Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300522FTO_243178
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-05-007-016-016/203
(KONDASAMUDRAHM) 		2905007000NRG23300520220888637 30/05/2022 SAMPOORNAM 2905007WL011565 SAMPOORNAM 00045 BARB0GUDIYA 1200 1200 Processed 03/06/2022 016872636 SAMPOORNAM ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-016-007/806
(KONDASAMUDRAHM) 		2905007000NRG23300520220888622 30/05/2022 Ramani 2905007WL011565 Ramani 00415 SBIN0000842 1200 1200 Processed 03/06/2022 016872636 Ramani ()
3 GUDIYATHAM TN-05-007-016-008/453
(KONDASAMUDRAHM) 		2905007000NRG23300520220888602 30/05/2022 MAGESWARI 2905007WL011564 MAGESWARI 00415 SBIN0000842 1500 1500 Processed 03/06/2022 016872636 MAGESWARI ()
4 GUDIYATHAM TN-05-007-016-009/638
(KONDASAMUDRAHM) 		2905007000NRG23300520220888545 30/05/2022 Sangeetha 2905007WL011563 Sangeetha 00415 SBIN0000842 600 600 Processed 03/06/2022 016872636 Sangeetha ()
5 GUDIYATHAM TN-05-007-016-014/772
(KONDASAMUDRAHM) 		2905007000NRG23300520220888553 30/05/2022 Poovarasan 2905007WL011563 Poovarasan 00415 SBIN0000842 800 800 Processed 03/06/2022 016872636 Poovarasan ()
6 GUDIYATHAM TN-05-007-016-015/559-A
(KONDASAMUDRAHM) 		2905007000NRG23300520220888555 30/05/2022 SARASA 2905007WL011563 SARASA 00415 SBIN0000842 600 600 Processed 03/06/2022 016872636 SARASA ()
7 GUDIYATHAM TN-05-007-016-016/111
(KONDASAMUDRAHM) 		2905007000NRG23300520220888557 30/05/2022 AMUDHA 2905007WL011563 AMUDHA 00415 SBIN0000842 1000 1000 Processed 03/06/2022 016872636 AMUDHA ()
8 GUDIYATHAM TN-05-007-016-016/169
(KONDASAMUDRAHM) 		2905007000NRG23300520220888627 30/05/2022 Manjula 2905007WL011565 Manjula 00415 SBIN0000842 1200 1200 Processed 03/06/2022 016872636 Manjula ()
9 GUDIYATHAM TN-05-007-016-016/269
(KONDASAMUDRAHM) 		2905007000NRG23300520220888645 30/05/2022 VENDA 2905007WL011565 VENDA 00415 SBIN0000842 990 990 Processed 03/06/2022 016872636 VENDA ()
10 GUDIYATHAM TN-05-007-016-016/283
(KONDASAMUDRAHM) 		2905007000NRG23300520220888649 30/05/2022 CHITRA 2905007WL011565 CHITRA 00415 SBIN0000842 594 594 Processed 03/06/2022 016872636 CHITRA ()
11 GUDIYATHAM TN-05-007-016-016/390
(KONDASAMUDRAHM) 		2905007000NRG23300520220888580 30/05/2022 BHARATHI 2905007WL011563 BHARATHI 00415 SBIN0000842 1194 1194 Processed 03/06/2022 016872636 BHARATHI ()
12 GUDIYATHAM TN-05-007-016-016/392
(KONDASAMUDRAHM) 		2905007000NRG23300520220888582 30/05/2022 VENI 2905007WL011563 VENI 00415 SBIN0000842 995 995 Processed 03/06/2022 016872636 VENI ()
13 GUDIYATHAM TN-05-007-016-016/474-A
(KONDASAMUDRAHM) 		2905007000NRG23300520220888658 30/05/2022 MALAR 2905007WL011565 MALAR 00415 SBIN0000842 1188 1188 Processed 03/06/2022 016872636 MALAR ()
14 GUDIYATHAM TN-05-007-016-016/484-A
(KONDASAMUDRAHM) 		2905007000NRG23300520220888661 30/05/2022 JAMUNA 2905007WL011565 JAMUNA 00415 SBIN0000842 1182 1182 Processed 03/06/2022 016872636 JAMUNA ()
15 GUDIYATHAM TN-05-007-016-016/485-A
(KONDASAMUDRAHM) 		2905007000NRG23300520220888662 30/05/2022 VIMALA 2905007WL011565 VIMALA 00415 SBIN0000842 985 985 Processed 03/06/2022 016872636 VIMALA ()
16 GUDIYATHAM TN-05-007-016-016/489-A
(KONDASAMUDRAHM) 		2905007000NRG23300520220888664 30/05/2022 SUGUNA 2905007WL011565 SUGUNA 00415 SBIN0000842 788 788 Processed 03/06/2022 016872636 SUGUNA ()
17 GUDIYATHAM TN-05-007-016-016/653
(KONDASAMUDRAHM) 		2905007000NRG23300520220888667 30/05/2022 NAVEEN 2905007WL011565 NAVEEN 00415 SBIN0000842 1182 1182 Processed 03/06/2022 016872636 NAVEEN ()
18 GUDIYATHAM TN-05-007-016-016/706
(KONDASAMUDRAHM) 		2905007000NRG23300520220888669 30/05/2022 RAJESHWARI 2905007WL011565 RAJESHWARI 00415 SBIN0000842 985 985 Processed 03/06/2022 016872636 RAJESHWARI ()
19 GUDIYATHAM TN-05-007-016-016/709
(KONDASAMUDRAHM) 		2905007000NRG23300520220888670 30/05/2022 kala 2905007WL011565 kala 00415 SBIN0000842 985 985 Processed 03/06/2022 016872636 kala ()
20 GUDIYATHAM TN-05-007-016-017/695-A
(KONDASAMUDRAHM) 		2905007000NRG23300520220888674 30/05/2022 POONGODI 2905007WL011565 POONGODI 00415 SBIN0000842 1182 1182 Processed 03/06/2022 016872636 POONGODI ()
21 GUDIYATHAM TN-05-007-016-017/792
(KONDASAMUDRAHM) 		2905007000NRG23300520220888675 30/05/2022 Thilagavathi 2905007WL011565 Thilagavathi 00415 SBIN0000842 1182 1182 Processed 03/06/2022 016872636 Thilagavathi ()
22 GUDIYATHAM TN-05-007-016-017/804
(KONDASAMUDRAHM) 		2905007000NRG23300520220888676 30/05/2022 Vijaya 2905007WL011565 Vijaya 00415 SBIN0000842 1182 1182 Processed 03/06/2022 016872636 Vijaya ()
23 GUDIYATHAM TN-05-007-016-017/807
(KONDASAMUDRAHM) 		2905007000NRG23300520220888677 30/05/2022 Meena 2905007WL011565 Meena 00415 SBIN0000842 1182 1182 Processed 03/06/2022 016872636 Meena ()
24 GUDIYATHAM TN-05-007-016-025/782-A
(KONDASAMUDRAHM) 		2905007000NRG23300520220888681 30/05/2022 Manjula 2905007WL011565 Manjula 00415 SBIN0000842 1000 1000 Processed 03/06/2022 016872636 Manjula ()
25 GUDIYATHAM TN-05-007-016-025/802
(KONDASAMUDRAHM) 		2905007000NRG23300520220888682 30/05/2022 Kumari 2905007WL011565 Kumari 00415 SBIN0000842 1200 1200 Processed 03/06/2022 016872636 Kumari ()
SubTotal 24896 24896
Total 26096 26096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300522FTO_243178 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1200
2 GUDIYATHAM TN2905007_300522FTO_243178 State Bank of India SBIN0000842 GUDIYATTAM 24896

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