Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:27:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280622APB_FTO_438666
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-05-007-016-016/391
(KONDASAMUDRAHM) 		2905007000NRG23280620221459588 28/06/2022 CHINNAMMAL 2905007WL023195 CHINNAMMAL 00177 IOBA0000027 1170 1170 Processed 01/07/2022 022861777 CHINNAMMAL STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-016-016/391
(KONDASAMUDRAHM) 		2905007000NRG23280620221459589 28/06/2022 KOTTEESWARI 2905007WL023195 KOTTEESWARI 00177 IOBA0000027 975 975 Processed 02/07/2022 022861777 KOTTEESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2145 2145
3 GUDIYATHAM TN-05-007-016-006/443
(KONDASAMUDRAHM) 		2905007000NRG23280620221459543 28/06/2022 KUMUTHAVALLI 2905007WL023195 KUMUTHAVALLI 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 KUMUTHAVALLI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-016-006/640
(KONDASAMUDRAHM) 		2905007000NRG23280620221459544 28/06/2022 ABARANJI 2905007WL023195 ABARANJI 00415 SBIN0000842 975 975 Processed 01/07/2022 022861777 ABARANJI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-016-008/650-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221459545 28/06/2022 HEMALATHA 2905007WL023195 HEMALATHA 00415 SBIN0000842 780 780 Processed 01/07/2022 022861777 HEMALATHA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-016-008/667-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221459546 28/06/2022 PATTAMMAL 2905007WL023195 PATTAMMAL 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 PATTAMMAL STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-016-009/748-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221459548 28/06/2022 Visalatchi 2905007WL023195 Visalatchi 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 Visalatchi STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-016-010/728
(KONDASAMUDRAHM) 		2905007000NRG23280620221459549 28/06/2022 LILLY 2905007WL023195 LILLY 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 LILLY STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-016-012/522
(KONDASAMUDRAHM) 		2905007000NRG23280620221459551 28/06/2022 VIJAYA 2905007WL023195 VIJAYA 00415 SBIN0000842 975 975 Processed 01/07/2022 022861777 VIJAYA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-016-012/523
(KONDASAMUDRAHM) 		2905007000NRG23280620221459552 28/06/2022 KUMARASAMY 2905007WL023195 KUMARASAMY 00415 SBIN0000842 1000 1000 Processed 01/07/2022 022861777 KUMARASAMY STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-016-012/526
(KONDASAMUDRAHM) 		2905007000NRG23280620221459553 28/06/2022 SULOCHANA 2905007WL023195 SULOCHANA 00415 SBIN0000842 600 600 Processed 01/07/2022 022861777 SULOCHANA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-016-012/527
(KONDASAMUDRAHM) 		2905007000NRG23280620221459554 28/06/2022 JAYANTHI 2905007WL023195 JAYANTHI 00415 SBIN0000842 1000 1000 Processed 01/07/2022 022861777 JAYANTHI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-016-012/648-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221459555 28/06/2022 Malliga 2905007WL023195 Malliga 00415 SBIN0000842 600 600 Processed 01/07/2022 022861777 Malliga STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-016-015/541-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221459558 28/06/2022 KANACHANA 2905007WL023195 KANACHANA 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861777 KANACHANA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-016-015/608
(KONDASAMUDRAHM) 		2905007000NRG23280620221459560 28/06/2022 ESWARAN 2905007WL023195 ESWARAN 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861777 ESWARAN STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-016-016/120
(KONDASAMUDRAHM) 		2905007000NRG23280620221459562 28/06/2022 SULOCHANA 2905007WL023195 SULOCHANA 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 SULOCHANA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-016-016/124
(KONDASAMUDRAHM) 		2905007000NRG23280620221459563 28/06/2022 VASANTHA 2905007WL023195 VASANTHA 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 VASANTHA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-016-016/125
(KONDASAMUDRAHM) 		2905007000NRG23280620221459564 28/06/2022 SARADHA 2905007WL023195 SARADHA 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 SARADHA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-016-016/129
(KONDASAMUDRAHM) 		2905007000NRG23280620221459565 28/06/2022 MALLIGA 2905007WL023195 MALLIGA 00415 SBIN0000842 975 975 Processed 01/07/2022 022861777 MALLIGA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-016-016/141
(KONDASAMUDRAHM) 		2905007000NRG23280620221459566 28/06/2022 SAKUNTALA 2905007WL023195 SAKUNTALA 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 SAKUNTALA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-016-016/146
(KONDASAMUDRAHM) 		2905007000NRG23280620221459568 28/06/2022 MUNIYAMMAL 2905007WL023195 MUNIYAMMAL 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 MUNIYAMMAL STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-016-016/147
(KONDASAMUDRAHM) 		2905007000NRG23280620221459569 28/06/2022 PADMA 2905007WL023195 PADMA 00415 SBIN0000842 975 975 Processed 01/07/2022 022861777 PADMA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-016-016/305
(KONDASAMUDRAHM) 		2905007000NRG23280620221459570 28/06/2022 LAKSHMI 2905007WL023195 LAKSHMI 00415 SBIN0000842 780 780 Processed 01/07/2022 022861777 LAKSHMI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-016-016/312
(KONDASAMUDRAHM) 		2905007000NRG23280620221459571 28/06/2022 JAYANTHI 2905007WL023195 JAYANTHI 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861777 JAYANTHI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-016-016/316
(KONDASAMUDRAHM) 		2905007000NRG23280620221459572 28/06/2022 SULOCHANA 2905007WL023195 SULOCHANA 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861777 SULOCHANA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-016-016/322
(KONDASAMUDRAHM) 		2905007000NRG23280620221459573 28/06/2022 JAYANTHI 2905007WL023195 JAYANTHI 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861777 JAYANTHI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-016-016/343
(KONDASAMUDRAHM) 		2905007000NRG23280620221459574 28/06/2022 JAMUNA 2905007WL023195 JAMUNA 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861777 JAMUNA STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-016-016/347
(KONDASAMUDRAHM) 		2905007000NRG23280620221459575 28/06/2022 DEVAKI 2905007WL023195 DEVAKI 00415 SBIN0000842 1000 1000 Processed 01/07/2022 022861777 DEVAKI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-016-016/351
(KONDASAMUDRAHM) 		2905007000NRG23280620221459576 28/06/2022 RAJESHWARI 2905007WL023195 RAJESHWARI 00415 SBIN0000842 1000 1000 Processed 01/07/2022 022861777 RAJESHWARI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-016-016/352
(KONDASAMUDRAHM) 		2905007000NRG23280620221459577 28/06/2022 MUTHAMMAL 2905007WL023195 MUTHAMMAL 00415 SBIN0000842 1000 1000 Processed 01/07/2022 022861777 MUTHAMMAL STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-016-016/358
(KONDASAMUDRAHM) 		2905007000NRG23280620221459579 28/06/2022 SANTHA 2905007WL023195 SANTHA 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861777 SANTHA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-016-016/376
(KONDASAMUDRAHM) 		2905007000NRG23280620221459580 28/06/2022 MALAR 2905007WL023195 MALAR 00415 SBIN0000842 975 975 Processed 01/07/2022 022861777 MALAR STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-016-016/377
(KONDASAMUDRAHM) 		2905007000NRG23280620221459581 28/06/2022 KASTHURI 2905007WL023195 KASTHURI 00415 SBIN0000842 975 975 Processed 01/07/2022 022861777 KASTHURI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-016-016/378
(KONDASAMUDRAHM) 		2905007000NRG23280620221459582 28/06/2022 AMSA 2905007WL023195 AMSA 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 AMSA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-016-016/379
(KONDASAMUDRAHM) 		2905007000NRG23280620221459583 28/06/2022 ABIRAMI 2905007WL023195 ABIRAMI 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 ABIRAMI STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-016-016/381
(KONDASAMUDRAHM) 		2905007000NRG23280620221459584 28/06/2022 MUNIYAMMAL 2905007WL023195 MUNIYAMMAL 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 MUNIYAMMAL STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-016-016/383
(KONDASAMUDRAHM) 		2905007000NRG23280620221459585 28/06/2022 SELVI 2905007WL023195 SELVI 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 SELVI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-016-016/385
(KONDASAMUDRAHM) 		2905007000NRG23280620221459586 28/06/2022 KALA 2905007WL023195 KALA 00415 SBIN0000842 195 195 Processed 01/07/2022 022861777 KALA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-016-016/403
(KONDASAMUDRAHM) 		2905007000NRG23280620221459591 28/06/2022 JAYALAKSHMI 2905007WL023195 JAYALAKSHMI 00415 SBIN0000842 1000 1000 Processed 01/07/2022 022861777 JAYALAKSHMI STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-016-016/404
(KONDASAMUDRAHM) 		2905007000NRG23280620221459592 28/06/2022 RADHA 2905007WL023195 RADHA 00415 SBIN0000842 1000 1000 Processed 01/07/2022 022861777 RADHA STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-016-016/407
(KONDASAMUDRAHM) 		2905007000NRG23280620221459593 28/06/2022 MEENA 2905007WL023195 MEENA 00415 SBIN0000842 200 200 Processed 01/07/2022 022861777 MEENA STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-016-016/413
(KONDASAMUDRAHM) 		2905007000NRG23280620221459594 28/06/2022 KURAVAMMAL 2905007WL023195 KURAVAMMAL 00415 SBIN0000842 1000 1000 Processed 01/07/2022 022861777 KURAVAMMAL STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-016-016/416
(KONDASAMUDRAHM) 		2905007000NRG23280620221459595 28/06/2022 THULASI 2905007WL023195 THULASI 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861777 THULASI STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-016-016/428
(KONDASAMUDRAHM) 		2905007000NRG23280620221459596 28/06/2022 AMUDHA 2905007WL023195 AMUDHA 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861777 AMUDHA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-016-016/430
(KONDASAMUDRAHM) 		2905007000NRG23280620221459597 28/06/2022 KANTHA 2905007WL023195 KANTHA 00415 SBIN0000842 1000 1000 Processed 01/07/2022 022861777 KANTHA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-016-016/456-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221459598 28/06/2022 MAHALAKSHMI 2905007WL023195 MAHALAKSHMI 00415 SBIN0000842 1000 1000 Processed 01/07/2022 022861777 MAHALAKSHMI STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-016-016/457
(KONDASAMUDRAHM) 		2905007000NRG23280620221459599 28/06/2022 SARALA 2905007WL023195 SARALA 00415 SBIN0000842 975 975 Processed 02/07/2022 022861777 SARALA INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-016-016/463-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221459600 28/06/2022 SUBAMMAL 2905007WL023195 SUBAMMAL 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 SUBAMMAL STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-016-016/509-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221459601 28/06/2022 LATHA 2905007WL023195 LATHA 00415 SBIN0000842 585 585 Processed 01/07/2022 022861777 LATHA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-016-016/514-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221459602 28/06/2022 Visalatchi 2905007WL023195 Visalatchi 00415 SBIN0000842 975 975 Processed 01/07/2022 022861777 Visalatchi STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-016-016/524
(KONDASAMUDRAHM) 		2905007000NRG23280620221459603 28/06/2022 SREEDEVI 2905007WL023195 SREEDEVI 00415 SBIN0000842 585 585 Processed 01/07/2022 022861777 SREEDEVI STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-016-016/532
(KONDASAMUDRAHM) 		2905007000NRG23280620221459604 28/06/2022 SATHIYA 2905007WL023195 SATHIYA 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 SATHIYA STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-016-016/542
(KONDASAMUDRAHM) 		2905007000NRG23280620221459605 28/06/2022 VALARMATHI 2905007WL023195 VALARMATHI 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861777 VALARMATHI SOUTH INDIAN BANK(607167)
54 GUDIYATHAM TN-05-007-016-016/565
(KONDASAMUDRAHM) 		2905007000NRG23280620221459606 28/06/2022 SELVI 2905007WL023195 SELVI 00415 SBIN0000842 780 780 Processed 01/07/2022 022861777 SELVI STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-016-016/566
(KONDASAMUDRAHM) 		2905007000NRG23280620221459607 28/06/2022 KANNAMMAL 2905007WL023195 KANNAMMAL 00415 SBIN0000842 1000 1000 Processed 01/07/2022 022861777 KANNAMMAL STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-016-016/589-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221459608 28/06/2022 ANBARASI 2905007WL023195 ANBARASI 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861777 ANBARASI STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-016-016/662-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221459609 28/06/2022 PARIMALA 2905007WL023195 PARIMALA 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861777 PARIMALA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-016-016/721
(KONDASAMUDRAHM) 		2905007000NRG23280620221459610 28/06/2022 SANTHI 2905007WL023195 SANTHI 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861777 SANTHI STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-016-029/56-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221459612 28/06/2022 MANORMANI 2905007WL023195 MANORMANI 00415 SBIN0000842 600 600 Processed 01/07/2022 022861777 MANORMANI STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-016-029/67-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221459613 28/06/2022 SUGUNA 2905007WL023195 SUGUNA 00415 SBIN0000842 400 400 Processed 01/07/2022 022861777 SUGUNA STATE BANK OF INDIA(508548)
SubTotal 58025 58025
Total 60170 60170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280622APB_FTO_438666 Indian Overseas Bank IOBA0000027 GUDIYATHAM 2145
2 GUDIYATHAM TN2905007_280622APB_FTO_438666 State Bank of India SBIN0000842 GUDIYATTAM 58025

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