Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270922FTO_931271
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-05-004-002-002/765
(AGARAMCHERI) 		2905004000NRG23270920222568529 27/09/2022 Jaganathan 2905004WL053453 Jaganathan 00176 IDIB000M137 843 843 Processed 12/10/2022 030361514 Jaganathan ()
SubTotal 843 843
2 GUDIYATHAM TN-05-004-002-007/867
(AGARAMCHERI) 		2905004000NRG23270920222568516 27/09/2022 SANGEETHA 2905004WL053451 SANGEETHA 00415 SBIN0005636 1686 1686 Processed 12/10/2022 030361514 SANGEETHA ()
SubTotal 1686 1686
3 GUDIYATHAM TN-05-004-002-002/57
(AGARAMCHERI) 		2905004000NRG23270920222568526 27/09/2022 JAYALALITHA 2905004WL053453 JAYALALITHA 00468 UBIN0533335 843 843 Processed 12/10/2022 030361514 JAYALALITHA ()
4 GUDIYATHAM TN-05-004-002-002/765
(AGARAMCHERI) 		2905004000NRG23270920222568528 27/09/2022 Dharani 2905004WL053453 Dharani 00468 UBIN0533335 843 843 Processed 12/10/2022 030361514 Dharani ()
5 GUDIYATHAM TN-05-004-002-002/949-A
(AGARAMCHERI) 		2905004000NRG23270920222568519 27/09/2022 SAKTHIVEL 2905004WL053452 SAKTHIVEL 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 SAKTHIVEL ()
6 GUDIYATHAM TN-05-004-002-002/980-A
(AGARAMCHERI) 		2905004000NRG23270920222568537 27/09/2022 PAVITHRA 2905004WL053454 PAVITHRA 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 PAVITHRA ()
7 GUDIYATHAM TN-05-004-002-007/814
(AGARAMCHERI) 		2905004000NRG23270920222568511 27/09/2022 BANUPRIYA 2905004WL053451 BANUPRIYA 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 BANUPRIYA ()
8 GUDIYATHAM TN-05-004-002-007/838
(AGARAMCHERI) 		2905004000NRG23270920222568512 27/09/2022 SUNDHARI 2905004WL053451 SUNDHARI 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 SUNDHARI ()
9 GUDIYATHAM TN-05-004-002-007/848
(AGARAMCHERI) 		2905004000NRG23270920222568513 27/09/2022 MUMTAG 2905004WL053451 MUMTAG 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 MUMTAG ()
10 GUDIYATHAM TN-05-004-002-007/851
(AGARAMCHERI) 		2905004000NRG23270920222568521 27/09/2022 NATHIYA 2905004WL053452 NATHIYA 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 NATHIYA ()
11 GUDIYATHAM TN-05-004-002-007/851
(AGARAMCHERI) 		2905004000NRG23270920222568520 27/09/2022 VIJINTHIRA 2905004WL053452 VIJINTHIRA 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 VIJINTHIRA ()
12 GUDIYATHAM TN-05-004-002-007/853
(AGARAMCHERI) 		2905004000NRG23270920222568538 27/09/2022 PICHU 2905004WL053454 PICHU 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 PICHU ()
13 GUDIYATHAM TN-05-004-002-007/856
(AGARAMCHERI) 		2905004000NRG23270920222568530 27/09/2022 Sathish M 2905004WL053453 Sathish M 00468 UBIN0533335 843 843 Processed 12/10/2022 030361514 Sathish M ()
14 GUDIYATHAM TN-05-004-002-007/857
(AGARAMCHERI) 		2905004000NRG23270920222568531 27/09/2022 SILK RANJITHKUMAR 2905004WL053453 SILK RANJITHKUMAR 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 SILK RANJITHKUMAR ()
15 GUDIYATHAM TN-05-004-002-007/859
(AGARAMCHERI) 		2905004000NRG23270920222568514 27/09/2022 Sripriya 2905004WL053451 Sripriya 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 Sripriya ()
16 GUDIYATHAM TN-05-004-002-007/860
(AGARAMCHERI) 		2905004000NRG23270920222568532 27/09/2022 Jayalalitha J 2905004WL053453 Jayalalitha J 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 Jayalalitha J ()
17 GUDIYATHAM TN-05-004-002-007/863
(AGARAMCHERI) 		2905004000NRG23270920222568539 27/09/2022 MUTHU 2905004WL053454 MUTHU 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 MUTHU ()
18 GUDIYATHAM TN-05-004-002-007/865
(AGARAMCHERI) 		2905004000NRG23270920222568515 27/09/2022 SANDHYA 2905004WL053451 SANDHYA 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 SANDHYA ()
19 GUDIYATHAM TN-05-004-002-007/866
(AGARAMCHERI) 		2905004000NRG23270920222568522 27/09/2022 SANGEETHA 2905004WL053452 SANGEETHA 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 SANGEETHA ()
20 GUDIYATHAM TN-05-004-002-007/873
(AGARAMCHERI) 		2905004000NRG23270920222568533 27/09/2022 SIVARANJANI 2905004WL053453 SIVARANJANI 00468 UBIN0533335 843 843 Processed 12/10/2022 030361514 SIVARANJANI ()
21 GUDIYATHAM TN-05-004-002-007/874
(AGARAMCHERI) 		2905004000NRG23270920222568523 27/09/2022 SELVI 2905004WL053452 SELVI 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 SELVI ()
22 GUDIYATHAM TN-05-004-002-007/878
(AGARAMCHERI) 		2905004000NRG23270920222568524 27/09/2022 SNEHA 2905004WL053452 SNEHA 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 SNEHA ()
23 GUDIYATHAM TN-05-004-002-007/879
(AGARAMCHERI) 		2905004000NRG23270920222568540 27/09/2022 SONIYA 2905004WL053454 SONIYA 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 SONIYA ()
24 GUDIYATHAM TN-05-004-002-007/881
(AGARAMCHERI) 		2905004000NRG23270920222568534 27/09/2022 SUDHA 2905004WL053453 SUDHA 00468 UBIN0533335 1405 1405 Processed 12/10/2022 030361514 SUDHA ()
25 GUDIYATHAM TN-05-004-002-007/890
(AGARAMCHERI) 		2905004000NRG23270920222568517 27/09/2022 TOORING 2905004WL053451 TOORING 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 TOORING ()
26 GUDIYATHAM TN-05-004-002-007/899
(AGARAMCHERI) 		2905004000NRG23270920222568518 27/09/2022 RAMYA KRISHNA 2905004WL053451 RAMYA KRISHNA 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 RAMYA KRISHNA ()
SubTotal 36811 36811
Total 39340 39340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270922FTO_931271 Indian Bank IDIB000M137 MELALATHUR 843
2 GUDIYATHAM TN2905007_270922FTO_931271 State Bank of India SBIN0005636 MADHANUR 1686
3 GUDIYATHAM TN2905007_270922FTO_931271 Union Bank of India UBIN0533335 PALLIKONDA 36811

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