Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020123APB_FTO_1380672
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-05-007-024-005/824
(NELLOREPET) 		2905007000NRG23020120233674623 02/01/2023 KAVITHA 2905007WL081558 KAVITHA 00078 CNRB0000950 1025 1025 Processed 03/02/2023 037269821 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUDIYATHAM TN-05-007-024-005/887
(NELLOREPET) 		2905007000NRG23020120233674628 02/01/2023 RAGHUVATHY 2905007WL081558 RAGHUVATHY 00078 CNRB0000950 1000 1000 Processed 03/02/2023 037269821 RAGHUVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 2025 2025
3 GUDIYATHAM TN-05-007-024-005/469
(NELLOREPET) 		2905007000NRG23020120233674620 02/01/2023 LILLY 2905007WL081558 LILLY 00177 IOBA0000027 1025 1025 Processed 03/02/2023 037269821 LILLY INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-024-005/937
(NELLOREPET) 		2905007000NRG23020120233674630 02/01/2023 MEGALA 2905007WL081558 MEGALA 00177 IOBA0000027 800 800 Processed 03/02/2023 037269821 MEGALA INDIAN OVERSEAS BANK(508541)
SubTotal 1825 1825
5 GUDIYATHAM TN-05-007-024-005/797
(NELLOREPET) 		2905007000NRG23020120233674622 02/01/2023 MANJULA 2905007WL081558 MANJULA 00177 IOBA0001198 1025 1025 Processed 03/02/2023 037269821 MANJULA INDIAN OVERSEAS BANK(508541)
SubTotal 1025 1025
6 GUDIYATHAM TN-05-007-024-002/616
(NELLOREPET) 		2905007000NRG23020120233674618 02/01/2023 MAGESWARI 2905007WL081558 MAGESWARI 00415 SBIN0000842 1025 1025 Processed 02/02/2023 037269821 MAGESWARI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-024-004/623
(NELLOREPET) 		2905007000NRG23020120233674619 02/01/2023 AMUDHA 2905007WL081558 AMUDHA 00415 SBIN0000842 1025 1025 Processed 02/02/2023 037269821 AMUDHA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-024-005/649
(NELLOREPET) 		2905007000NRG23020120233674621 02/01/2023 VENDA 2905007WL081558 VENDA 00415 SBIN0000842 1025 1025 Processed 02/02/2023 037269821 VENDA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-024-005/828
(NELLOREPET) 		2905007000NRG23020120233674624 02/01/2023 DHANUSHKODI 2905007WL081558 DHANUSHKODI 00415 SBIN0000842 1025 1025 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GUDIYATHAM TN-05-007-024-005/829
(NELLOREPET) 		2905007000NRG23020120233674625 02/01/2023 SUMATHI 2905007WL081558 SUMATHI 00415 SBIN0000842 1025 1025 Processed 02/02/2023 037269821 SUMATHI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-024-005/856
(NELLOREPET) 		2905007000NRG23020120233674626 02/01/2023 UMA 2905007WL081558 UMA 00415 SBIN0000842 1025 1025 Processed 02/02/2023 037269821 UMA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-024-005/892
(NELLOREPET) 		2905007000NRG23020120233674629 02/01/2023 LAKSHMI 2905007WL081558 LAKSHMI 00415 SBIN0000842 600 600 Processed 02/02/2023 037269821 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
13 GUDIYATHAM TN-05-007-024-005/938
(NELLOREPET) 		2905007000NRG23020120233674631 02/01/2023 VENNILA 2905007WL081558 VENNILA 00415 SBIN0000842 1000 1000 Processed 02/02/2023 037269821 VENNILA UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-007-024-007/860
(NELLOREPET) 		2905007000NRG23020120233674632 02/01/2023 UMA 2905007WL081558 UMA 00415 SBIN0000842 1000 1000 Processed 02/02/2023 037269821 UMA TAMILNAD MERCANTILE BANK LTD.(607187)
15 GUDIYATHAM TN-05-007-024-010/749
(NELLOREPET) 		2905007000NRG23020120233674633 02/01/2023 KASTHURAI 2905007WL081558 KASTHURAI 00415 SBIN0000842 1000 1000 Processed 02/02/2023 037269821 KASTHURAI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-024-010/750
(NELLOREPET) 		2905007000NRG23020120233674634 02/01/2023 UMA 2905007WL081558 UMA 00415 SBIN0000842 1000 1000 Processed 02/02/2023 037269821 UMA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-024-014/529-A
(NELLOREPET) 		2905007000NRG23020120233674635 02/01/2023 KUTTIYAMMA 2905007WL081558 KUTTIYAMMA 00415 SBIN0000842 800 800 Processed 02/02/2023 037269821 KUTTIYAMMA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-024-014/591-A
(NELLOREPET) 		2905007000NRG23020120233674636 02/01/2023 CHANDIRA 2905007WL081558 CHANDIRA 00415 SBIN0000842 1000 1000 Processed 02/02/2023 037269821 CHANDIRA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-024-014/768
(NELLOREPET) 		2905007000NRG23020120233674637 02/01/2023 SIVAKAMI 2905007WL081558 SIVAKAMI 00415 SBIN0000842 800 800 Processed 02/02/2023 037269821 SIVAKAMI FINCARE SMALL FINANCE BANK LTD(608304)
20 GUDIYATHAM TN-05-007-024-014/793
(NELLOREPET) 		2905007000NRG23020120233674638 02/01/2023 GOMATHI 2905007WL081558 GOMATHI 00415 SBIN0000842 1025 1025 Processed 02/02/2023 037269821 GOMATHI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-024-014/794
(NELLOREPET) 		2905007000NRG23020120233674639 02/01/2023 VENDA 2905007WL081558 VENDA 00415 SBIN0000842 1025 1025 Processed 02/02/2023 037269821 VENDA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-024-014/802
(NELLOREPET) 		2905007000NRG23020120233674640 02/01/2023 VASANTHI 2905007WL081558 VASANTHI 00415 SBIN0000842 820 820 Processed 02/02/2023 037269821 VASANTHI CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-024-014/803
(NELLOREPET) 		2905007000NRG23020120233674641 02/01/2023 SUMATHI 2905007WL081558 SUMATHI 00415 SBIN0000842 1025 1025 Processed 02/02/2023 037269821 SUMATHI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-024-014/805
(NELLOREPET) 		2905007000NRG23020120233674642 02/01/2023 SAVITHARI 2905007WL081558 SAVITHARI 00415 SBIN0000842 1025 1025 Processed 02/02/2023 037269821 SAVITHARI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-024-014/807
(NELLOREPET) 		2905007000NRG23020120233674643 02/01/2023 SELVI 2905007WL081558 SELVI 00415 SBIN0000842 1025 1025 Processed 02/02/2023 037269821 SELVI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-024-014/813
(NELLOREPET) 		2905007000NRG23020120233674644 02/01/2023 JAYANTHI 2905007WL081558 JAYANTHI 00415 SBIN0000842 1025 1025 Processed 02/02/2023 037269821 JAYANTHI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-024-014/884
(NELLOREPET) 		2905007000NRG23020120233674645 02/01/2023 SANTHA 2905007WL081558 SANTHA 00415 SBIN0000842 1025 1025 Processed 03/02/2023 037269821 SANTHA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-024-014/894
(NELLOREPET) 		2905007000NRG23020120233674646 02/01/2023 PUNITHA 2905007WL081558 PUNITHA 00415 SBIN0000842 1025 1025 Processed 02/02/2023 037269821 PUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
29 GUDIYATHAM TN-05-007-024-014/895
(NELLOREPET) 		2905007000NRG23020120233674647 02/01/2023 MAHALAKSHMI 2905007WL081558 MAHALAKSHMI 00415 SBIN0000842 1025 1025 Processed 02/02/2023 037269821 MAHALAKSHMI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-024-014/936
(NELLOREPET) 		2905007000NRG23020120233674649 02/01/2023 SELVI 2905007WL081558 SELVI 00415 SBIN0000842 800 800 Processed 02/02/2023 037269821 SELVI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-024-024/216
(NELLOREPET) 		2905007000NRG23020120233674650 02/01/2023 VENDAMANI 2905007WL081558 VENDAMANI 00415 SBIN0000842 600 600 Processed 02/02/2023 037269821 VENDAMANI STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-024-024/305
(NELLOREPET) 		2905007000NRG23020120233674651 02/01/2023 KUMUDHA 2905007WL081558 KUMUDHA 00415 SBIN0000842 800 800 Processed 02/02/2023 037269821 KUMUDHA STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-024-024/334
(NELLOREPET) 		2905007000NRG23020120233674652 02/01/2023 GOWRAMMAL 2905007WL081558 GOWRAMMAL 00415 SBIN0000842 800 800 Processed 02/02/2023 037269821 GOWRAMMAL STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-024-024/363
(NELLOREPET) 		2905007000NRG23020120233674653 02/01/2023 BOMMI 2905007WL081558 BOMMI 00415 SBIN0000842 800 800 Processed 02/02/2023 037269821 BOMMI STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-024-024/459
(NELLOREPET) 		2905007000NRG23020120233674654 02/01/2023 DHANABAKKIYAM 2905007WL081558 DHANABAKKIYAM 00415 SBIN0000842 800 800 Processed 02/02/2023 037269821 DHANABAKKIYAM STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-024-024/460
(NELLOREPET) 		2905007000NRG23020120233674655 02/01/2023 ARUNA 2905007WL081558 ARUNA 00415 SBIN0000842 800 800 Processed 02/02/2023 037269821 ARUNA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-024-024/497
(NELLOREPET) 		2905007000NRG23020120233674656 02/01/2023 SANTHI 2905007WL081558 SANTHI 00415 SBIN0000842 800 800 Processed 02/02/2023 037269821 SANTHI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-024-024/506
(NELLOREPET) 		2905007000NRG23020120233674657 02/01/2023 KALA 2905007WL081558 KALA 00415 SBIN0000842 800 800 Processed 03/02/2023 037269821 KALA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-024-024/509
(NELLOREPET) 		2905007000NRG23020120233674658 02/01/2023 SELVI 2905007WL081558 SELVI 00415 SBIN0000842 820 820 Processed 02/02/2023 037269821 SELVI GENERAL POST OFFICE(607245)
40 GUDIYATHAM TN-05-007-024-024/523
(NELLOREPET) 		2905007000NRG23020120233674659 02/01/2023 MALAR 2905007WL081558 MALAR 00415 SBIN0000842 410 410 Processed 02/02/2023 037269821 MALAR STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-024-024/532-A
(NELLOREPET) 		2905007000NRG23020120233674660 02/01/2023 BABY 2905007WL081558 BABY 00415 SBIN0000842 820 820 Processed 02/02/2023 037269821 BABY STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-024-024/533
(NELLOREPET) 		2905007000NRG23020120233674661 02/01/2023 easwari 2905007WL081558 easwari 00415 SBIN0000842 820 820 Processed 02/02/2023 037269821 easwari STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-024-024/534-A
(NELLOREPET) 		2905007000NRG23020120233674662 02/01/2023 SUGUNA 2905007WL081558 SUGUNA 00415 SBIN0000842 820 820 Processed 02/02/2023 037269821 SUGUNA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-024-024/536-A
(NELLOREPET) 		2905007000NRG23020120233674663 02/01/2023 THANGAVENI 2905007WL081558 THANGAVENI 00415 SBIN0000842 820 820 Processed 02/02/2023 037269821 THANGAVENI STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-024-024/544-A
(NELLOREPET) 		2905007000NRG23020120233674664 02/01/2023 CHANDRA 2905007WL081558 CHANDRA 00415 SBIN0000842 410 410 Processed 02/02/2023 037269821 CHANDRA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-024-024/554-A
(NELLOREPET) 		2905007000NRG23020120233674665 02/01/2023 EMAYAVATHI 2905007WL081558 EMAYAVATHI 00415 SBIN0000842 410 410 Processed 02/02/2023 037269821 EMAYAVATHI STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-024-024/568-A
(NELLOREPET) 		2905007000NRG23020120233674666 02/01/2023 MALATHI 2905007WL081558 MALATHI 00415 SBIN0000842 820 820 Processed 02/02/2023 037269821 MALATHI STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-024-024/569-A
(NELLOREPET) 		2905007000NRG23020120233674667 02/01/2023 PREMA 2905007WL081558 PREMA 00415 SBIN0000842 615 615 Processed 02/02/2023 037269821 PREMA STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-024-024/588-A
(NELLOREPET) 		2905007000NRG23020120233674668 02/01/2023 SELVI 2905007WL081558 SELVI 00415 SBIN0000842 800 800 Processed 02/02/2023 037269821 SELVI STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-024-024/595
(NELLOREPET) 		2905007000NRG23020120233674669 02/01/2023 NIRMALA 2905007WL081558 NIRMALA 00415 SBIN0000842 600 600 Processed 02/02/2023 037269821 NIRMALA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-024-024/608-A
(NELLOREPET) 		2905007000NRG23020120233674670 02/01/2023 BANUMATHI 2905007WL081558 BANUMATHI 00415 SBIN0000842 200 200 Processed 02/02/2023 037269821 BANUMATHI STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-024-024/611-A
(NELLOREPET) 		2905007000NRG23020120233674671 02/01/2023 SAROJA 2905007WL081558 SAROJA 00415 SBIN0000842 400 400 Processed 02/02/2023 037269821 SAROJA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-024-024/634
(NELLOREPET) 		2905007000NRG23020120233674672 02/01/2023 USHA 2905007WL081558 USHA 00415 SBIN0000842 600 600 Processed 02/02/2023 037269821 USHA STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-024-024/658-A
(NELLOREPET) 		2905007000NRG23020120233674673 02/01/2023 SUBARAMANI 2905007WL081558 SUBARAMANI 00415 SBIN0000842 800 800 Processed 03/02/2023 037269821 SUBARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUDIYATHAM TN-05-007-024-024/710
(NELLOREPET) 		2905007000NRG23020120233674674 02/01/2023 VANITHA 2905007WL081558 VANITHA 00415 SBIN0000842 800 800 Processed 02/02/2023 037269821 VANITHA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-024-024/719
(NELLOREPET) 		2905007000NRG23020120233674675 02/01/2023 SANTHI 2905007WL081558 SANTHI 00415 SBIN0000842 800 800 Processed 02/02/2023 037269821 SANTHI STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-024-024/77
(NELLOREPET) 		2905007000NRG23020120233674676 02/01/2023 GANDHI 2905007WL081558 GANDHI 00415 SBIN0000842 800 800 Processed 02/02/2023 037269821 GANDHI STATE BANK OF INDIA(508548)
SubTotal 42960 42960
58 GUDIYATHAM TN-05-007-024-005/880
(NELLOREPET) 		2905007000NRG23020120233674627 02/01/2023 PREMALATHA 2905007WL081558 PREMALATHA 00437 TMBL0000212 1025 1025 Processed 03/02/2023 037269821 PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
Total 48860 48860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020123APB_FTO_1380672 Canara Bank CNRB0000950 GUDIYATHAM 2025
2 GUDIYATHAM TN2905007_020123APB_FTO_1380672 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1825
3 GUDIYATHAM TN2905007_020123APB_FTO_1380672 Indian Overseas Bank IOBA0001198 MORASAPALLI 1025
4 GUDIYATHAM TN2905007_020123APB_FTO_1380672 State Bank of India SBIN0000842 GUDIYATTAM 42960
5 GUDIYATHAM TN2905007_020123APB_FTO_1380672 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1025

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