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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210622APB_FTO_390130
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-05-007-016-016/651
(KONDASAMUDRAHM) 		2905007000NRG23210620221361238 21/06/2022 LAKSHMI 2905007WL020212 LAKSHMI 00176 IDIB000G018 1000 1000 Processed 25/06/2022 009596932 LAKSHMI INDIAN BANK(607105)
SubTotal 1000 1000
2 GUDIYATHAM TN-05-007-016-008/600-A
(KONDASAMUDRAHM) 		2905007000NRG23210620221361208 21/06/2022 SATHYARAJI 2905007WL020212 SATHYARAJI 00415 SBIN0000842 975 975 Processed 26/06/2022 009596932 SATHYARAJI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-016-016/132
(KONDASAMUDRAHM) 		2905007000NRG23210620221361209 21/06/2022 SRIMATHI 2905007WL020212 SRIMATHI 00415 SBIN0000842 1170 1170 Processed 25/06/2022 009596932 SRIMATHI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-016-016/16
(KONDASAMUDRAHM) 		2905007000NRG23210620221361210 21/06/2022 KALA 2905007WL020212 KALA 00415 SBIN0000842 1170 1170 Processed 25/06/2022 009596932 KALA STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-016-016/182
(KONDASAMUDRAHM) 		2905007000NRG23210620221361211 21/06/2022 RANI 2905007WL020212 RANI 00415 SBIN0000842 975 975 Processed 25/06/2022 009596932 RANI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-016-016/184
(KONDASAMUDRAHM) 		2905007000NRG23210620221361212 21/06/2022 SARASWATHY 2905007WL020212 SARASWATHY 00415 SBIN0000842 1170 1170 Processed 25/06/2022 009596932 SARASWATHY STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-016-016/185
(KONDASAMUDRAHM) 		2905007000NRG23210620221361213 21/06/2022 VIJAYA 2905007WL020212 VIJAYA 00415 SBIN0000842 1170 1170 Processed 25/06/2022 009596932 VIJAYA BANK OF INDIA(508505)
8 GUDIYATHAM TN-05-007-016-016/199
(KONDASAMUDRAHM) 		2905007000NRG23210620221361214 21/06/2022 VIJAYA 2905007WL020212 VIJAYA 00415 SBIN0000842 1200 1200 Processed 25/06/2022 009596932 VIJAYA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-016-016/2
(KONDASAMUDRAHM) 		2905007000NRG23210620221361215 21/06/2022 PAAPPU 2905007WL020212 PAAPPU 00415 SBIN0000842 800 800 Processed 25/06/2022 009596932 PAAPPU STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-016-016/218
(KONDASAMUDRAHM) 		2905007000NRG23210620221361216 21/06/2022 NIRMALA 2905007WL020212 NIRMALA 00415 SBIN0000842 1200 1200 Processed 25/06/2022 009596932 NIRMALA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-016-016/221
(KONDASAMUDRAHM) 		2905007000NRG23210620221361217 21/06/2022 JAYA 2905007WL020212 JAYA 00415 SBIN0000842 1000 1000 Processed 25/06/2022 009596932 JAYA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-016-016/240
(KONDASAMUDRAHM) 		2905007000NRG23210620221361218 21/06/2022 SANTHI 2905007WL020212 SANTHI 00415 SBIN0000842 1000 1000 Processed 25/06/2022 009596932 SANTHI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-016-016/248
(KONDASAMUDRAHM) 		2905007000NRG23210620221361219 21/06/2022 MALLIGA 2905007WL020212 MALLIGA 00415 SBIN0000842 1200 1200 Processed 25/06/2022 009596932 MALLIGA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-016-016/251
(KONDASAMUDRAHM) 		2905007000NRG23210620221361220 21/06/2022 PANCHALAI 2905007WL020212 PANCHALAI 00415 SBIN0000842 1200 1200 Processed 25/06/2022 009596932 PANCHALAI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-016-016/274
(KONDASAMUDRAHM) 		2905007000NRG23210620221361222 21/06/2022 SANTHI 2905007WL020212 SANTHI 00415 SBIN0000842 975 975 Processed 25/06/2022 009596932 SANTHI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-016-016/28
(KONDASAMUDRAHM) 		2905007000NRG23210620221361223 21/06/2022 DHANALAKSHMI 2905007WL020212 DHANALAKSHMI 00415 SBIN0000842 1170 1170 Processed 25/06/2022 009596932 DHANALAKSHMI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-016-016/288
(KONDASAMUDRAHM) 		2905007000NRG23210620221361225 21/06/2022 MALLIGA 2905007WL020212 MALLIGA 00415 SBIN0000842 975 975 Processed 25/06/2022 009596932 MALLIGA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-016-016/298
(KONDASAMUDRAHM) 		2905007000NRG23210620221361226 21/06/2022 DEEPA 2905007WL020212 DEEPA 00415 SBIN0000842 1170 1170 Processed 25/06/2022 009596932 DEEPA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-016-016/314
(KONDASAMUDRAHM) 		2905007000NRG23210620221361227 21/06/2022 AMUDHA 2905007WL020212 AMUDHA 00415 SBIN0000842 975 975 Processed 25/06/2022 009596932 AMUDHA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-016-016/34
(KONDASAMUDRAHM) 		2905007000NRG23210620221361228 21/06/2022 JAYANTHI 2905007WL020212 JAYANTHI 00415 SBIN0000842 1170 1170 Processed 25/06/2022 009596932 JAYANTHI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-016-016/399
(KONDASAMUDRAHM) 		2905007000NRG23210620221361229 21/06/2022 PACHAIYAMMAL 2905007WL020212 PACHAIYAMMAL 00415 SBIN0000842 1170 1170 Processed 25/06/2022 009596932 PACHAIYAMMAL STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-016-016/4
(KONDASAMUDRAHM) 		2905007000NRG23210620221361230 21/06/2022 ANNAMMAL 2905007WL020212 ANNAMMAL 00415 SBIN0000842 800 800 Processed 25/06/2022 009596932 ANNAMMAL STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-016-016/480-A
(KONDASAMUDRAHM) 		2905007000NRG23210620221361232 21/06/2022 VALARMATHY 2905007WL020212 VALARMATHY 00415 SBIN0000842 1000 1000 Processed 26/06/2022 009596932 VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUDIYATHAM TN-05-007-016-016/482-A
(KONDASAMUDRAHM) 		2905007000NRG23210620221361233 21/06/2022 KANNIAMMAL 2905007WL020212 KANNIAMMAL 00415 SBIN0000842 1200 1200 Processed 25/06/2022 009596932 KANNIAMMAL STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-016-016/487-A
(KONDASAMUDRAHM) 		2905007000NRG23210620221361234 21/06/2022 JAMMUNA 2905007WL020212 JAMMUNA 00415 SBIN0000842 1200 1200 Processed 26/06/2022 009596932 JAMMUNA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-016-016/530-A
(KONDASAMUDRAHM) 		2905007000NRG23210620221361235 21/06/2022 MENAGA 2905007WL020212 MENAGA 00415 SBIN0000842 1200 1200 Processed 25/06/2022 009596932 MENAGA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-016-016/531
(KONDASAMUDRAHM) 		2905007000NRG23210620221361236 21/06/2022 DEVIKA 2905007WL020212 DEVIKA 00415 SBIN0000842 1200 1200 Processed 25/06/2022 009596932 DEVIKA BANK OF INDIA(508505)
28 GUDIYATHAM TN-05-007-016-016/535-A
(KONDASAMUDRAHM) 		2905007000NRG23210620221361237 21/06/2022 GOWRI 2905007WL020212 GOWRI 00415 SBIN0000842 1200 1200 Processed 25/06/2022 009596932 GOWRI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-016-016/7
(KONDASAMUDRAHM) 		2905007000NRG23210620221361240 21/06/2022 SENDHAMARAI M 2905007WL020212 SENDHAMARAI M 00415 SBIN0000842 1170 1170 Processed 25/06/2022 009596932 SENDHAMARAI M STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-016-016/82
(KONDASAMUDRAHM) 		2905007000NRG23210620221361242 21/06/2022 MEERA 2905007WL020212 MEERA 00415 SBIN0000842 1170 1170 Processed 25/06/2022 009596932 MEERA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-016-016/9
(KONDASAMUDRAHM) 		2905007000NRG23210620221361243 21/06/2022 RANI 2905007WL020212 RANI 00415 SBIN0000842 975 975 Processed 25/06/2022 009596932 RANI STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-016-017/520
(KONDASAMUDRAHM) 		2905007000NRG23210620221361244 21/06/2022 lakshmi 2905007WL020212 lakshmi 00415 SBIN0000842 1170 1170 Processed 25/06/2022 009596932 lakshmi STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-016-019/32
(KONDASAMUDRAHM) 		2905007000NRG23210620221361247 21/06/2022 THILAGAVATHY 2905007WL020212 THILAGAVATHY 00415 SBIN0000842 975 975 Processed 25/06/2022 009596932 THILAGAVATHY BANK OF INDIA(508505)
SubTotal 35095 35095
Total 36095 36095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210622APB_FTO_390130 Indian Bank IDIB000G018 GUDIYATHAM 1000
2 GUDIYATHAM TN2905007_210622APB_FTO_390130 State Bank of India SBIN0000842 GUDIYATTAM 35095

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