Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:43:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120522FTO_196013
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-05-007-002-002/244
(ANANGANALLORE) 		2905007000NRG23110520220220238 12/05/2022 N MAHESHWARI 2905007WL005273 N MAHESHWARI 00078 CNRB0000950 985 985 Processed 18/05/2022 007105360 N MAHESHWARI ()
2 GUDIYATHAM TN-05-007-002-002/351
(ANANGANALLORE) 		2905007000NRG23110520220220256 12/05/2022 KRISHNAVENI 2905007WL005273 KRISHNAVENI 00078 CNRB0000950 975 975 Processed 18/05/2022 007105360 KRISHNAVENI ()
3 GUDIYATHAM TN-05-007-002-002/354-A
(ANANGANALLORE) 		2905007000NRG23110520220220257 12/05/2022 DHANALAKSHMI 2905007WL005273 DHANALAKSHMI 00078 CNRB0000950 975 975 Processed 18/05/2022 007105360 DHANALAKSHMI ()
4 GUDIYATHAM TN-05-007-002-002/452
(ANANGANALLORE) 		2905007000NRG23110520220220275 12/05/2022 PATTUKILLI 2905007WL005273 PATTUKILLI 00078 CNRB0000950 792 792 Processed 18/05/2022 007105360 PATTUKILLI ()
5 GUDIYATHAM TN-05-007-002-002/480
(ANANGANALLORE) 		2905007000NRG23110520220220276 12/05/2022 VARALAKSHMI 2905007WL005273 VARALAKSHMI 00078 CNRB0000950 396 396 Processed 18/05/2022 007105360 VARALAKSHMI ()
6 GUDIYATHAM TN-05-007-002-002/487
(ANANGANALLORE) 		2905007000NRG23110520220220278 12/05/2022 MULLAIKODI 2905007WL005273 MULLAIKODI 00078 CNRB0000950 990 990 Processed 18/05/2022 007105360 MULLAIKODI ()
7 GUDIYATHAM TN-05-007-002-002/519
(ANANGANALLORE) 		2905007000NRG23110520220220280 12/05/2022 JEEVITHA 2905007WL005273 JEEVITHA 00078 CNRB0000950 990 990 Processed 18/05/2022 007105360 JEEVITHA ()
8 GUDIYATHAM TN-05-007-002-002/520
(ANANGANALLORE) 		2905007000NRG23110520220220281 12/05/2022 INDHUMATHI 2905007WL005273 INDHUMATHI 00078 CNRB0000950 990 990 Processed 18/05/2022 007105360 INDHUMATHI ()
9 GUDIYATHAM TN-05-007-002-002/521
(ANANGANALLORE) 		2905007000NRG23110520220220282 12/05/2022 SAMUNDEESWARI 2905007WL005273 SAMUNDEESWARI 00078 CNRB0000950 990 990 Processed 18/05/2022 007105360 SAMUNDEESWARI ()
10 GUDIYATHAM TN-05-007-002-002/68
(ANANGANALLORE) 		2905007000NRG23110520220220283 12/05/2022 SNGOTHAI 2905007WL005273 SNGOTHAI 00078 CNRB0000950 990 990 Processed 18/05/2022 007105360 SNGOTHAI ()
11 GUDIYATHAM TN-05-007-002-002/74
(ANANGANALLORE) 		2905007000NRG23110520220220287 12/05/2022 GOVINDAMMAL 2905007WL005273 GOVINDAMMAL 00078 CNRB0000950 990 990 Processed 18/05/2022 007105360 GOVINDAMMAL ()
12 GUDIYATHAM TN-05-007-002-002/91
(ANANGANALLORE) 		2905007000NRG23110520220220294 12/05/2022 AMUTHA 2905007WL005273 AMUTHA 00078 CNRB0000950 965 965 Processed 18/05/2022 007105360 AMUTHA ()
13 GUDIYATHAM TN-05-007-002-003/229
(ANANGANALLORE) 		2905007000NRG23110520220220297 12/05/2022 JOTHILAKSHMI 2905007WL005273 JOTHILAKSHMI 00078 CNRB0000950 965 965 Processed 18/05/2022 007105360 JOTHILAKSHMI ()
14 GUDIYATHAM TN-05-007-002-005/491-A
(ANANGANALLORE) 		2905007000NRG23110520220220299 12/05/2022 Chitra 2905007WL005273 Chitra 00078 CNRB0000950 965 965 Processed 18/05/2022 007105360 Chitra ()
15 GUDIYATHAM TN-05-007-002-005/500
(ANANGANALLORE) 		2905007000NRG23110520220220301 12/05/2022 RAJESHWARI 2905007WL005273 RAJESHWARI 00078 CNRB0000950 965 965 Processed 18/05/2022 007105360 RAJESHWARI ()
16 GUDIYATHAM TN-05-007-002-005/501
(ANANGANALLORE) 		2905007000NRG23110520220220302 12/05/2022 MUNIYAMMAL 2905007WL005273 MUNIYAMMAL 00078 CNRB0000950 965 965 Processed 18/05/2022 007105360 MUNIYAMMAL ()
17 GUDIYATHAM TN-05-007-002-005/505
(ANANGANALLORE) 		2905007000NRG23110520220220303 12/05/2022 ASHA 2905007WL005273 ASHA 00078 CNRB0000950 193 193 Processed 18/05/2022 007105360 ASHA ()
18 GUDIYATHAM TN-05-007-002-006/481
(ANANGANALLORE) 		2905007000NRG23110520220220315 12/05/2022 RAJENDREN 2905007WL005273 RAJENDREN 00078 CNRB0000950 995 995 Processed 18/05/2022 007105360 RAJENDREN ()
19 GUDIYATHAM TN-05-007-002-006/484
(ANANGANALLORE) 		2905007000NRG23110520220220317 12/05/2022 DEVAKI 2905007WL005273 DEVAKI 00078 CNRB0000950 995 995 Processed 18/05/2022 007105360 DEVAKI ()
20 GUDIYATHAM TN-05-007-002-008/531-A
(ANANGANALLORE) 		2905007000NRG23110520220220325 12/05/2022 AMUTHA 2905007WL005273 AMUTHA 00078 CNRB0000950 995 995 Processed 18/05/2022 007105360 AMUTHA ()
21 GUDIYATHAM TN-05-007-002-009/228
(ANANGANALLORE) 		2905007000NRG23110520220220326 12/05/2022 LOGANAYAGI 2905007WL005273 LOGANAYAGI 00078 CNRB0000950 796 796 Processed 18/05/2022 007105360 LOGANAYAGI ()
22 GUDIYATHAM TN-05-007-002-009/228
(ANANGANALLORE) 		2905007000NRG23110520220220327 12/05/2022 SAKARAPANI 2905007WL005273 SAKARAPANI 00078 CNRB0000950 995 995 Processed 18/05/2022 007105360 SAKARAPANI ()
23 GUDIYATHAM TN-05-007-002-009/486
(ANANGANALLORE) 		2905007000NRG23110520220220332 12/05/2022 MANISEKAR 2905007WL005273 MANISEKAR 00078 CNRB0000950 600 600 Processed 18/05/2022 007105360 MANISEKAR ()
SubTotal 20457 20457
24 GUDIYATHAM TN-05-007-002-002/333
(ANANGANALLORE) 		2905007000NRG23110520220220251 12/05/2022 VIMALA 2905007WL005273 VIMALA 00127 FDRL0002008 985 985 Processed 18/05/2022 007105360 VIMALA ()
SubTotal 985 985
25 GUDIYATHAM TN-05-007-002-001/522
(ANANGANALLORE) 		2905007000NRG23110520220220227 12/05/2022 AMSA 2905007WL005273 AMSA 00176 IDIB000M137 970 970 Processed 18/05/2022 007105360 AMSA ()
26 GUDIYATHAM TN-05-007-002-002/443
(ANANGANALLORE) 		2905007000NRG23110520220220272 12/05/2022 LATHA 2905007WL005273 LATHA 00176 IDIB000M137 990 990 Processed 18/05/2022 007105360 LATHA ()
27 GUDIYATHAM TN-05-007-002-002/482
(ANANGANALLORE) 		2905007000NRG23110520220220277 12/05/2022 Priyanka 2905007WL005273 Priyanka 00176 IDIB000M137 396 396 Processed 18/05/2022 007105360 Priyanka ()
28 GUDIYATHAM TN-05-007-002-002/492-A
(ANANGANALLORE) 		2905007000NRG23110520220220279 12/05/2022 Deivanayaki 2905007WL005273 Deivanayaki 00176 IDIB000M137 990 990 Processed 18/05/2022 007105360 Deivanayaki ()
29 GUDIYATHAM TN-05-007-002-005/495-A
(ANANGANALLORE) 		2905007000NRG23110520220220300 12/05/2022 Jayalakshmi 2905007WL005273 Jayalakshmi 00176 IDIB000M137 965 965 Processed 18/05/2022 007105360 Jayalakshmi ()
30 GUDIYATHAM TN-05-007-002-006/483
(ANANGANALLORE) 		2905007000NRG23110520220220316 12/05/2022 KOKILA 2905007WL005273 KOKILA 00176 IDIB000M137 995 995 Processed 18/05/2022 007105360 KOKILA ()
SubTotal 5306 5306
31 GUDIYATHAM TN-05-007-002-009/494-A
(ANANGANALLORE) 		2905007000NRG23110520220220333 12/05/2022 Narmatha 2905007WL005273 Narmatha 00415 SBIN0000842 1000 1000 Processed 18/05/2022 007105360 Narmatha ()
SubTotal 1000 1000
Total 27748 27748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120522FTO_196013 Canara Bank CNRB0000950 GUDIYATHAM 17517
2 GUDIYATHAM TN2905007_120522FTO_196013 Canara Bank CNRB0000950 GUDIYATTAM 2940
3 GUDIYATHAM TN2905007_120522FTO_196013 FEDERAL BANK FDRL0002008 GUDIYATHAM 985
4 GUDIYATHAM TN2905007_120522FTO_196013 Indian Bank IDIB000M137 MELALATHUR 5306
5 GUDIYATHAM TN2905007_120522FTO_196013 State Bank of India SBIN0000842 GUDIYATTAM 1000

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