Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:33:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_250722FTO_598421
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-05-007-038-038/744-A
(THATTAPARAI) 		2905007000NRG23250720221799592 25/07/2022 RAJESWARI 2905007WL032858 RAJESWARI 00078 CNRB0000950 1182 1182 Processed 04/08/2022 015745985 RAJESWARI ()
SubTotal 1182 1182
2 GUDIYATHAM TN-05-007-038-038/1188
(THATTAPARAI) 		2905007000NRG23250720221799535 25/07/2022 SELVI 2905007WL032858 SELVI 00176 IDIB000G018 1182 1182 Processed 04/08/2022 015745985 SELVI ()
SubTotal 1182 1182
3 GUDIYATHAM TN-05-007-038-004/1203
(THATTAPARAI) 		2905007000NRG23250720221799525 25/07/2022 DEEPHA 2905007WL032858 DEEPHA 00227 KVBL0001734 1188 1188 Processed 04/08/2022 015745985 DEEPHA ()
SubTotal 1188 1188
4 GUDIYATHAM TN-05-007-038-038/1059-A
(THATTAPARAI) 		2905007000NRG23250720221799533 25/07/2022 jayalakshmi 2905007WL032858 jayalakshmi 00415 SBIN0000842 1188 1188 Processed 04/08/2022 015745985 jayalakshmi ()
5 GUDIYATHAM TN-05-007-038-038/199
(THATTAPARAI) 		2905007000NRG23250720221799449 25/07/2022 CHITHRA 2905007WL032854 CHITHRA 00415 SBIN0000842 1182 1182 Processed 04/08/2022 015745985 CHITHRA ()
6 GUDIYATHAM TN-05-007-038-038/262
(THATTAPARAI) 		2905007000NRG23250720221799559 25/07/2022 ARUTHRA 2905007WL032858 ARUTHRA 00415 SBIN0000842 1182 1182 Processed 04/08/2022 015745985 ARUTHRA ()
7 GUDIYATHAM TN-05-007-038-038/340
(THATTAPARAI) 		2905007000NRG23250720221799563 25/07/2022 KUBENDREN 2905007WL032858 KUBENDREN 00415 SBIN0000842 1182 1182 Processed 04/08/2022 015745985 KUBENDREN ()
8 GUDIYATHAM TN-05-007-038-038/42
(THATTAPARAI) 		2905007000NRG23250720221799461 25/07/2022 CHAKKARAI 2905007WL032854 CHAKKARAI 00415 SBIN0000842 1182 1182 Processed 04/08/2022 015745985 CHAKKARAI ()
9 GUDIYATHAM TN-05-007-038-038/603
(THATTAPARAI) 		2905007000NRG23250720221799584 25/07/2022 KARUNAGARAN 2905007WL032858 KARUNAGARAN 00415 SBIN0000842 1182 1182 Processed 04/08/2022 015745985 KARUNAGARAN ()
10 GUDIYATHAM TN-05-007-038-039/1205
(THATTAPARAI) 		2905007000NRG23250720221799605 25/07/2022 PRIYA 2905007WL032858 PRIYA 00415 SBIN0000842 1188 1188 Processed 04/08/2022 015745985 PRIYA ()
11 GUDIYATHAM TN-05-007-038-044/1204
(THATTAPARAI) 		2905007000NRG23250720221799610 25/07/2022 SUGUNA 2905007WL032858 SUGUNA 00415 SBIN0000842 1182 1182 Processed 04/08/2022 015745985 SUGUNA ()
SubTotal 9468 9468
12 GUDIYATHAM TN-05-007-038-001/1112
(THATTAPARAI) 		2905007000NRG23250720221799426 25/07/2022 SASIKALA 2905007WL032854 SASIKALA 00415 SBIN0007791 1188 1188 Processed 04/08/2022 015745985 SASIKALA ()
13 GUDIYATHAM TN-05-007-038-004/1206
(THATTAPARAI) 		2905007000NRG23250720221799526 25/07/2022 AYYASAMI 2905007WL032858 AYYASAMI 00415 SBIN0007791 1182 1182 Processed 04/08/2022 015745985 AYYASAMI ()
14 GUDIYATHAM TN-05-007-038-005/1167
(THATTAPARAI) 		2905007000NRG23250720221799432 25/07/2022 PAUN 2905007WL032854 PAUN 00415 SBIN0007791 1188 1188 Processed 04/08/2022 015745985 PAUN ()
15 GUDIYATHAM TN-05-007-038-038/1064-A
(THATTAPARAI) 		2905007000NRG23250720221799534 25/07/2022 GOVINDHAN 2905007WL032858 GOVINDHAN 00415 SBIN0007791 1182 1182 Processed 04/08/2022 015745985 GOVINDHAN ()
16 GUDIYATHAM TN-05-007-038-038/1074-A
(THATTAPARAI) 		2905007000NRG23250720221799442 25/07/2022 SELVI 2905007WL032854 SELVI 00415 SBIN0007791 1188 1188 Processed 04/08/2022 015745985 SELVI ()
17 GUDIYATHAM TN-05-007-038-038/1201
(THATTAPARAI) 		2905007000NRG23250720221799537 25/07/2022 AMUDHA 2905007WL032858 AMUDHA 00415 SBIN0007791 1188 1188 Processed 04/08/2022 015745985 AMUDHA ()
18 GUDIYATHAM TN-05-007-038-038/28
(THATTAPARAI) 		2905007000NRG23250720221799561 25/07/2022 Gopi 2905007WL032858 Gopi 00415 SBIN0007791 1182 1182 Processed 04/08/2022 015745985 Gopi ()
19 GUDIYATHAM TN-05-007-038-038/34
(THATTAPARAI) 		2905007000NRG23250720221799455 25/07/2022 MANOKARAN 2905007WL032854 MANOKARAN 00415 SBIN0007791 1182 1182 Processed 04/08/2022 015745985 MANOKARAN ()
20 GUDIYATHAM TN-05-007-038-038/592
(THATTAPARAI) 		2905007000NRG23250720221799583 25/07/2022 PICHANDI 2905007WL032858 PICHANDI 00415 SBIN0007791 1182 1182 Processed 04/08/2022 015745985 PICHANDI ()
21 GUDIYATHAM TN-05-007-038-039/1160
(THATTAPARAI) 		2905007000NRG23250720221799604 25/07/2022 INDHUMATHY 2905007WL032858 INDHUMATHY 00415 SBIN0007791 1182 1182 Processed 04/08/2022 015745985 INDHUMATHY ()
22 GUDIYATHAM TN-05-007-038-040/1161
(THATTAPARAI) 		2905007000NRG23250720221799609 25/07/2022 SIVAKUMAR 2905007WL032858 SIVAKUMAR 00415 SBIN0007791 1182 1182 Processed 04/08/2022 015745985 SIVAKUMAR ()
23 GUDIYATHAM TN-05-007-038-045/1187
(THATTAPARAI) 		2905007000NRG23250720221799611 25/07/2022 RAMYA 2905007WL032858 RAMYA 00415 SBIN0007791 1182 1182 Processed 04/08/2022 015745985 RAMYA ()
SubTotal 14208 14208
Total 27228 27228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_250722FTO_598421 Canara Bank CNRB0000950 GUDIYATHAM 1182
2 GUDIYATHAM TN2905007_250722FTO_598421 Indian Bank IDIB000G018 GUDIYATHAM 1182
3 GUDIYATHAM TN2905007_250722FTO_598421 KarurVysyaBank(KVB) KVBL0001734 Gudiyatham 1188
4 GUDIYATHAM TN2905007_250722FTO_598421 State Bank of India SBIN0000842 GUDIYATTAM 9468
5 GUDIYATHAM TN2905007_250722FTO_598421 State Bank of India SBIN0007791 SEMPALLI 14208

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