Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210922FTO_902559
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-05-004-002-002/33
(AGARAMCHERI) 		2905004000NRG23210920222497324 21/09/2022 VALARMATHI 2905004WL051658 VALARMATHI 00415 SBIN0005636 740 740 Processed 11/10/2022 014307485 VALARMATHI ()
2 GUDIYATHAM TN-05-004-002-009/1003-A
(AGARAMCHERI) 		2905004000NRG23210920222497359 21/09/2022 SUMATHI 2905004WL051658 SUMATHI 00415 SBIN0005636 950 950 Processed 11/10/2022 014307485 SUMATHI ()
3 GUDIYATHAM TN-05-004-002-009/799
(AGARAMCHERI) 		2905004000NRG23210920222497361 21/09/2022 Gunasekaran 2905004WL051658 Gunasekaran 00415 SBIN0005636 950 950 Processed 11/10/2022 014307485 Gunasekaran ()
SubTotal 2640 2640
4 GUDIYATHAM TN-05-004-002-001/711-A
(AGARAMCHERI) 		2905004000NRG23210920222497313 21/09/2022 SELVI 2905004WL051658 SELVI 00468 UBIN0533335 950 950 Processed 11/10/2022 014307485 SELVI ()
5 GUDIYATHAM TN-05-004-002-001/792
(AGARAMCHERI) 		2905004000NRG23210920222497314 21/09/2022 ALAMELU 2905004WL051658 ALAMELU 00468 UBIN0533335 950 950 Processed 11/10/2022 014307485 ALAMELU ()
6 GUDIYATHAM TN-05-004-002-001/910
(AGARAMCHERI) 		2905004000NRG23210920222497315 21/09/2022 Yoganandham 2905004WL051658 Yoganandham 00468 UBIN0533335 1405 1405 Processed 11/10/2022 014307485 Yoganandham ()
7 GUDIYATHAM TN-05-004-002-001/913
(AGARAMCHERI) 		2905004000NRG23210920222497316 21/09/2022 Saritha 2905004WL051658 Saritha 00468 UBIN0533335 950 950 Processed 11/10/2022 014307485 Saritha ()
8 GUDIYATHAM TN-05-004-002-001/921
(AGARAMCHERI) 		2905004000NRG23210920222497317 21/09/2022 CHELLAKANNU 2905004WL051658 CHELLAKANNU 00468 UBIN0533335 950 950 Processed 11/10/2022 014307485 CHELLAKANNU ()
9 GUDIYATHAM TN-05-004-002-002/175
(AGARAMCHERI) 		2905004000NRG23210920222497320 21/09/2022 RAVI 2905004WL051658 RAVI 00468 UBIN0533335 950 950 Processed 11/10/2022 014307485 RAVI ()
10 GUDIYATHAM TN-05-004-002-002/387
(AGARAMCHERI) 		2905004000NRG23210920222497329 21/09/2022 SUMITHRA 2905004WL051658 SUMITHRA 00468 UBIN0533335 925 925 Processed 11/10/2022 014307485 SUMITHRA ()
11 GUDIYATHAM TN-05-004-002-002/391
(AGARAMCHERI) 		2905004000NRG23210920222497330 21/09/2022 VASANTHA 2905004WL051658 VASANTHA 00468 UBIN0533335 380 380 Processed 11/10/2022 014307485 VASANTHA ()
12 GUDIYATHAM TN-05-004-002-002/423
(AGARAMCHERI) 		2905004000NRG23210920222497333 21/09/2022 ASSAITHAMBI 2905004WL051658 ASSAITHAMBI 00468 UBIN0533335 740 740 Processed 11/10/2022 014307485 ASSAITHAMBI ()
13 GUDIYATHAM TN-05-004-002-002/439
(AGARAMCHERI) 		2905004000NRG23210920222497335 21/09/2022 SIVARAJ 2905004WL051658 SIVARAJ 00468 UBIN0533335 740 740 Processed 11/10/2022 014307485 SIVARAJ ()
14 GUDIYATHAM TN-05-004-002-002/458
(AGARAMCHERI) 		2905004000NRG23210920222497337 21/09/2022 CHITHRA 2905004WL051658 CHITHRA 00468 UBIN0533335 925 925 Processed 11/10/2022 014307485 CHITHRA ()
15 GUDIYATHAM TN-05-004-002-002/513
(AGARAMCHERI) 		2905004000NRG23210920222497340 21/09/2022 ARUNKUMAR 2905004WL051658 ARUNKUMAR 00468 UBIN0533335 1405 1405 Processed 11/10/2022 014307485 ARUNKUMAR ()
16 GUDIYATHAM TN-05-004-002-002/575
(AGARAMCHERI) 		2905004000NRG23210920222497344 21/09/2022 MAHEHSWARI 2905004WL051658 MAHEHSWARI 00468 UBIN0533335 925 925 Processed 11/10/2022 014307485 MAHEHSWARI ()
17 GUDIYATHAM TN-05-004-002-002/583
(AGARAMCHERI) 		2905004000NRG23210920222497345 21/09/2022 GIRIJA 2905004WL051658 GIRIJA 00468 UBIN0533335 925 925 Processed 11/10/2022 014307485 GIRIJA ()
18 GUDIYATHAM TN-05-004-002-002/802-A
(AGARAMCHERI) 		2905004000NRG23210920222497351 21/09/2022 VIJAYAKUMARI 2905004WL051658 VIJAYAKUMARI 00468 UBIN0533335 925 925 Processed 11/10/2022 014307485 VIJAYAKUMARI ()
19 GUDIYATHAM TN-05-004-002-002/981-A
(AGARAMCHERI) 		2905004000NRG23210920222497357 21/09/2022 SUJATHA 2905004WL051658 SUJATHA 00468 UBIN0533335 925 925 Processed 11/10/2022 014307485 SUJATHA ()
20 GUDIYATHAM TN-05-004-002-003/1013-A
(AGARAMCHERI) 		2905004000NRG23210920222497358 21/09/2022 SELVARAJ 2905004WL051658 SELVARAJ 00468 UBIN0533335 740 740 Processed 11/10/2022 014307485 SELVARAJ ()
21 GUDIYATHAM TN-05-004-002-009/1004-A
(AGARAMCHERI) 		2905004000NRG23210920222497360 21/09/2022 SANTHI 2905004WL051658 SANTHI 00468 UBIN0533335 950 950 Processed 11/10/2022 014307485 SANTHI ()
22 GUDIYATHAM TN-05-004-002-009/833
(AGARAMCHERI) 		2905004000NRG23210920222497362 21/09/2022 KANNAN 2905004WL051658 KANNAN 00468 UBIN0533335 950 950 Processed 11/10/2022 014307485 KANNAN ()
SubTotal 17610 17610
Total 20250 20250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210922FTO_902559 State Bank of India SBIN0005636 MADHANUR 2640
2 GUDIYATHAM TN2905007_210922FTO_902559 Union Bank of India UBIN0533335 PALLIKONDA 17610

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