Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:45:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_061222FTO_1244808
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-05-004-008-008/397
(CHINNACHERI) 		2905004000NRG23061220223361754 06/12/2022 DIVYA 2905004WL074269 DIVYA 00176 IDIB000M137 1405 1405 Processed 06/02/2023 017254989 DIVYA ()
SubTotal 1405 1405
2 GUDIYATHAM TN-05-004-008-008/428
(CHINNACHERI) 		2905004000NRG23061220223361762 06/12/2022 ANANDAN 2905004WL074269 ANANDAN 00177 IOBA0000327 950 950 Rejected 07/02/2023 017254989 No Such Account
SubTotal 950 950
3 GUDIYATHAM TN-05-004-008-008/425
(CHINNACHERI) 		2905004000NRG23061220223361760 06/12/2022 Manikandan 2905004WL074269 Manikandan 00354 PUNB0593200 950 950 Processed 06/02/2023 017254989 Manikandan ()
SubTotal 950 950
4 GUDIYATHAM TN-05-004-008-008/185
(CHINNACHERI) 		2905004000NRG23061220223361710 06/12/2022 AURMUGAM M 2905004WL074269 AURMUGAM M 00415 SBIN0005636 950 950 Processed 06/02/2023 017254989 AURMUGAM M ()
SubTotal 950 950
5 GUDIYATHAM TN-05-004-008-001/350
(CHINNACHERI) 		2905004000NRG23061220223361695 06/12/2022 S PALANI 2905004WL074269 S PALANI 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 S PALANI ()
6 GUDIYATHAM TN-05-004-008-008/17
(CHINNACHERI) 		2905004000NRG23061220223361702 06/12/2022 V TAMILSELVI 2905004WL074269 V TAMILSELVI 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 V TAMILSELVI ()
7 GUDIYATHAM TN-05-004-008-008/188
(CHINNACHERI) 		2905004000NRG23061220223361711 06/12/2022 BALAJI 2905004WL074269 BALAJI 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 BALAJI ()
8 GUDIYATHAM TN-05-004-008-008/202
(CHINNACHERI) 		2905004000NRG23061220223361716 06/12/2022 LOKESWARY 2905004WL074269 LOKESWARY 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 LOKESWARY ()
9 GUDIYATHAM TN-05-004-008-008/266
(CHINNACHERI) 		2905004000NRG23061220223361730 06/12/2022 ANITHA 2905004WL074269 ANITHA 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 ANITHA ()
10 GUDIYATHAM TN-05-004-008-008/291
(CHINNACHERI) 		2905004000NRG23061220223361736 06/12/2022 NANDHINI 2905004WL074269 NANDHINI 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 NANDHINI ()
11 GUDIYATHAM TN-05-004-008-008/374
(CHINNACHERI) 		2905004000NRG23061220223361748 06/12/2022 DIVYA 2905004WL074269 DIVYA 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 DIVYA ()
12 GUDIYATHAM TN-05-004-008-008/378
(CHINNACHERI) 		2905004000NRG23061220223361749 06/12/2022 UMA 2905004WL074269 UMA 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 UMA ()
13 GUDIYATHAM TN-05-004-008-008/381
(CHINNACHERI) 		2905004000NRG23061220223361750 06/12/2022 MEGALA 2905004WL074269 MEGALA 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 MEGALA ()
14 GUDIYATHAM TN-05-004-008-008/389-A
(CHINNACHERI) 		2905004000NRG23061220223361751 06/12/2022 Jayasudha 2905004WL074269 Jayasudha 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 Jayasudha ()
15 GUDIYATHAM TN-05-004-008-008/395
(CHINNACHERI) 		2905004000NRG23061220223361753 06/12/2022 MURUGANANDHAM 2905004WL074269 MURUGANANDHAM 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 MURUGANANDHAM ()
16 GUDIYATHAM TN-05-004-008-008/398
(CHINNACHERI) 		2905004000NRG23061220223361755 06/12/2022 RAMANI 2905004WL074269 RAMANI 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 RAMANI ()
17 GUDIYATHAM TN-05-004-008-008/399
(CHINNACHERI) 		2905004000NRG23061220223361756 06/12/2022 DEEBALAKSHMI 2905004WL074269 DEEBALAKSHMI 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 DEEBALAKSHMI ()
18 GUDIYATHAM TN-05-004-008-008/402
(CHINNACHERI) 		2905004000NRG23061220223361758 06/12/2022 JAYALAKSHMI 2905004WL074269 JAYALAKSHMI 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 JAYALAKSHMI ()
19 GUDIYATHAM TN-05-004-008-008/406
(CHINNACHERI) 		2905004000NRG23061220223361759 06/12/2022 PALANI 2905004WL074269 PALANI 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 PALANI ()
20 GUDIYATHAM TN-05-004-008-008/43
(CHINNACHERI) 		2905004000NRG23061220223361763 06/12/2022 CHITHRA 2905004WL074269 CHITHRA 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 CHITHRA ()
21 GUDIYATHAM TN-05-004-008-008/430
(CHINNACHERI) 		2905004000NRG23061220223361764 06/12/2022 Banumathi 2905004WL074269 Banumathi 00468 UBIN0533335 950 950 Processed 06/02/2023 017254989 Banumathi ()
SubTotal 16150 16150
22 GUDIYATHAM TN-05-004-008-008/425
(CHINNACHERI) 		2905004000NRG23061220223361761 06/12/2022 Amirtham 2905004WL074269 Amirtham 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017254989 Amirtham ()
SubTotal 950 950
Total 21355 21355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_061222FTO_1244808 Indian Bank IDIB000M137 MELALATHUR 1405
2 GUDIYATHAM TN2905007_061222FTO_1244808 Indian Overseas Bank IOBA0000327 VALATHUR 950
3 GUDIYATHAM TN2905007_061222FTO_1244808 Punjab National Bank PUNB0593200 PALLIKONDA 950
4 GUDIYATHAM TN2905007_061222FTO_1244808 State Bank of India SBIN0005636 MADHANUR 950
5 GUDIYATHAM TN2905007_061222FTO_1244808 Union Bank of India UBIN0533335 PALLIKONDA 16150
6 GUDIYATHAM TN2905007_061222FTO_1244808 Tamil Nadu Grama Bank IDIB0PLB001 Pallikonda 950

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