Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210922APB_FTO_902406
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-05-004-002-002/144
(AGARAMCHERI) 		2905004000NRG23210920222497251 21/09/2022 SUSEELA B 2905004WL051657 SUSEELA B 00468 UBIN0533335 570 570 Processed 11/10/2022 014307562 SUSEELA B UNION BANK OF INDIA(508500)
2 GUDIYATHAM TN-05-004-002-002/276
(AGARAMCHERI) 		2905004000NRG23210920222497254 21/09/2022 SASIKALA D 2905004WL051657 SASIKALA D 00468 UBIN0533335 570 570 Processed 11/10/2022 014307562 SASIKALA D UNION BANK OF INDIA(508500)
3 GUDIYATHAM TN-05-004-002-002/279
(AGARAMCHERI) 		2905004000NRG23210920222497255 21/09/2022 PUNITHA . R 2905004WL051657 PUNITHA . R 00468 UBIN0533335 380 380 Processed 11/10/2022 014307562 PUNITHA . R UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-004-002-002/280
(AGARAMCHERI) 		2905004000NRG23210920222497256 21/09/2022 PATTUROSE G 2905004WL051657 PATTUROSE G 00468 UBIN0533335 380 380 Processed 11/10/2022 014307562 PATTUROSE G UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-004-002-002/283
(AGARAMCHERI) 		2905004000NRG23210920222497257 21/09/2022 KALA.N 2905004WL051657 KALA.N 00468 UBIN0533335 570 570 Processed 11/10/2022 014307562 KALA.N UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-004-002-002/284
(AGARAMCHERI) 		2905004000NRG23210920222497258 21/09/2022 RAJAMMA.P 2905004WL051657 RAJAMMA.P 00468 UBIN0533335 190 190 Processed 11/10/2022 014307562 RAJAMMA.P UNION BANK OF INDIA(508500)
7 GUDIYATHAM TN-05-004-002-002/285
(AGARAMCHERI) 		2905004000NRG23210920222497259 21/09/2022 PADMAVATHY M 2905004WL051657 PADMAVATHY M 00468 UBIN0533335 570 570 Processed 11/10/2022 014307562 PADMAVATHY M CANARA BANK(508532)
8 GUDIYATHAM TN-05-004-002-002/297
(AGARAMCHERI) 		2905004000NRG23210920222497260 21/09/2022 VENDA 2905004WL051657 VENDA 00468 UBIN0533335 570 570 Processed 11/10/2022 014307562 VENDA UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/317
(AGARAMCHERI) 		2905004000NRG23210920222497263 21/09/2022 KASTHURI K 2905004WL051657 KASTHURI K 00468 UBIN0533335 570 570 Processed 11/10/2022 014307562 KASTHURI K UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/318
(AGARAMCHERI) 		2905004000NRG23210920222497264 21/09/2022 LAKSHMI.K 2905004WL051657 LAKSHMI.K 00468 UBIN0533335 570 570 Processed 11/10/2022 014307562 LAKSHMI.K UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/322
(AGARAMCHERI) 		2905004000NRG23210920222497265 21/09/2022 KARNAN R 2905004WL051657 KARNAN R 00468 UBIN0533335 843 843 Processed 11/10/2022 014307562 KARNAN R UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/324
(AGARAMCHERI) 		2905004000NRG23210920222497266 21/09/2022 SELVI 2905004WL051657 SELVI 00468 UBIN0533335 570 570 Processed 11/10/2022 014307562 SELVI UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-002/433
(AGARAMCHERI) 		2905004000NRG23210920222497267 21/09/2022 MALLIGA R 2905004WL051657 MALLIGA R 00468 UBIN0533335 555 555 Processed 11/10/2022 014307562 MALLIGA R UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/483
(AGARAMCHERI) 		2905004000NRG23210920222497268 21/09/2022 VANITHA D 2905004WL051657 VANITHA D 00468 UBIN0533335 555 555 Processed 11/10/2022 014307562 VANITHA D UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-002/486
(AGARAMCHERI) 		2905004000NRG23210920222497269 21/09/2022 PREMA 2905004WL051657 PREMA 00468 UBIN0533335 370 370 Processed 11/10/2022 014307562 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUDIYATHAM TN-05-004-002-002/495
(AGARAMCHERI) 		2905004000NRG23210920222497271 21/09/2022 SUNDARAVALLI 2905004WL051657 SUNDARAVALLI 00468 UBIN0533335 843 843 Processed 11/10/2022 014307562 SUNDARAVALLI UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/521
(AGARAMCHERI) 		2905004000NRG23210920222497274 21/09/2022 KANNIYAPPAN 2905004WL051657 KANNIYAPPAN 00468 UBIN0533335 185 185 Processed 11/10/2022 014307562 KANNIYAPPAN UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-002/521
(AGARAMCHERI) 		2905004000NRG23210920222497273 21/09/2022 KUPPU K 2905004WL051657 KUPPU K 00468 UBIN0533335 555 555 Processed 11/10/2022 014307562 KUPPU K UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-002/523
(AGARAMCHERI) 		2905004000NRG23210920222497276 21/09/2022 KIRUBAMANI 2905004WL051657 KIRUBAMANI 00468 UBIN0533335 370 370 Processed 11/10/2022 014307562 KIRUBAMANI UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/554
(AGARAMCHERI) 		2905004000NRG23210920222497278 21/09/2022 TAMILRASI 2905004WL051657 TAMILRASI 00468 UBIN0533335 555 555 Processed 11/10/2022 014307562 TAMILRASI PALLAVAN GRAMA BANK(607052)
21 GUDIYATHAM TN-05-004-002-002/555
(AGARAMCHERI) 		2905004000NRG23210920222497279 21/09/2022 KARNAN D 2905004WL051657 KARNAN D 00468 UBIN0533335 843 843 Processed 11/10/2022 014307562 KARNAN D UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-002-002/557
(AGARAMCHERI) 		2905004000NRG23210920222497280 21/09/2022 DEVAGI M 2905004WL051657 DEVAGI M 00468 UBIN0533335 370 370 Processed 11/10/2022 014307562 DEVAGI M INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUDIYATHAM TN-05-004-002-002/572
(AGARAMCHERI) 		2905004000NRG23210920222497281 21/09/2022 SHANTHI 2905004WL051657 SHANTHI 00468 UBIN0533335 555 555 Processed 11/10/2022 014307562 SHANTHI UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/595
(AGARAMCHERI) 		2905004000NRG23210920222497282 21/09/2022 SARASWATHI K 2905004WL051657 SARASWATHI K 00468 UBIN0533335 555 555 Processed 11/10/2022 014307562 SARASWATHI K UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/627
(AGARAMCHERI) 		2905004000NRG23210920222497284 21/09/2022 VIJAYALAKSHMI... 2905004WL051657 VIJAYALAKSHMI... 00468 UBIN0533335 843 843 Processed 11/10/2022 014307562 VIJAYALAKSHMI... UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/628
(AGARAMCHERI) 		2905004000NRG23210920222497285 21/09/2022 VIJAYALAKSHMI M 2905004WL051657 VIJAYALAKSHMI M 00468 UBIN0533335 570 570 Processed 11/10/2022 014307562 VIJAYALAKSHMI M UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/651
(AGARAMCHERI) 		2905004000NRG23210920222497286 21/09/2022 UMARANI 2905004WL051657 UMARANI 00468 UBIN0533335 570 570 Processed 11/10/2022 014307562 UMARANI BANK OF BARODA(606985)
28 GUDIYATHAM TN-05-004-002-002/747
(AGARAMCHERI) 		2905004000NRG23210920222497287 21/09/2022 VENKATESAN 2905004WL051657 VENKATESAN 00468 UBIN0533335 380 380 Processed 11/10/2022 014307562 VENKATESAN UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/751
(AGARAMCHERI) 		2905004000NRG23210920222497288 21/09/2022 SELVI 2905004WL051657 SELVI 00468 UBIN0533335 570 570 Processed 11/10/2022 014307562 SELVI UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-008/677
(AGARAMCHERI) 		2905004000NRG23210920222497305 21/09/2022 NIRMALA 2905004WL051657 NIRMALA 00468 UBIN0533335 843 843 Processed 11/10/2022 014307562 NIRMALA UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-002-008/678
(AGARAMCHERI) 		2905004000NRG23210920222497306 21/09/2022 LALITHA 2905004WL051657 LALITHA 00468 UBIN0533335 570 570 Processed 11/10/2022 014307562 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUDIYATHAM TN-05-004-002-008/681
(AGARAMCHERI) 		2905004000NRG23210920222497307 21/09/2022 KUMARESAN 2905004WL051657 KUMARESAN 00468 UBIN0533335 380 380 Processed 11/10/2022 014307562 KUMARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUDIYATHAM TN-05-004-002-008/681
(AGARAMCHERI) 		2905004000NRG23210920222497308 21/09/2022 PARAMESHWARI C 2905004WL051657 PARAMESHWARI C 00468 UBIN0533335 570 570 Processed 11/10/2022 014307562 PARAMESHWARI C UNION BANK OF INDIA(508500)
SubTotal 17960 17960
Total 17960 17960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210922APB_FTO_902406 Union Bank of India UBIN0533335 PALLIKONDA 17960

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