Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300522FTO_243282
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-05-007-007-004/170-B
(CHINNALAPALLI) 		2905007000NRG23300520220888108 30/05/2022 KALAIARASI 2905007WL011557 KALAIARASI 00078 CNRB0001452 995 995 Processed 03/06/2022 016872636 KALAIARASI ()
2 GUDIYATHAM TN-05-007-007-007/116
(CHINNALAPALLI) 		2905007000NRG23300520220888118 30/05/2022 pichandi 2905007WL011557 pichandi 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 pichandi ()
3 GUDIYATHAM TN-05-007-007-007/117
(CHINNALAPALLI) 		2905007000NRG23300520220888119 30/05/2022 BALARAMAN 2905007WL011557 BALARAMAN 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 BALARAMAN ()
4 GUDIYATHAM TN-05-007-007-007/121
(CHINNALAPALLI) 		2905007000NRG23300520220888120 30/05/2022 MAGESWARI 2905007WL011557 MAGESWARI 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 MAGESWARI ()
5 GUDIYATHAM TN-05-007-007-007/144
(CHINNALAPALLI) 		2905007000NRG23300520220888127 30/05/2022 KANTHA 2905007WL011557 KANTHA 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872636 KANTHA ()
6 GUDIYATHAM TN-05-007-007-007/228
(CHINNALAPALLI) 		2905007000NRG23300520220888149 30/05/2022 DAMODARAN 2905007WL011557 DAMODARAN 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872636 DAMODARAN ()
7 GUDIYATHAM TN-05-007-007-007/229
(CHINNALAPALLI) 		2905007000NRG23300520220888150 30/05/2022 Savithiri 2905007WL011557 Savithiri 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872636 Savithiri ()
8 GUDIYATHAM TN-05-007-007-007/257
(CHINNALAPALLI) 		2905007000NRG23300520220888155 30/05/2022 SULOCHANA 2905007WL011557 SULOCHANA 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872636 SULOCHANA ()
9 GUDIYATHAM TN-05-007-007-007/26
(CHINNALAPALLI) 		2905007000NRG23300520220888157 30/05/2022 T SANKARESWARI 2905007WL011557 T SANKARESWARI 00078 CNRB0001452 980 980 Processed 03/06/2022 016872636 T SANKARESWARI ()
10 GUDIYATHAM TN-05-007-007-007/264
(CHINNALAPALLI) 		2905007000NRG23300520220888158 30/05/2022 VALLI K 2905007WL011557 VALLI K 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872636 VALLI K ()
11 GUDIYATHAM TN-05-007-007-007/301-A
(CHINNALAPALLI) 		2905007000NRG23300520220888161 30/05/2022 sumathi 2905007WL011557 sumathi 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872636 sumathi ()
12 GUDIYATHAM TN-05-007-007-007/304-A
(CHINNALAPALLI) 		2905007000NRG23300520220888162 30/05/2022 Jayalakshmi 2905007WL011557 Jayalakshmi 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872636 Jayalakshmi ()
13 GUDIYATHAM TN-05-007-007-007/307-A
(CHINNALAPALLI) 		2905007000NRG23300520220888163 30/05/2022 Ekambaram 2905007WL011557 Ekambaram 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872636 Ekambaram ()
14 GUDIYATHAM TN-05-007-007-007/318-A
(CHINNALAPALLI) 		2905007000NRG23300520220888164 30/05/2022 Nirmala 2905007WL011557 Nirmala 00078 CNRB0001452 990 990 Processed 03/06/2022 016872636 Nirmala ()
15 GUDIYATHAM TN-05-007-007-007/322-A
(CHINNALAPALLI) 		2905007000NRG23300520220888165 30/05/2022 Janagi 2905007WL011557 Janagi 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872636 Janagi ()
16 GUDIYATHAM TN-05-007-007-007/323
(CHINNALAPALLI) 		2905007000NRG23300520220888166 30/05/2022 Baby 2905007WL011557 Baby 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872636 Baby ()
17 GUDIYATHAM TN-05-007-007-007/326
(CHINNALAPALLI) 		2905007000NRG23300520220888167 30/05/2022 Parimala 2905007WL011557 Parimala 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872636 Parimala ()
18 GUDIYATHAM TN-05-007-007-007/328
(CHINNALAPALLI) 		2905007000NRG23300520220888168 30/05/2022 Raniammal 2905007WL011557 Raniammal 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872636 Raniammal ()
19 GUDIYATHAM TN-05-007-007-007/36
(CHINNALAPALLI) 		2905007000NRG23300520220888170 30/05/2022 UNNAMALAI D 2905007WL011557 UNNAMALAI D 00078 CNRB0001452 990 990 Processed 03/06/2022 016872636 UNNAMALAI D ()
20 GUDIYATHAM TN-05-007-007-007/59
(CHINNALAPALLI) 		2905007000NRG23300520220888178 30/05/2022 Rajakumari 2905007WL011557 Rajakumari 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872636 Rajakumari ()
21 GUDIYATHAM TN-05-007-007-007/68
(CHINNALAPALLI) 		2905007000NRG23300520220888182 30/05/2022 JEGADHA P 2905007WL011557 JEGADHA P 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872636 JEGADHA P ()
22 GUDIYATHAM TN-05-007-007-007/74
(CHINNALAPALLI) 		2905007000NRG23300520220888186 30/05/2022 SELVI 2905007WL011557 SELVI 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872636 SELVI ()
23 GUDIYATHAM TN-05-007-007-007/86
(CHINNALAPALLI) 		2905007000NRG23300520220888190 30/05/2022 DHANALAKSHMI 2905007WL011557 DHANALAKSHMI 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872636 DHANALAKSHMI ()
24 GUDIYATHAM TN-05-007-007-007/88
(CHINNALAPALLI) 		2905007000NRG23300520220888191 30/05/2022 Sundari 2905007WL011557 Sundari 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872636 Sundari ()
25 GUDIYATHAM TN-05-007-007-007/93
(CHINNALAPALLI) 		2905007000NRG23300520220888192 30/05/2022 ARUMUGAM 2905007WL011557 ARUMUGAM 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872636 ARUMUGAM ()
26 GUDIYATHAM TN-05-007-007-007/99
(CHINNALAPALLI) 		2905007000NRG23300520220888198 30/05/2022 CHOKKALINGAM M 2905007WL011557 CHOKKALINGAM M 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872636 CHOKKALINGAM M ()
SubTotal 29983 29983
Total 29983 29983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300522FTO_243282 Canara Bank CNRB0001452 SENGUNDRAM 29983

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