Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:45:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210922FTO_902502
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-05-004-002-002/765
(AGARAMCHERI) 		2905004000NRG23210920222497549 21/09/2022 Jaganathan 2905004WL051663 Jaganathan 00176 IDIB000M137 1686 1686 Processed 11/10/2022 014307485 Jaganathan ()
SubTotal 1686 1686
2 GUDIYATHAM TN-05-004-002-007/867
(AGARAMCHERI) 		2905004000NRG23210920222497551 21/09/2022 SANGEETHA 2905004WL051663 SANGEETHA 00415 SBIN0005636 1686 1686 Processed 11/10/2022 014307485 SANGEETHA ()
SubTotal 1686 1686
3 GUDIYATHAM TN-05-004-002-002/57
(AGARAMCHERI) 		2905004000NRG23210920222497547 21/09/2022 JAYALALITHA 2905004WL051663 JAYALALITHA 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 JAYALALITHA ()
4 GUDIYATHAM TN-05-004-002-002/765
(AGARAMCHERI) 		2905004000NRG23210920222497548 21/09/2022 Dharani 2905004WL051663 Dharani 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 Dharani ()
5 GUDIYATHAM TN-05-004-002-002/949-A
(AGARAMCHERI) 		2905004000NRG23210920222497562 21/09/2022 SAKTHIVEL 2905004WL051665 SAKTHIVEL 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 SAKTHIVEL ()
6 GUDIYATHAM TN-05-004-002-002/980-A
(AGARAMCHERI) 		2905004000NRG23210920222497571 21/09/2022 PAVITHRA 2905004WL051666 PAVITHRA 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 PAVITHRA ()
7 GUDIYATHAM TN-05-004-002-007/814
(AGARAMCHERI) 		2905004000NRG23210920222497572 21/09/2022 BANUPRIYA 2905004WL051666 BANUPRIYA 00468 UBIN0533335 1405 1405 Processed 11/10/2022 014307485 BANUPRIYA ()
8 GUDIYATHAM TN-05-004-002-007/838
(AGARAMCHERI) 		2905004000NRG23210920222497556 21/09/2022 SUNDHARI 2905004WL051664 SUNDHARI 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 SUNDHARI ()
9 GUDIYATHAM TN-05-004-002-007/848
(AGARAMCHERI) 		2905004000NRG23210920222497557 21/09/2022 MUMTAG 2905004WL051664 MUMTAG 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 MUMTAG ()
10 GUDIYATHAM TN-05-004-002-007/851
(AGARAMCHERI) 		2905004000NRG23210920222497563 21/09/2022 NATHIYA 2905004WL051665 NATHIYA 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 NATHIYA ()
11 GUDIYATHAM TN-05-004-002-007/851
(AGARAMCHERI) 		2905004000NRG23210920222497564 21/09/2022 VIJINTHIRA 2905004WL051665 VIJINTHIRA 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 VIJINTHIRA ()
12 GUDIYATHAM TN-05-004-002-007/853
(AGARAMCHERI) 		2905004000NRG23210920222497573 21/09/2022 PICHU 2905004WL051666 PICHU 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 PICHU ()
13 GUDIYATHAM TN-05-004-002-007/856
(AGARAMCHERI) 		2905004000NRG23210920222497550 21/09/2022 Sathish M 2905004WL051663 Sathish M 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 Sathish M ()
14 GUDIYATHAM TN-05-004-002-007/857
(AGARAMCHERI) 		2905004000NRG23210920222497574 21/09/2022 SILK RANJITHKUMAR 2905004WL051666 SILK RANJITHKUMAR 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 SILK RANJITHKUMAR ()
15 GUDIYATHAM TN-05-004-002-007/859
(AGARAMCHERI) 		2905004000NRG23210920222497558 21/09/2022 Sripriya 2905004WL051664 Sripriya 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 Sripriya ()
16 GUDIYATHAM TN-05-004-002-007/860
(AGARAMCHERI) 		2905004000NRG23210920222497575 21/09/2022 Jayalalitha J 2905004WL051666 Jayalalitha J 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 Jayalalitha J ()
17 GUDIYATHAM TN-05-004-002-007/863
(AGARAMCHERI) 		2905004000NRG23210920222497576 21/09/2022 MUTHU 2905004WL051666 MUTHU 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 MUTHU ()
18 GUDIYATHAM TN-05-004-002-007/865
(AGARAMCHERI) 		2905004000NRG23210920222497559 21/09/2022 SANDHYA 2905004WL051664 SANDHYA 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 SANDHYA ()
19 GUDIYATHAM TN-05-004-002-007/866
(AGARAMCHERI) 		2905004000NRG23210920222497560 21/09/2022 SANGEETHA 2905004WL051664 SANGEETHA 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 SANGEETHA ()
20 GUDIYATHAM TN-05-004-002-007/873
(AGARAMCHERI) 		2905004000NRG23210920222497552 21/09/2022 SIVARANJANI 2905004WL051663 SIVARANJANI 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 SIVARANJANI ()
21 GUDIYATHAM TN-05-004-002-007/874
(AGARAMCHERI) 		2905004000NRG23210920222497565 21/09/2022 SELVI 2905004WL051665 SELVI 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 SELVI ()
22 GUDIYATHAM TN-05-004-002-007/878
(AGARAMCHERI) 		2905004000NRG23210920222497566 21/09/2022 SNEHA 2905004WL051665 SNEHA 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 SNEHA ()
23 GUDIYATHAM TN-05-004-002-007/879
(AGARAMCHERI) 		2905004000NRG23210920222497567 21/09/2022 SONIYA 2905004WL051665 SONIYA 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 SONIYA ()
24 GUDIYATHAM TN-05-004-002-007/881
(AGARAMCHERI) 		2905004000NRG23210920222497553 21/09/2022 SUDHA 2905004WL051663 SUDHA 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 SUDHA ()
25 GUDIYATHAM TN-05-004-002-007/890
(AGARAMCHERI) 		2905004000NRG23210920222497561 21/09/2022 TOORING 2905004WL051664 TOORING 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 TOORING ()
26 GUDIYATHAM TN-05-004-002-007/899
(AGARAMCHERI) 		2905004000NRG23210920222497554 21/09/2022 RAMYA KRISHNA 2905004WL051663 RAMYA KRISHNA 00468 UBIN0533335 1686 1686 Processed 11/10/2022 014307485 RAMYA KRISHNA ()
SubTotal 40183 40183
Total 43555 43555

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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_902502 Indian Bank IDIB000M137 MELALATHUR 1686
2 GUDIYATHAM TN2905007_210922FTO_902502 State Bank of India SBIN0005636 MADHANUR 1686
3 GUDIYATHAM TN2905007_210922FTO_902502 Union Bank of India UBIN0533335 PALLIKONDA 40183

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