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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123APB_FTO_1513845
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-05-007-005-005/226
(CHERUVANGI) 		2905007000NRG23310120234005656 31/01/2023 Kumari 2905007WL088470 Kumari 00078 CNRB0000950 281 281 Processed 08/02/2023 010082790 Kumari CANARA BANK(508532)
SubTotal 281 281
2 GUDIYATHAM TN-05-007-005-002/133-A
(CHERUVANGI) 		2905007000NRG23310120234005645 31/01/2023 Sujatha 2905007WL088470 Sujatha 00415 SBIN0000842 281 281 Processed 08/02/2023 010082790 Sujatha STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-005-002/15
(CHERUVANGI) 		2905007000NRG23310120234005646 31/01/2023 V.Lakshmi 2905007WL088470 V.Lakshmi 00415 SBIN0000842 281 281 Processed 08/02/2023 010082790 V.Lakshmi STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-005-003/366-A
(CHERUVANGI) 		2905007000NRG23310120234005647 31/01/2023 Kumari 2905007WL088470 Kumari 00415 SBIN0000842 281 281 Processed 08/02/2023 010082790 Kumari STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-005-004/373-A
(CHERUVANGI) 		2905007000NRG23310120234005649 31/01/2023 RASATHI 2905007WL088470 RASATHI 00415 SBIN0000842 281 281 Processed 08/02/2023 010082790 RASATHI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-005-004/374-A
(CHERUVANGI) 		2905007000NRG23310120234005650 31/01/2023 VIJAYA 2905007WL088470 VIJAYA 00415 SBIN0000842 281 281 Processed 08/02/2023 010082790 VIJAYA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-005-004/401
(CHERUVANGI) 		2905007000NRG23310120234005651 31/01/2023 Kokila Chinnapaiyan 2905007WL088470 Kokila Chinnapaiyan 00415 SBIN0000842 281 281 Processed 08/02/2023 010082790 Kokila Chinnapaiyan BANK OF BARODA(606985)
8 GUDIYATHAM TN-05-007-005-005/130
(CHERUVANGI) 		2905007000NRG23310120234005652 31/01/2023 PUSHPARANI M 2905007WL088470 PUSHPARANI M 00415 SBIN0000842 281 281 Processed 08/02/2023 010082790 PUSHPARANI M STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-005-005/14
(CHERUVANGI) 		2905007000NRG23310120234005653 31/01/2023 MARIYAL M 2905007WL088470 MARIYAL M 00415 SBIN0000842 281 281 Processed 08/02/2023 010082790 MARIYAL M STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-005-005/146
(CHERUVANGI) 		2905007000NRG23310120234005654 31/01/2023 SUDHA 2905007WL088470 SUDHA 00415 SBIN0000842 281 281 Processed 08/02/2023 010082790 SUDHA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-005-005/163
(CHERUVANGI) 		2905007000NRG23310120234005655 31/01/2023 ANANDHI N 2905007WL088470 ANANDHI N 00415 SBIN0000842 281 281 Processed 08/02/2023 010082790 ANANDHI N STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-005-005/250
(CHERUVANGI) 		2905007000NRG23310120234005657 31/01/2023 CHITHRA R 2905007WL088470 CHITHRA R 00415 SBIN0000842 281 281 Processed 08/02/2023 010082790 CHITHRA R STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-005-005/297-A
(CHERUVANGI) 		2905007000NRG23310120234005658 31/01/2023 VANITHA 2905007WL088470 VANITHA 00415 SBIN0000842 281 281 Processed 08/02/2023 010082790 VANITHA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-005-005/316-A
(CHERUVANGI) 		2905007000NRG23310120234005659 31/01/2023 ARIVAZHI 2905007WL088470 ARIVAZHI 00415 SBIN0000842 281 281 Processed 08/02/2023 010082790 ARIVAZHI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-005-005/45
(CHERUVANGI) 		2905007000NRG23310120234005660 31/01/2023 SUGUNA K 2905007WL088470 SUGUNA K 00415 SBIN0000842 281 281 Processed 08/02/2023 010082790 SUGUNA K FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3934 3934
Total 4215 4215

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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_1513845 Canara Bank CNRB0000950 GUDIYATHAM 281
2 GUDIYATHAM TN2905007_310123APB_FTO_1513845 State Bank of India SBIN0000842 GUDIYATTAM 3934

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