Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_061222FTO_1244170
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-05-004-002-009/818
(AGARAMCHERI) 		2905004000NRG23061220223359973 06/12/2022 Girija. 2905004WL074222 Girija. 00089 CBIN0281388 562 562 Rejected 07/02/2023 017254989 No Such Account
SubTotal 562 562
2 GUDIYATHAM TN-05-004-002-001/831
(AGARAMCHERI) 		2905004000NRG23061220223359866 06/12/2022 Anandhi 2905004WL074222 Anandhi 00177 IOBA0003761 1000 1000 Processed 06/02/2023 017254989 Anandhi ()
SubTotal 1000 1000
3 GUDIYATHAM TN-05-004-002-002/33
(AGARAMCHERI) 		2905004000NRG23061220223359908 06/12/2022 VALARMATHI 2905004WL074222 VALARMATHI 00415 SBIN0005636 600 600 Processed 06/02/2023 017254989 VALARMATHI ()
4 GUDIYATHAM TN-05-004-002-002/790
(AGARAMCHERI) 		2905004000NRG23061220223359953 06/12/2022 RAGU 2905004WL074222 RAGU 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017254989 RAGU ()
5 GUDIYATHAM TN-05-004-002-009/1003-A
(AGARAMCHERI) 		2905004000NRG23061220223359964 06/12/2022 SUMATHI 2905004WL074222 SUMATHI 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017254989 SUMATHI ()
6 GUDIYATHAM TN-05-004-002-009/799
(AGARAMCHERI) 		2905004000NRG23061220223359972 06/12/2022 Gunasekaran 2905004WL074222 Gunasekaran 00415 SBIN0005636 1000 1000 Processed 06/02/2023 017254989 Gunasekaran ()
SubTotal 3600 3600
7 GUDIYATHAM TN-05-004-002-001/1017-A
(AGARAMCHERI) 		2905004000NRG23061220223359845 06/12/2022 Chithra Magendiran 2905004WL074222 Chithra Magendiran 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254989 Chithra Magendiran ()
8 GUDIYATHAM TN-05-004-002-001/711-A
(AGARAMCHERI) 		2905004000NRG23061220223359853 06/12/2022 SELVI 2905004WL074222 SELVI 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254989 SELVI ()
9 GUDIYATHAM TN-05-004-002-001/828
(AGARAMCHERI) 		2905004000NRG23061220223359864 06/12/2022 Kavitha 2905004WL074222 Kavitha 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254989 Kavitha ()
10 GUDIYATHAM TN-05-004-002-001/834
(AGARAMCHERI) 		2905004000NRG23061220223359868 06/12/2022 Ramani 2905004WL074222 Ramani 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254989 Ramani ()
11 GUDIYATHAM TN-05-004-002-001/907
(AGARAMCHERI) 		2905004000NRG23061220223359870 06/12/2022 Santhi 2905004WL074222 Santhi 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254989 Santhi ()
12 GUDIYATHAM TN-05-004-002-001/910
(AGARAMCHERI) 		2905004000NRG23061220223359874 06/12/2022 Yoganandham 2905004WL074222 Yoganandham 00468 UBIN0533335 1405 1405 Processed 06/02/2023 017254989 Yoganandham ()
13 GUDIYATHAM TN-05-004-002-001/913
(AGARAMCHERI) 		2905004000NRG23061220223359876 06/12/2022 Saritha 2905004WL074222 Saritha 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254989 Saritha ()
14 GUDIYATHAM TN-05-004-002-001/966-A
(AGARAMCHERI) 		2905004000NRG23061220223359879 06/12/2022 SOUNDARI 2905004WL074222 SOUNDARI 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254989 SOUNDARI ()
15 GUDIYATHAM TN-05-004-002-002/13
(AGARAMCHERI) 		2905004000NRG23061220223359883 06/12/2022 SHANMUGAM 2905004WL074222 SHANMUGAM 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254989 SHANMUGAM ()
16 GUDIYATHAM TN-05-004-002-002/141
(AGARAMCHERI) 		2905004000NRG23061220223359886 06/12/2022 TAMILARASAN 2905004WL074222 TAMILARASAN 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254989 TAMILARASAN ()
17 GUDIYATHAM TN-05-004-002-002/175
(AGARAMCHERI) 		2905004000NRG23061220223359894 06/12/2022 RAVI 2905004WL074222 RAVI 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254989 RAVI ()
18 GUDIYATHAM TN-05-004-002-002/391
(AGARAMCHERI) 		2905004000NRG23061220223359917 06/12/2022 VASANTHA 2905004WL074222 VASANTHA 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254989 VASANTHA ()
19 GUDIYATHAM TN-05-004-002-002/439
(AGARAMCHERI) 		2905004000NRG23061220223359925 06/12/2022 SIVARAJ 2905004WL074222 SIVARAJ 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254989 SIVARAJ ()
20 GUDIYATHAM TN-05-004-002-002/458
(AGARAMCHERI) 		2905004000NRG23061220223359927 06/12/2022 CHITHRA 2905004WL074222 CHITHRA 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254989 CHITHRA ()
21 GUDIYATHAM TN-05-004-002-002/575
(AGARAMCHERI) 		2905004000NRG23061220223359937 06/12/2022 MAHEHSWARI 2905004WL074222 MAHEHSWARI 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254989 MAHEHSWARI ()
22 GUDIYATHAM TN-05-004-002-002/802-A
(AGARAMCHERI) 		2905004000NRG23061220223359954 06/12/2022 VIJAYAKUMARI 2905004WL074222 VIJAYAKUMARI 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254989 VIJAYAKUMARI ()
23 GUDIYATHAM TN-05-004-002-003/1013-A
(AGARAMCHERI) 		2905004000NRG23061220223359962 06/12/2022 SELVARAJ 2905004WL074222 SELVARAJ 00468 UBIN0533335 600 600 Processed 06/02/2023 017254989 SELVARAJ ()
24 GUDIYATHAM TN-05-004-002-009/691
(AGARAMCHERI) 		2905004000NRG23061220223359969 06/12/2022 Chandhuru 2905004WL074222 Chandhuru 00468 UBIN0533335 843 843 Processed 06/02/2023 017254989 Chandhuru ()
25 GUDIYATHAM TN-05-004-002-009/833
(AGARAMCHERI) 		2905004000NRG23061220223359974 06/12/2022 KANNAN 2905004WL074222 KANNAN 00468 UBIN0533335 800 800 Processed 06/02/2023 017254989 KANNAN ()
SubTotal 18648 18648
Total 23810 23810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_061222FTO_1244170 Central Bank Of India CBIN0281388 GUDIYATTAM 562
2 GUDIYATHAM TN2905007_061222FTO_1244170 Indian Overseas Bank IOBA0003761 PALLIKONDA 1000
3 GUDIYATHAM TN2905007_061222FTO_1244170 State Bank of India SBIN0005636 MADHANUR 3600
4 GUDIYATHAM TN2905007_061222FTO_1244170 Union Bank of India UBIN0533335 PALLIKONDA 18648

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