGRAHARAM) 		2905007000NRG23230820222173891 23/08/2022 Jothi 2905007WL042598 Jothi 00415 SBIN0007791 985 985 Processed 31/08/2022 020844912 Jothi ()
26 GUDIYATHAM TN-05-007-001-001/988-A
(AGRAHARAM) 		2905007000NRG23230820222173895 23/08/2022 THANJAMMAL 2905007WL042598 THANJAMMAL 00415 SBIN0007791 788 788 Processed 31/08/2022 020844912 THANJAMMAL ()
27 GUDIYATHAM TN-05-007-001-003/657
(AGRAHARAM) 		2905007000NRG23230820222173842 23/08/2022 JAYANTHI 2905007WL042597 JAYANTHI 00415 SBIN0007791 1405 1405 Processed 31/08/2022 020844912 JAYANTHI ()
28 GUDIYATHAM TN-05-007-001-005/1432
(AGRAHARAM) 		2905007000NRG23230820222173919 23/08/2022 BASKAR NARAYANASAMI 2905007WL042599 BASKAR NARAYANASAMI 00415 SBIN0007791 1405 1405 Processed 31/08/2022 020844912 BASKAR NARAYANASAMI ()
29 GUDIYATHAM TN-05-007-001-005/1432
(AGRAHARAM) 		2905007000NRG23230820222173918 23/08/2022 NARAYANANSAMY VARADAIYAN 2905007WL042599 NARAYANANSAMY VARADAIYAN 00415 SBIN0007791 1405 1405 Processed 31/08/2022 020844912 NARAYANANSAMY VARADAIYAN ()
30 GUDIYATHAM TN-05-007-001-007/1468
(AGRAHARAM) 		2905007000NRG23230820222173999 23/08/2022 RUKKUMANI 2905007WL042601 RUKKUMANI 00415 SBIN0007791 1405 1405 Processed 31/08/2022 020844912 RUKKUMANI ()
31 GUDIYATHAM TN-05-007-001-009/1448
(AGRAHARAM) 		2905007000NRG23230820222173899 23/08/2022 PARAMESWARI 2905007WL042598 PARAMESWARI 00415 SBIN0007791 788 788 Processed 31/08/2022 020844912 PARAMESWARI ()
32 GUDIYATHAM TN-05-007-001-009/686
(AGRAHARAM) 		2905007000NRG23230820222173900 23/08/2022 LATHA 2905007WL042598 LATHA 00415 SBIN0007791 985 985 Processed 31/08/2022 020844912 LATHA ()
33 GUDIYATHAM TN-05-007-001-011/1393-A
(AGRAHARAM) 		2905007000NRG23230820222173817 23/08/2022 Sangeetha 2905007WL042596 Sangeetha 00415 SBIN0007791 985 985 Processed 31/08/2022 020844912 Sangeetha ()
34 GUDIYATHAM TN-05-007-001-011/1395
(AGRAHARAM) 		2905007000NRG23230820222173818 23/08/2022 JAYAKODI 2905007WL042596 JAYAKODI 00415 SBIN0007791 985 985 Processed 31/08/2022 020844912 JAYAKODI ()
35 GUDIYATHAM TN-05-007-001-011/1406
(AGRAHARAM) 		2905007000NRG23230820222173901 23/08/2022 VIJAYALAKSHMI 2905007WL042598 VIJAYALAKSHMI 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 VIJAYALAKSHMI ()
36 GUDIYATHAM TN-05-007-001-011/1546
(AGRAHARAM) 		2905007000NRG23230820222173819 23/08/2022 VASUKI 2905007WL042596 VASUKI 00415 SBIN0007791 197 197 Processed 31/08/2022 020844912 VASUKI ()
37 GUDIYATHAM TN-05-007-001-011/323
(AGRAHARAM) 		2905007000NRG23230820222173822 23/08/2022 VARALAKSHMI 2905007WL042596 VARALAKSHMI 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 VARALAKSHMI ()
38 GUDIYATHAM TN-05-007-001-011/763
(AGRAHARAM) 		2905007000NRG23230820222173824 23/08/2022 KAMAKSHI 2905007WL042596 KAMAKSHI 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 KAMAKSHI ()
39 GUDIYATHAM TN-05-007-001-011/829
(AGRAHARAM) 		2905007000NRG23230820222173920 23/08/2022 CHANDRAMMAL 2905007WL042599 CHANDRAMMAL 00415 SBIN0007791 1405 1405 Processed 31/08/2022 020844912 CHANDRAMMAL ()
40 GUDIYATHAM TN-05-007-001-013/1363
(AGRAHARAM) 		2905007000NRG23230820222173902 23/08/2022 INDARA 2905007WL042598 INDARA 00415 SBIN0007791 792 792 Processed 31/08/2022 020844912 INDARA ()
41 GUDIYATHAM TN-05-007-001-013/1453
(AGRAHARAM) 		2905007000NRG23230820222173903 23/08/2022 DHANALAKSHMI 2905007WL042598 DHANALAKSHMI 00415 SBIN0007791 792 792 Processed 31/08/2022 020844912 DHANALAKSHMI ()
42 GUDIYATHAM TN-05-007-001-013/1535
(AGRAHARAM) 		2905007000NRG23230820222173904 23/08/2022 SARITHA 2905007WL042598 SARITHA 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 SARITHA ()
43 GUDIYATHAM TN-05-007-001-014/1551
(AGRAHARAM) 		2905007000NRG23230820222173825 23/08/2022 SUGUNA 2905007WL042596 SUGUNA 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 SUGUNA ()
44 GUDIYATHAM TN-05-007-001-016/1390-A
(AGRAHARAM) 		2905007000NRG23230820222173827 23/08/2022 Gowramma 2905007WL042596 Gowramma 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 Gowramma ()
45 GUDIYATHAM TN-05-007-001-016/1458-A
(AGRAHARAM) 		2905007000NRG23230820222173828 23/08/2022 Mageshwari 2905007WL042596 Mageshwari 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 Mageshwari ()
46 GUDIYATHAM TN-05-007-001-016/1515-A
(AGRAHARAM) 		2905007000NRG23230820222173830 23/08/2022 Chandra 2905007WL042596 Chandra 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 Chandra ()
47 GUDIYATHAM TN-05-007-001-017/1455
(AGRAHARAM) 		2905007000NRG23230820222173831 23/08/2022 NADHIYA 2905007WL042596 NADHIYA 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 NADHIYA ()
48 GUDIYATHAM TN-05-007-001-017/1540
(AGRAHARAM) 		2905007000NRG23230820222173832 23/08/2022 MUNIAMMAL 2905007WL042596 MUNIAMMAL 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 MUNIAMMAL ()
49 GUDIYATHAM TN-05-007-001-018/1147
(AGRAHARAM) 		2905007000NRG23230820222173905 23/08/2022 SHAMPALA 2905007WL042598 SHAMPALA 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 SHAMPALA ()
50 GUDIYATHAM TN-05-007-001-018/116
(AGRAHARAM) 		2905007000NRG23230820222173906 23/08/2022 RAJAKUMARI 2905007WL042598 RAJAKUMARI 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 RAJAKUMARI ()
51 GUDIYATHAM TN-05-007-001-018/1440
(AGRAHARAM) 		2905007000NRG23230820222173907 23/08/2022 SARAOJA 2905007WL042598 SARAOJA 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 SARAOJA ()
52 GUDIYATHAM TN-05-007-001-018/1442
(AGRAHARAM) 		2905007000NRG23230820222173908 23/08/2022 MEENA 2905007WL042598 MEENA 00415 SBIN0007791 792 792 Processed 31/08/2022 020844912 MEENA ()
53 GUDIYATHAM TN-05-007-001-018/1559
(AGRAHARAM) 		2905007000NRG23230820222173909 23/08/2022 CHITRA 2905007WL042598 CHITRA 00415 SBIN0007791 792 792 Processed 31/08/2022 020844912 CHITRA ()
54 GUDIYATHAM TN-05-007-001-019/1405-A
(AGRAHARAM) 		2905007000NRG23230820222173833 23/08/2022 Gowthami 2905007WL042596 Gowthami 00415 SBIN0007791 594 594 Processed 31/08/2022 020844912 Gowthami ()
55 GUDIYATHAM TN-05-007-001-019/1558
(AGRAHARAM) 		2905007000NRG23230820222173921 23/08/2022 GAYATHRI 2905007WL042599 GAYATHRI 00415 SBIN0007791 1405 1405 Processed 31/08/2022 020844912 GAYATHRI ()
56 GUDIYATHAM TN-05-007-001-021/1490-A
(AGRAHARAM) 		2905007000NRG23230820222174005 23/08/2022 Mythili 2905007WL042602 Mythili 00415 SBIN0007791 1405 1405 Processed 31/08/2022 020844912 Mythili ()
57 GUDIYATHAM TN-05-007-001-021/1491-A
(AGRAHARAM) 		2905007000NRG23230820222174006 23/08/2022 Sulochana 2905007WL042602 Sulochana 00415 SBIN0007791 1405 1405 Processed 31/08/2022 020844912 Sulochana ()
58 GUDIYATHAM TN-05-007-001-022/1444
(AGRAHARAM) 		2905007000NRG23230820222173911 23/08/2022 LATHA 2905007WL042598 LATHA 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 LATHA ()
59 GUDIYATHAM TN-05-007-001-022/1555
(AGRAHARAM) 		2905007000NRG23230820222173912 23/08/2022 SENTHAMARAI 2905007WL042598 SENTHAMARAI 00415 SBIN0007791 990 990 Processed 31/08/2022 020844912 SENTHAMARAI ()
SubTotal 56345 56345
Total 59112 59112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230822FTO_758814 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 792
2 GUDIYATHAM TN2905007_230822FTO_758814 Indian Overseas Bank IOBA0000027 GUDIYATHAM 990
3 GUDIYATHAM TN2905007_230822FTO_758814 State Bank of India SBIN0000842 GUDIYATTAM 985
4 GUDIYATHAM TN2905007_230822FTO_758814 State Bank of India SBIN0007791 SEMPALLI 56345

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