Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_010822FTO_651178
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-05-007-001-012/1483-A
(AGRAHARAM) 		2905004024NRG23010820221911043 01/08/2022 Menega 2905007WL035913 Menega 00415 SBIN0000842 1188 1188 Processed 08/08/2022 018892495 Menega ()
SubTotal 1188 1188
2 GUDIYATHAM TN-05-007-001-001/1494-A
(AGRAHARAM) 		2905004024NRG23010820221911110 01/08/2022 Santha 2905007WL035918 Santha 00415 SBIN0007791 1686 1686 Processed 08/08/2022 018892495 Santha ()
3 GUDIYATHAM TN-05-007-001-001/177-B
(AGRAHARAM) 		2905004024NRG23010820221910882 01/08/2022 USHA 2905007WL035910 USHA 00415 SBIN0007791 1182 1182 Rejected 11/08/2022 018892495 No Such Account
4 GUDIYATHAM TN-05-007-001-001/182
(AGRAHARAM) 		2905004024NRG23010820221910885 01/08/2022 MEENA 2905007WL035910 MEENA 00415 SBIN0007791 788 788 Processed 08/08/2022 018892495 MEENA ()
5 GUDIYATHAM TN-05-007-001-001/357
(AGRAHARAM) 		2905004024NRG23010820221911075 01/08/2022 SURESH 2905007WL035915 SURESH 00415 SBIN0007791 1686 1686 Processed 08/08/2022 018892495 SURESH ()
6 GUDIYATHAM TN-05-007-001-001/414
(AGRAHARAM) 		2905004024NRG23010820221910898 01/08/2022 KOTEESVARAN 2905007WL035910 KOTEESVARAN 00415 SBIN0007791 990 990 Processed 08/08/2022 018892495 KOTEESVARAN ()
7 GUDIYATHAM TN-05-007-001-001/436
(AGRAHARAM) 		2905004024NRG23010820221910899 01/08/2022 POONGAVANAM 2905007WL035910 POONGAVANAM 00415 SBIN0007791 990 990 Processed 08/08/2022 018892495 POONGAVANAM ()
8 GUDIYATHAM TN-05-007-001-001/439
(AGRAHARAM) 		2905004024NRG23010820221910903 01/08/2022 GOWRI 2905007WL035910 GOWRI 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 GOWRI ()
9 GUDIYATHAM TN-05-007-001-001/998
(AGRAHARAM) 		2905004024NRG23010820221911123 01/08/2022 UTHIRA 2905007WL035918 UTHIRA 00415 SBIN0007791 1686 1686 Processed 08/08/2022 018892495 UTHIRA ()
10 GUDIYATHAM TN-05-007-001-003/642-A
(AGRAHARAM) 		2905004024NRG23010820221911035 01/08/2022 PRIYANKKA 2905007WL035913 PRIYANKKA 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 PRIYANKKA ()
11 GUDIYATHAM TN-05-007-001-007/1488
(AGRAHARAM) 		2905004024NRG23010820221911079 01/08/2022 DHIVIYA 2905007WL035915 DHIVIYA 00415 SBIN0007791 1686 1686 Processed 08/08/2022 018892495 DHIVIYA ()
12 GUDIYATHAM TN-05-007-001-009/1448
(AGRAHARAM) 		2905004024NRG23010820221910933 01/08/2022 PARAMESWARI 2905007WL035910 PARAMESWARI 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 PARAMESWARI ()
13 GUDIYATHAM TN-05-007-001-010/1422
(AGRAHARAM) 		2905004024NRG23010820221911041 01/08/2022 GEETHA 2905007WL035913 GEETHA 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 GEETHA ()
14 GUDIYATHAM TN-05-007-001-011/1461
(AGRAHARAM) 		2905004024NRG23010820221911101 01/08/2022 LAVANYA 2905007WL035917 LAVANYA 00415 SBIN0007791 1686 1686 Processed 08/08/2022 018892495 LAVANYA ()
15 GUDIYATHAM TN-05-007-001-011/323
(AGRAHARAM) 		2905004024NRG23010820221911084 01/08/2022 VARALAKSHMI 2905007WL035915 VARALAKSHMI 00415 SBIN0007791 1686 1686 Processed 08/08/2022 018892495 VARALAKSHMI ()
16 GUDIYATHAM TN-05-007-001-012/1484
(AGRAHARAM) 		2905004024NRG23010820221911103 01/08/2022 CHINNATHAMBI 2905007WL035917 CHINNATHAMBI 00415 SBIN0007791 1686 1686 Processed 08/08/2022 018892495 CHINNATHAMBI ()
17 GUDIYATHAM TN-05-007-001-012/1487-A
(AGRAHARAM) 		2905004024NRG23010820221911085 01/08/2022 Ambika 2905007WL035915 Ambika 00415 SBIN0007791 1686 1686 Processed 08/08/2022 018892495 Ambika ()
18 GUDIYATHAM TN-05-007-001-012/1502-A
(AGRAHARAM) 		2905004024NRG23010820221911104 01/08/2022 Sumathi 2905007WL035917 Sumathi 00415 SBIN0007791 1686 1686 Processed 08/08/2022 018892495 Sumathi ()
19 GUDIYATHAM TN-05-007-001-012/369-A
(AGRAHARAM) 		2905004024NRG23010820221911045 01/08/2022 BHUVANESWARI 2905007WL035913 BHUVANESWARI 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 BHUVANESWARI ()
20 GUDIYATHAM TN-05-007-001-013/1534
(AGRAHARAM) 		2905004024NRG23010820221911105 01/08/2022 MADHAVI 2905007WL035917 MADHAVI 00415 SBIN0007791 1686 1686 Processed 08/08/2022 018892495 MADHAVI ()
21 GUDIYATHAM TN-05-007-001-013/605-A
(AGRAHARAM) 		2905004024NRG23010820221910937 01/08/2022 PATTU 2905007WL035910 PATTU 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 PATTU ()
22 GUDIYATHAM TN-05-007-001-013/620
(AGRAHARAM) 		2905004024NRG23010820221910940 01/08/2022 sundari 2905007WL035910 sundari 00415 SBIN0007791 792 792 Processed 08/08/2022 018892495 sundari ()
23 GUDIYATHAM TN-05-007-001-021/1491-A
(AGRAHARAM) 		2905004024NRG23010820221911051 01/08/2022 Sulochana 2905007WL035913 Sulochana 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 Sulochana ()
SubTotal 29906 29906
24 GUDIYATHAM TN-05-007-001-012/1496-A
(AGRAHARAM) 		2905004024NRG23010820221911086 01/08/2022 Nivetha 2905007WL035915 Nivetha 00437 TMBL0000212 1686 1686 Processed 08/08/2022 018892495 Nivetha ()
SubTotal 1686 1686
Total 32780 32780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_010822FTO_651178 State Bank of India SBIN0000842 GUDIYATTAM 1188
2 GUDIYATHAM TN2905007_010822FTO_651178 State Bank of India SBIN0007791 SEMPALLI 29906
3 GUDIYATHAM TN2905007_010822FTO_651178 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1686

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