Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:58:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_170822FTO_729085
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-05-004-002-001/795
(AGARAMCHERI) 		2905004000NRG23160820222109365 17/08/2022 SHANTHI 2905004WL040876 SHANTHI 00415 SBIN0005636 985 985 Processed 25/08/2022 014193862 SHANTHI ()
2 GUDIYATHAM TN-05-004-002-002/686
(AGARAMCHERI) 		2905004000NRG23160820222109450 17/08/2022 SANGUBALAN 2905004WL040876 SANGUBALAN 00415 SBIN0005636 591 591 Processed 25/08/2022 014193862 SANGUBALAN ()
3 GUDIYATHAM TN-05-004-002-005/939-A
(AGARAMCHERI) 		2905004000NRG23160820222109461 17/08/2022 Arun Mani 2905004WL040876 Arun Mani 00415 SBIN0005636 1124 1124 Processed 25/08/2022 014193862 Arun Mani ()
SubTotal 2700 2700
4 GUDIYATHAM TN-05-004-002-001/1009-A
(AGARAMCHERI) 		2905004000NRG23160820222109357 17/08/2022 K Anitha 2905004WL040876 K Anitha 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 K Anitha ()
5 GUDIYATHAM TN-05-004-002-001/711-A
(AGARAMCHERI) 		2905004000NRG23160820222109359 17/08/2022 SELVI 2905004WL040876 SELVI 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 SELVI ()
6 GUDIYATHAM TN-05-004-002-001/786
(AGARAMCHERI) 		2905004000NRG23160820222109362 17/08/2022 KALAIYARASI 2905004WL040876 KALAIYARASI 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 KALAIYARASI ()
7 GUDIYATHAM TN-05-004-002-001/788
(AGARAMCHERI) 		2905004000NRG23160820222109363 17/08/2022 RANI 2905004WL040876 RANI 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 RANI ()
8 GUDIYATHAM TN-05-004-002-001/792
(AGARAMCHERI) 		2905004000NRG23160820222109364 17/08/2022 ALAMELU 2905004WL040876 ALAMELU 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 ALAMELU ()
9 GUDIYATHAM TN-05-004-002-001/909-A
(AGARAMCHERI) 		2905004000NRG23160820222109366 17/08/2022 SUVITHA. 2905004WL040876 SUVITHA. 00468 UBIN0533335 788 788 Processed 25/08/2022 014193862 SUVITHA. ()
10 GUDIYATHAM TN-05-004-002-001/910
(AGARAMCHERI) 		2905004000NRG23160820222109367 17/08/2022 Yoganandham 2905004WL040876 Yoganandham 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 Yoganandham ()
11 GUDIYATHAM TN-05-004-002-001/988-A
(AGARAMCHERI) 		2905004000NRG23160820222109368 17/08/2022 PARVADHAM 2905004WL040876 PARVADHAM 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 PARVADHAM ()
12 GUDIYATHAM TN-05-004-002-002/104
(AGARAMCHERI) 		2905004000NRG23160820222109369 17/08/2022 VALARMATHI 2905004WL040876 VALARMATHI 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 VALARMATHI ()
13 GUDIYATHAM TN-05-004-002-002/114
(AGARAMCHERI) 		2905004000NRG23160820222109374 17/08/2022 BABU 2905004WL040876 BABU 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 BABU ()
14 GUDIYATHAM TN-05-004-002-002/119
(AGARAMCHERI) 		2905004000NRG23160820222109377 17/08/2022 REETA 2905004WL040876 REETA 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 REETA ()
15 GUDIYATHAM TN-05-004-002-002/296
(AGARAMCHERI) 		2905004000NRG23160820222109388 17/08/2022 STELLA 2905004WL040876 STELLA 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 STELLA ()
16 GUDIYATHAM TN-05-004-002-002/347
(AGARAMCHERI) 		2905004000NRG23160820222109400 17/08/2022 RAJATHI 2905004WL040876 RAJATHI 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 RAJATHI ()
17 GUDIYATHAM TN-05-004-002-002/370
(AGARAMCHERI) 		2905004000NRG23160820222109405 17/08/2022 KUMARESAN 2905004WL040876 KUMARESAN 00468 UBIN0533335 394 394 Processed 25/08/2022 014193862 KUMARESAN ()
18 GUDIYATHAM TN-05-004-002-002/384
(AGARAMCHERI) 		2905004000NRG23160820222109410 17/08/2022 SAMRAJ 2905004WL040876 SAMRAJ 00468 UBIN0533335 591 591 Processed 25/08/2022 014193862 SAMRAJ ()
19 GUDIYATHAM TN-05-004-002-002/423
(AGARAMCHERI) 		2905004000NRG23160820222109417 17/08/2022 ASSAITHAMBI 2905004WL040876 ASSAITHAMBI 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 ASSAITHAMBI ()
20 GUDIYATHAM TN-05-004-002-002/43
(AGARAMCHERI) 		2905004000NRG23160820222109418 17/08/2022 SARASWATHY 2905004WL040876 SARASWATHY 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 SARASWATHY ()
21 GUDIYATHAM TN-05-004-002-002/431
(AGARAMCHERI) 		2905004000NRG23160820222109419 17/08/2022 SAVITHRI N 2905004WL040876 SAVITHRI N 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 SAVITHRI N ()
22 GUDIYATHAM TN-05-004-002-002/439
(AGARAMCHERI) 		2905004000NRG23160820222109422 17/08/2022 SIVAGAMI 2905004WL040876 SIVAGAMI 00468 UBIN0533335 792 792 Processed 25/08/2022 014193862 SIVAGAMI ()
23 GUDIYATHAM TN-05-004-002-002/47
(AGARAMCHERI) 		2905004000NRG23160820222109425 17/08/2022 RADHA 2905004WL040876 RADHA 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 RADHA ()
24 GUDIYATHAM TN-05-004-002-002/519
(AGARAMCHERI) 		2905004000NRG23160820222109430 17/08/2022 KRISHNAMOORTHY 2905004WL040876 KRISHNAMOORTHY 00468 UBIN0533335 594 594 Processed 25/08/2022 014193862 KRISHNAMOORTHY ()
25 GUDIYATHAM TN-05-004-002-002/54
(AGARAMCHERI) 		2905004000NRG23160820222109433 17/08/2022 MALLIGA 2905004WL040876 MALLIGA 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 MALLIGA ()
26 GUDIYATHAM TN-05-004-002-002/558
(AGARAMCHERI) 		2905004000NRG23160820222109438 17/08/2022 SANTHI 2905004WL040876 SANTHI 00468 UBIN0533335 985 985 Processed 25/08/2022 014193862 SANTHI ()
27 GUDIYATHAM TN-05-004-002-002/95
(AGARAMCHERI) 		2905004000NRG23160820222109458 17/08/2022 KATHIRVEL 2905004WL040876 KATHIRVEL 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 KATHIRVEL ()
28 GUDIYATHAM TN-05-004-002-003/1010-A
(AGARAMCHERI) 		2905004000NRG23160820222109459 17/08/2022 Rukkumani Munisamy 2905004WL040876 Rukkumani Munisamy 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 Rukkumani Munisamy ()
29 GUDIYATHAM TN-05-004-002-005/939-A
(AGARAMCHERI) 		2905004000NRG23160820222109460 17/08/2022 JOTHI 2905004WL040876 JOTHI 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 JOTHI ()
30 GUDIYATHAM TN-05-004-002-005/940-A
(AGARAMCHERI) 		2905004000NRG23160820222109462 17/08/2022 VIJAYA 2905004WL040876 VIJAYA 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 VIJAYA ()
31 GUDIYATHAM TN-05-004-002-006/902-A
(AGARAMCHERI) 		2905004000NRG23160820222109463 17/08/2022 AMUDHASELVI 2905004WL040876 AMUDHASELVI 00468 UBIN0533335 990 990 Processed 25/08/2022 014193862 AMUDHASELVI ()
32 GUDIYATHAM TN-05-004-002-009/691
(AGARAMCHERI) 		2905004000NRG23160820222109464 17/08/2022 Chandhuru 2905004WL040876 Chandhuru 00468 UBIN0533335 562 562 Processed 25/08/2022 014193862 Chandhuru ()
SubTotal 27266 27266
33 GUDIYATHAM TN-05-004-002-002/382
(AGARAMCHERI) 		2905004000NRG23160820222109409 17/08/2022 VINOKA 2905004WL040876 VINOKA 00553 INDB0000135 985 985 Processed 25/08/2022 014193862 VINOKA ()
SubTotal 985 985
Total 30951 30951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_170822FTO_729085 State Bank of India SBIN0005636 MADHANUR 2700
2 GUDIYATHAM TN2905007_170822FTO_729085 Union Bank of India UBIN0533335 PALLIKONDA 27266
3 GUDIYATHAM TN2905007_170822FTO_729085 INDUSIND BANK LTD. INDB0000135 VELLORE 985

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