Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_290822FTO_792038
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-05-007-038-007/1189
(THATTAPARAI) 		2905007000NRG23290820222255270 29/08/2022 SANGEETHA 2905007WL044835 SANGEETHA 00078 CNRB0000950 995 995 Processed 05/09/2022 011286912 SANGEETHA ()
SubTotal 995 995
2 GUDIYATHAM TN-05-007-038-007/1116
(THATTAPARAI) 		2905007000NRG23290820222255267 29/08/2022 JOTHI 2905007WL044835 JOTHI 00078 CNRB0001452 995 995 Processed 05/09/2022 011286912 JOTHI ()
3 GUDIYATHAM TN-05-007-038-046/1104
(THATTAPARAI) 		2905007000NRG23290820222255504 29/08/2022 THULASI 2905007WL044836 THULASI 00078 CNRB0001452 995 995 Processed 05/09/2022 011286912 THULASI ()
SubTotal 1990 1990
4 GUDIYATHAM TN-05-007-038-038/208
(THATTAPARAI) 		2905007000NRG23290820222255391 29/08/2022 LOGAN 2905007WL044836 LOGAN 00176 IDIB000G018 995 995 Processed 05/09/2022 011286912 LOGAN ()
5 GUDIYATHAM TN-05-007-038-038/271
(THATTAPARAI) 		2905007000NRG23290820222255397 29/08/2022 VIJAYAKUMARI 2905007WL044836 VIJAYAKUMARI 00176 IDIB000G018 995 995 Processed 05/09/2022 011286912 VIJAYAKUMARI ()
SubTotal 1990 1990
6 GUDIYATHAM TN-05-007-038-002/1139
(THATTAPARAI) 		2905007000NRG23290820222255359 29/08/2022 JAYANTHI 2905007WL044836 JAYANTHI 00177 IOBA0000027 796 796 Processed 05/09/2022 011286912 JAYANTHI ()
SubTotal 796 796
7 GUDIYATHAM TN-05-007-038-007/1090
(THATTAPARAI) 		2905007000NRG23290820222255263 29/08/2022 LALITHA 2905007WL044835 LALITHA 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 LALITHA ()
8 GUDIYATHAM TN-05-007-038-007/1098
(THATTAPARAI) 		2905007000NRG23290820222255264 29/08/2022 THENMOLIZH 2905007WL044835 THENMOLIZH 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 THENMOLIZH ()
9 GUDIYATHAM TN-05-007-038-007/1105
(THATTAPARAI) 		2905007000NRG23290820222255265 29/08/2022 YUVARAJ 2905007WL044835 YUVARAJ 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 YUVARAJ ()
10 GUDIYATHAM TN-05-007-038-007/1115
(THATTAPARAI) 		2905007000NRG23290820222255266 29/08/2022 SELVI 2905007WL044835 SELVI 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 SELVI ()
11 GUDIYATHAM TN-05-007-038-007/1169
(THATTAPARAI) 		2905007000NRG23290820222255268 29/08/2022 SARITHA 2905007WL044835 SARITHA 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 SARITHA ()
12 GUDIYATHAM TN-05-007-038-007/845
(THATTAPARAI) 		2905007000NRG23290820222255276 29/08/2022 INDHIRA 2905007WL044835 INDHIRA 00415 SBIN0000842 796 796 Processed 05/09/2022 011286912 INDHIRA ()
13 GUDIYATHAM TN-05-007-038-007/880
(THATTAPARAI) 		2905007000NRG23290820222255282 29/08/2022 PREMA 2905007WL044835 PREMA 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 PREMA ()
14 GUDIYATHAM TN-05-007-038-007/908
(THATTAPARAI) 		2905007000NRG23290820222255285 29/08/2022 SANGEETHA 2905007WL044835 SANGEETHA 00415 SBIN0000842 200 200 Processed 05/09/2022 011286912 SANGEETHA ()
15 GUDIYATHAM TN-05-007-038-007/912
(THATTAPARAI) 		2905007000NRG23290820222255286 29/08/2022 VASANTHA C 2905007WL044835 VASANTHA C 00415 SBIN0000842 1000 1000 Processed 05/09/2022 011286912 VASANTHA C ()
16 GUDIYATHAM TN-05-007-038-007/914
(THATTAPARAI) 		2905007000NRG23290820222255287 29/08/2022 SARITHA 2905007WL044835 SARITHA 00415 SBIN0000842 1000 1000 Processed 05/09/2022 011286912 SARITHA ()
17 GUDIYATHAM TN-05-007-038-007/941
(THATTAPARAI) 		2905007000NRG23290820222255291 29/08/2022 SANGEETHA 2905007WL044835 SANGEETHA 00415 SBIN0000842 1000 1000 Processed 05/09/2022 011286912 SANGEETHA ()
18 GUDIYATHAM TN-05-007-038-038/1
(THATTAPARAI) 		2905007000NRG23290820222255381 29/08/2022 SANKAR 2905007WL044836 SANKAR 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 SANKAR ()
19 GUDIYATHAM TN-05-007-038-038/1051-A
(THATTAPARAI) 		2905007000NRG23290820222255383 29/08/2022 MALAR 2905007WL044836 MALAR 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 MALAR ()
20 GUDIYATHAM TN-05-007-038-038/1070-A
(THATTAPARAI) 		2905007000NRG23290820222255384 29/08/2022 Saraswathi 2905007WL044836 Saraswathi 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 Saraswathi ()
21 GUDIYATHAM TN-05-007-038-038/1073-A
(THATTAPARAI) 		2905007000NRG23290820222255296 29/08/2022 Diya 2905007WL044835 Diya 00415 SBIN0000842 1000 1000 Processed 05/09/2022 011286912 Diya ()
22 GUDIYATHAM TN-05-007-038-038/272
(THATTAPARAI) 		2905007000NRG23290820222255398 29/08/2022 LAKSHMANAN 2905007WL044836 LAKSHMANAN 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 LAKSHMANAN ()
23 GUDIYATHAM TN-05-007-038-038/317
(THATTAPARAI) 		2905007000NRG23290820222255404 29/08/2022 CHINNAMMAL 2905007WL044836 CHINNAMMAL 00415 SBIN0000842 1000 1000 Processed 05/09/2022 011286912 CHINNAMMAL ()
24 GUDIYATHAM TN-05-007-038-038/453
(THATTAPARAI) 		2905007000NRG23290820222255423 29/08/2022 KALIAMMAL 2905007WL044836 KALIAMMAL 00415 SBIN0000842 1000 1000 Processed 05/09/2022 011286912 KALIAMMAL ()
25 GUDIYATHAM TN-05-007-038-038/486
(THATTAPARAI) 		2905007000NRG23290820222255299 29/08/2022 SANTHI 2905007WL044835 SANTHI 00415 SBIN0000842 600 600 Processed 05/09/2022 011286912 SANTHI ()
26 GUDIYATHAM TN-05-007-038-038/494
(THATTAPARAI) 		2905007000NRG23290820222255304 29/08/2022 Pattammal 2905007WL044835 Pattammal 00415 SBIN0000842 1000 1000 Processed 05/09/2022 011286912 Pattammal ()
27 GUDIYATHAM TN-05-007-038-038/501
(THATTAPARAI) 		2905007000NRG23290820222255309 29/08/2022 AMBIKA 2905007WL044835 AMBIKA 00415 SBIN0000842 990 990 Processed 05/09/2022 011286912 AMBIKA ()
28 GUDIYATHAM TN-05-007-038-038/505
(THATTAPARAI) 		2905007000NRG23290820222255311 29/08/2022 SUGANYA 2905007WL044835 SUGANYA 00415 SBIN0000842 990 990 Processed 05/09/2022 011286912 SUGANYA ()
29 GUDIYATHAM TN-05-007-038-038/507
(THATTAPARAI) 		2905007000NRG23290820222255313 29/08/2022 Jayanthi 2905007WL044835 Jayanthi 00415 SBIN0000842 990 990 Processed 05/09/2022 011286912 Jayanthi ()
30 GUDIYATHAM TN-05-007-038-038/519
(THATTAPARAI) 		2905007000NRG23290820222255439 29/08/2022 VASUKI 2905007WL044836 VASUKI 00415 SBIN0000842 990 990 Processed 05/09/2022 011286912 VASUKI ()
31 GUDIYATHAM TN-05-007-038-038/524
(THATTAPARAI) 		2905007000NRG23290820222255322 29/08/2022 SUDHA 2905007WL044835 SUDHA 00415 SBIN0000842 990 990 Processed 05/09/2022 011286912 SUDHA ()
32 GUDIYATHAM TN-05-007-038-038/531-A
(THATTAPARAI) 		2905007000NRG23290820222255326 29/08/2022 VENDA 2905007WL044835 VENDA 00415 SBIN0000842 990 990 Processed 05/09/2022 011286912 VENDA ()
33 GUDIYATHAM TN-05-007-038-038/532
(THATTAPARAI) 		2905007000NRG23290820222255327 29/08/2022 GANDHIMATHI 2905007WL044835 GANDHIMATHI 00415 SBIN0000842 1000 1000 Processed 05/09/2022 011286912 GANDHIMATHI ()
34 GUDIYATHAM TN-05-007-038-038/534-A
(THATTAPARAI) 		2905007000NRG23290820222255328 29/08/2022 MANJULA 2905007WL044835 MANJULA 00415 SBIN0000842 1000 1000 Processed 05/09/2022 011286912 MANJULA ()
35 GUDIYATHAM TN-05-007-038-038/550-A
(THATTAPARAI) 		2905007000NRG23290820222255446 29/08/2022 JAYANTHI 2905007WL044836 JAYANTHI 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 JAYANTHI ()
36 GUDIYATHAM TN-05-007-038-038/693-A
(THATTAPARAI) 		2905007000NRG23290820222255457 29/08/2022 SELVI 2905007WL044836 SELVI 00415 SBIN0000842 990 990 Processed 05/09/2022 011286912 SELVI ()
37 GUDIYATHAM TN-05-007-038-038/738-A
(THATTAPARAI) 		2905007000NRG23290820222255459 29/08/2022 AMSA 2905007WL044836 AMSA 00415 SBIN0000842 990 990 Processed 05/09/2022 011286912 AMSA ()
38 GUDIYATHAM TN-05-007-038-038/781
(THATTAPARAI) 		2905007000NRG23290820222255465 29/08/2022 THENKUMARI 2905007WL044836 THENKUMARI 00415 SBIN0000842 990 990 Processed 05/09/2022 011286912 THENKUMARI ()
39 GUDIYATHAM TN-05-007-038-038/807
(THATTAPARAI) 		2905007000NRG23290820222255471 29/08/2022 THANJIAMMAL 2905007WL044836 THANJIAMMAL 00415 SBIN0000842 396 396 Processed 05/09/2022 011286912 THANJIAMMAL ()
40 GUDIYATHAM TN-05-007-038-038/827-A
(THATTAPARAI) 		2905007000NRG23290820222255342 29/08/2022 THAMARAISELVI 2905007WL044835 THAMARAISELVI 00415 SBIN0000842 1000 1000 Processed 05/09/2022 011286912 THAMARAISELVI ()
41 GUDIYATHAM TN-05-007-038-038/830
(THATTAPARAI) 		2905007000NRG23290820222255344 29/08/2022 AMUDHA 2905007WL044835 AMUDHA 00415 SBIN0000842 1000 1000 Processed 05/09/2022 011286912 AMUDHA ()
42 GUDIYATHAM TN-05-007-038-038/834
(THATTAPARAI) 		2905007000NRG23290820222255346 29/08/2022 KANNAPPAN 2905007WL044835 KANNAPPAN 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 KANNAPPAN ()
43 GUDIYATHAM TN-05-007-038-038/865-A
(THATTAPARAI) 		2905007000NRG23290820222255351 29/08/2022 NAGAPPAN 2905007WL044835 NAGAPPAN 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 NAGAPPAN ()
44 GUDIYATHAM TN-05-007-038-041/609-A
(THATTAPARAI) 		2905007000NRG23290820222255481 29/08/2022 USHA 2905007WL044836 USHA 00415 SBIN0000842 990 990 Processed 05/09/2022 011286912 USHA ()
45 GUDIYATHAM TN-05-007-038-042/1080
(THATTAPARAI) 		2905007000NRG23290820222255484 29/08/2022 Suganya 2905007WL044836 Suganya 00415 SBIN0000842 990 990 Processed 05/09/2022 011286912 Suganya ()
46 GUDIYATHAM TN-05-007-038-042/1106
(THATTAPARAI) 		2905007000NRG23290820222255485 29/08/2022 Saratha 2905007WL044836 Saratha 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 Saratha ()
47 GUDIYATHAM TN-05-007-038-042/231-A
(THATTAPARAI) 		2905007000NRG23290820222255486 29/08/2022 MOGILEESWARI 2905007WL044836 MOGILEESWARI 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 MOGILEESWARI ()
48 GUDIYATHAM TN-05-007-038-042/892
(THATTAPARAI) 		2905007000NRG23290820222255487 29/08/2022 SIVAGAMI 2905007WL044836 SIVAGAMI 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 SIVAGAMI ()
49 GUDIYATHAM TN-05-007-038-044/1027
(THATTAPARAI) 		2905007000NRG23290820222255490 29/08/2022 SELVAMEENA 2905007WL044836 SELVAMEENA 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 SELVAMEENA ()
50 GUDIYATHAM TN-05-007-038-044/1038-A
(THATTAPARAI) 		2905007000NRG23290820222255491 29/08/2022 muni 2905007WL044836 muni 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 muni ()
51 GUDIYATHAM TN-05-007-038-044/1119-A
(THATTAPARAI) 		2905007000NRG23290820222255492 29/08/2022 Lakshmi 2905007WL044836 Lakshmi 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 Lakshmi ()
52 GUDIYATHAM TN-05-007-038-044/761
(THATTAPARAI) 		2905007000NRG23290820222255494 29/08/2022 KALAISELVI 2905007WL044836 KALAISELVI 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 KALAISELVI ()
53 GUDIYATHAM TN-05-007-038-044/940
(THATTAPARAI) 		2905007000NRG23290820222255496 29/08/2022 KAVITHA 2905007WL044836 KAVITHA 00415 SBIN0000842 995 995 Processed 05/09/2022 011286912 KAVITHA ()
SubTotal 44777 44777
54 GUDIYATHAM TN-05-007-038-003/1152
(THATTAPARAI) 		2905007000NRG23290820222255360 29/08/2022 JAGADESAN 2905007WL044836 JAGADESAN 00415 SBIN0007791 796 796 Processed 05/09/2022 011286912 JAGADESAN ()
55 GUDIYATHAM TN-05-007-038-003/1173
(THATTAPARAI) 		2905007000NRG23290820222255361 29/08/2022 GAJENDREN 2905007WL044836 GAJENDREN 00415 SBIN0007791 1000 1000 Processed 05/09/2022 011286912 GAJENDREN ()
56 GUDIYATHAM TN-05-007-038-005/1167
(THATTAPARAI) 		2905007000NRG23290820222255362 29/08/2022 PAUN 2905007WL044836 PAUN 00415 SBIN0007791 995 995 Processed 05/09/2022 011286912 PAUN ()
57 GUDIYATHAM TN-05-007-038-005/1193
(THATTAPARAI) 		2905007000NRG23290820222255363 29/08/2022 DESAIYAMMAL 2905007WL044836 DESAIYAMMAL 00415 SBIN0007791 995 995 Processed 05/09/2022 011286912 DESAIYAMMAL ()
58 GUDIYATHAM TN-05-007-038-007/1186
(THATTAPARAI) 		2905007000NRG23290820222255269 29/08/2022 GOMATHY 2905007WL044835 GOMATHY 00415 SBIN0007791 796 796 Processed 05/09/2022 011286912 GOMATHY ()
59 GUDIYATHAM TN-05-007-038-007/1195
(THATTAPARAI) 		2905007000NRG23290820222255271 29/08/2022 VALARMATHY 2905007WL044835 VALARMATHY 00415 SBIN0007791 995 995 Processed 05/09/2022 011286912 VALARMATHY ()
60 GUDIYATHAM TN-05-007-038-007/871-A
(THATTAPARAI) 		2905007000NRG23290820222255278 29/08/2022 SANDHIYA 2905007WL044835 SANDHIYA 00415 SBIN0007791 995 995 Processed 05/09/2022 011286912 SANDHIYA ()
61 GUDIYATHAM TN-05-007-038-038/1141
(THATTAPARAI) 		2905007000NRG23290820222255297 29/08/2022 VINAYAGAM 2905007WL044835 VINAYAGAM 00415 SBIN0007791 1000 1000 Processed 05/09/2022 011286912 VINAYAGAM ()
62 GUDIYATHAM TN-05-007-038-038/1185
(THATTAPARAI) 		2905007000NRG23290820222255298 29/08/2022 LAKSHMI 2905007WL044835 LAKSHMI 00415 SBIN0007791 1000 1000 Processed 05/09/2022 011286912 LAKSHMI ()
63 GUDIYATHAM TN-05-007-038-038/399-A
(THATTAPARAI) 		2905007000NRG23290820222255421 29/08/2022 GANDHI 2905007WL044836 GANDHI 00415 SBIN0007791 1000 1000 Processed 05/09/2022 011286912 GANDHI ()
64 GUDIYATHAM TN-05-007-038-038/487
(THATTAPARAI) 		2905007000NRG23290820222255300 29/08/2022 VANITHA 2905007WL044835 VANITHA 00415 SBIN0007791 1000 1000 Processed 05/09/2022 011286912 VANITHA ()
65 GUDIYATHAM TN-05-007-038-038/514
(THATTAPARAI) 		2905007000NRG23290820222255316 29/08/2022 SANKAR 2905007WL044835 SANKAR 00415 SBIN0007791 990 990 Processed 05/09/2022 011286912 SANKAR ()
66 GUDIYATHAM TN-05-007-038-038/521
(THATTAPARAI) 		2905007000NRG23290820222255319 29/08/2022 SAMPATH 2905007WL044835 SAMPATH 00415 SBIN0007791 990 990 Processed 05/09/2022 011286912 SAMPATH ()
67 GUDIYATHAM TN-05-007-038-038/690-A
(THATTAPARAI) 		2905007000NRG23290820222255456 29/08/2022 MALAR 2905007WL044836 MALAR 00415 SBIN0007791 792 792 Processed 05/09/2022 011286912 MALAR ()
68 GUDIYATHAM TN-05-007-038-040/1111
(THATTAPARAI) 		2905007000NRG23290820222255480 29/08/2022 AMUDHA 2905007WL044836 AMUDHA 00415 SBIN0007791 990 990 Processed 05/09/2022 011286912 AMUDHA ()
SubTotal 14334 14334
Total 64882 64882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_290822FTO_792038 Canara Bank CNRB0000950 GUDIYATHAM 995
2 GUDIYATHAM TN2905007_290822FTO_792038 Canara Bank CNRB0001452 SENGUNDRAM 1990
3 GUDIYATHAM TN2905007_290822FTO_792038 Indian Bank IDIB000G018 GUDIYATHAM 1990
4 GUDIYATHAM TN2905007_290822FTO_792038 Indian Overseas Bank IOBA0000027 GUDIYATHAM 796
5 GUDIYATHAM TN2905007_290822FTO_792038 State Bank of India SBIN0000842 GUDIYATTAM 44777
6 GUDIYATHAM TN2905007_290822FTO_792038 State Bank of India SBIN0007791 SEMPALLI 14334

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