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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1303376
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-05-007-016-007/725
(KONDASAMUDRAHM) 		2905007000NRG23191220223496584 19/12/2022 JAYANDIRA 2905007WL077480 JAYANDIRA 00415 SBIN0000842 200 200 Processed 01/02/2023 018558461 JAYANDIRA CENTRAL BANK OF INDIA(607115)
2 GUDIYATHAM TN-05-007-016-013/483
(KONDASAMUDRAHM) 		2905007000NRG23191220223496585 19/12/2022 POONGAVANAM 2905007WL077480 POONGAVANAM 00415 SBIN0000842 200 200 Processed 01/02/2023 018558461 POONGAVANAM STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-016-016/12
(KONDASAMUDRAHM) 		2905007000NRG23191220223496586 19/12/2022 ANDAL 2905007WL077480 ANDAL 00415 SBIN0000842 200 200 Processed 01/02/2023 018558461 ANDAL STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-016-016/170
(KONDASAMUDRAHM) 		2905007000NRG23191220223496587 19/12/2022 POONGAVANAM 2905007WL077480 POONGAVANAM 00415 SBIN0000842 200 200 Processed 01/02/2023 018558461 POONGAVANAM STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-016-016/176
(KONDASAMUDRAHM) 		2905007000NRG23191220223496588 19/12/2022 MALLIGA 2905007WL077480 MALLIGA 00415 SBIN0000842 200 200 Processed 01/02/2023 018558461 MALLIGA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-016-016/28
(KONDASAMUDRAHM) 		2905007000NRG23191220223496589 19/12/2022 DHANALAKSHMI 2905007WL077480 DHANALAKSHMI 00415 SBIN0000842 205 205 Processed 01/02/2023 018558461 DHANALAKSHMI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-016-016/485-A
(KONDASAMUDRAHM) 		2905007000NRG23191220223496590 19/12/2022 VIMALA 2905007WL077480 VIMALA 00415 SBIN0000842 205 205 Processed 01/02/2023 018558461 VIMALA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-016-016/702-A
(KONDASAMUDRAHM) 		2905007000NRG23191220223496591 19/12/2022 SALAMMAL 2905007WL077480 SALAMMAL 00415 SBIN0000842 205 205 Processed 01/02/2023 018558461 SALAMMAL STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-016-016/84
(KONDASAMUDRAHM) 		2905007000NRG23191220223496593 19/12/2022 MALLIGA V 2905007WL077480 MALLIGA V 00415 SBIN0000842 200 200 Processed 01/02/2023 018558461 MALLIGA V STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-016-017/783-A
(KONDASAMUDRAHM) 		2905007000NRG23191220223496594 19/12/2022 R LAKSHMI 2905007WL077480 R LAKSHMI 00415 SBIN0000842 200 200 Processed 01/02/2023 018558461 R LAKSHMI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-016-017/793
(KONDASAMUDRAHM) 		2905007000NRG23191220223496595 19/12/2022 Malliga 2905007WL077480 Malliga 00415 SBIN0000842 200 200 Processed 01/02/2023 018558461 Malliga STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-016-017/804
(KONDASAMUDRAHM) 		2905007000NRG23191220223496596 19/12/2022 Vijaya 2905007WL077480 Vijaya 00415 SBIN0000842 200 200 Processed 01/02/2023 018558461 Vijaya STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-016-017/929
(KONDASAMUDRAHM) 		2905007000NRG23191220223496597 19/12/2022 AMBIGA RAMAMOORTHI 2905007WL077480 AMBIGA RAMAMOORTHI 00415 SBIN0000842 205 205 Processed 01/02/2023 018558461 AMBIGA RAMAMOORTHI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-016-017/930
(KONDASAMUDRAHM) 		2905007000NRG23191220223496598 19/12/2022 Poornima 2905007WL077480 Poornima 00415 SBIN0000842 205 205 Processed 01/02/2023 018558461 Poornima CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-016-025/746-A
(KONDASAMUDRAHM) 		2905007000NRG23191220223496599 19/12/2022 vasantha 2905007WL077480 vasantha 00415 SBIN0000842 205 205 Processed 01/02/2023 018558461 vasantha STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-016-025/868
(KONDASAMUDRAHM) 		2905007000NRG23191220223496600 19/12/2022 Vasantha 2905007WL077480 Vasantha 00415 SBIN0000842 205 205 Rejected 06/02/2023 018558461 Account closed
17 GUDIYATHAM TN-05-007-016-025/875
(KONDASAMUDRAHM) 		2905007000NRG23191220223496601 19/12/2022 Punitha 2905007WL077480 Punitha 00415 SBIN0000842 205 205 Processed 01/02/2023 018558461 Punitha BANK OF INDIA(508505)
SubTotal 3440 3440
Total 3440 3440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1303376 State Bank of India SBIN0000842 GUDIYATTAM 3440

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