Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:07:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080822FTO_692495
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-05-007-011-012/1254-A
(ERTHANGAL) 		2905007000NRG23080820221993996 08/08/2022 Tamilselvi 2905007WL038227 Tamilselvi 00177 IOBA0001198 1170 1170 Processed 22/08/2022 017910923 Tamilselvi ()
2 GUDIYATHAM TN-05-007-011-012/1268-A
(ERTHANGAL) 		2905007000NRG23080820221993997 08/08/2022 Chitra 2905007WL038227 Chitra 00177 IOBA0001198 1170 1170 Processed 22/08/2022 017910923 Chitra ()
3 GUDIYATHAM TN-05-007-011-015/1264-A
(ERTHANGAL) 		2905007000NRG23080820221994014 08/08/2022 Mageshwari 2905007WL038227 Mageshwari 00177 IOBA0001198 1140 1140 Processed 22/08/2022 017910923 Mageshwari ()
SubTotal 3480 3480
4 GUDIYATHAM TN-05-007-011-002/1087
(ERTHANGAL) 		2905007000NRG23080820221993875 08/08/2022 MENAKA 2905007WL038227 MENAKA 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 MENAKA ()
5 GUDIYATHAM TN-05-007-011-002/1088
(ERTHANGAL) 		2905007000NRG23080820221993876 08/08/2022 GOWRI 2905007WL038227 GOWRI 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 GOWRI ()
6 GUDIYATHAM TN-05-007-011-002/1165-A
(ERTHANGAL) 		2905007000NRG23080820221993877 08/08/2022 saraswathi 2905007WL038227 saraswathi 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 saraswathi ()
7 GUDIYATHAM TN-05-007-011-002/1215-A
(ERTHANGAL) 		2905007000NRG23080820221993878 08/08/2022 Lokeshwari 2905007WL038227 Lokeshwari 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 Lokeshwari ()
8 GUDIYATHAM TN-05-007-011-002/1216-A
(ERTHANGAL) 		2905007000NRG23080820221994021 08/08/2022 Malarkodi 2905007WL038229 Malarkodi 00409 SIBL0000232 1405 1405 Processed 22/08/2022 017910923 Malarkodi ()
9 GUDIYATHAM TN-05-007-011-002/395
(ERTHANGAL) 		2905007000NRG23080820221993879 08/08/2022 CHANDRA 2905007WL038227 CHANDRA 00409 SIBL0000232 975 975 Processed 22/08/2022 017910923 CHANDRA ()
10 GUDIYATHAM TN-05-007-011-002/396
(ERTHANGAL) 		2905007000NRG23080820221993880 08/08/2022 LAKSHMI 2905007WL038227 LAKSHMI 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 LAKSHMI ()
11 GUDIYATHAM TN-05-007-011-002/432-B
(ERTHANGAL) 		2905007000NRG23080820221993883 08/08/2022 TAMILSELVI 2905007WL038227 TAMILSELVI 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 TAMILSELVI ()
12 GUDIYATHAM TN-05-007-011-002/967
(ERTHANGAL) 		2905007000NRG23080820221993884 08/08/2022 SELVI 2905007WL038227 SELVI 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 SELVI ()
13 GUDIYATHAM TN-05-007-011-003/409
(ERTHANGAL) 		2905007000NRG23080820221994022 08/08/2022 ARPUDHAM 2905007WL038229 ARPUDHAM 00409 SIBL0000232 1405 1405 Processed 22/08/2022 017910923 ARPUDHAM ()
14 GUDIYATHAM TN-05-007-011-004/835-A
(ERTHANGAL) 		2905007000NRG23080820221994025 08/08/2022 VALLI 2905007WL038229 VALLI 00409 SIBL0000232 1405 1405 Processed 22/08/2022 017910923 VALLI ()
15 GUDIYATHAM TN-05-007-011-004/889
(ERTHANGAL) 		2905007000NRG23080820221993890 08/08/2022 Meena 2905007WL038227 Meena 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 Meena ()
16 GUDIYATHAM TN-05-007-011-007/1009
(ERTHANGAL) 		2905007000NRG23080820221994026 08/08/2022 MYTHILI 2905007WL038229 MYTHILI 00409 SIBL0000232 1405 1405 Processed 22/08/2022 017910923 MYTHILI ()
17 GUDIYATHAM TN-05-007-011-010/977
(ERTHANGAL) 		2905007000NRG23080820221993903 08/08/2022 LAKSHMI 2905007WL038227 LAKSHMI 00409 SIBL0000232 1140 1140 Processed 22/08/2022 017910923 LAKSHMI ()
18 GUDIYATHAM TN-05-007-011-010/982
(ERTHANGAL) 		2905007000NRG23080820221993904 08/08/2022 RADHA 2905007WL038227 RADHA 00409 SIBL0000232 1140 1140 Processed 22/08/2022 017910923 RADHA ()
19 GUDIYATHAM TN-05-007-011-011/158
(ERTHANGAL) 		2905007000NRG23080820221994027 08/08/2022 PARAMESWARI 2905007WL038229 PARAMESWARI 00409 SIBL0000232 1405 1405 Processed 22/08/2022 017910923 PARAMESWARI ()
20 GUDIYATHAM TN-05-007-011-011/306
(ERTHANGAL) 		2905007000NRG23080820221994566 08/08/2022 KALAIYARASI 2905007WL038243 KALAIYARASI 00409 SIBL0000232 1686 1686 Processed 22/08/2022 017910923 KALAIYARASI ()
21 GUDIYATHAM TN-05-007-011-011/325
(ERTHANGAL) 		2905007000NRG23080820221993920 08/08/2022 SUJATHA 2905007WL038227 SUJATHA 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 SUJATHA ()
22 GUDIYATHAM TN-05-007-011-011/474
(ERTHANGAL) 		2905007000NRG23080820221993929 08/08/2022 POONGAVANAM 2905007WL038227 POONGAVANAM 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 POONGAVANAM ()
23 GUDIYATHAM TN-05-007-011-011/485
(ERTHANGAL) 		2905007000NRG23080820221993931 08/08/2022 RANI 2905007WL038227 RANI 00409 SIBL0000232 1140 1140 Processed 22/08/2022 017910923 RANI ()
24 GUDIYATHAM TN-05-007-011-011/494
(ERTHANGAL) 		2905007000NRG23080820221993932 08/08/2022 PADMA 2905007WL038227 PADMA 00409 SIBL0000232 1140 1140 Processed 22/08/2022 017910923 PADMA ()
25 GUDIYATHAM TN-05-007-011-011/498
(ERTHANGAL) 		2905007000NRG23080820221993933 08/08/2022 USHA 2905007WL038227 USHA 00409 SIBL0000232 1140 1140 Processed 22/08/2022 017910923 USHA ()
26 GUDIYATHAM TN-05-007-011-011/552-A
(ERTHANGAL) 		2905007000NRG23080820221993935 08/08/2022 NAVANEETHAM 2905007WL038227 NAVANEETHAM 00409 SIBL0000232 950 950 Processed 22/08/2022 017910923 NAVANEETHAM ()
27 GUDIYATHAM TN-05-007-011-011/567
(ERTHANGAL) 		2905007000NRG23080820221993936 08/08/2022 TAMILSELVI 2905007WL038227 TAMILSELVI 00409 SIBL0000232 1140 1140 Processed 22/08/2022 017910923 TAMILSELVI ()
28 GUDIYATHAM TN-05-007-011-011/576
(ERTHANGAL) 		2905007000NRG23080820221993938 08/08/2022 MALA 2905007WL038227 MALA 00409 SIBL0000232 1140 1140 Processed 22/08/2022 017910923 MALA ()
29 GUDIYATHAM TN-05-007-011-011/587
(ERTHANGAL) 		2905007000NRG23080820221993943 08/08/2022 CHANDHIRA 2905007WL038227 CHANDHIRA 00409 SIBL0000232 1140 1140 Processed 22/08/2022 017910923 CHANDHIRA ()
30 GUDIYATHAM TN-05-007-011-011/589
(ERTHANGAL) 		2905007000NRG23080820221993945 08/08/2022 ALLIRANI 2905007WL038227 ALLIRANI 00409 SIBL0000232 1140 1140 Processed 22/08/2022 017910923 ALLIRANI ()
31 GUDIYATHAM TN-05-007-011-011/595
(ERTHANGAL) 		2905007000NRG23080820221993950 08/08/2022 JAYALAKSHMI 2905007WL038227 JAYALAKSHMI 00409 SIBL0000232 975 975 Processed 22/08/2022 017910923 JAYALAKSHMI ()
32 GUDIYATHAM TN-05-007-011-011/615
(ERTHANGAL) 		2905007000NRG23080820221993957 08/08/2022 SARASWATHI 2905007WL038227 SARASWATHI 00409 SIBL0000232 975 975 Processed 22/08/2022 017910923 SARASWATHI ()
33 GUDIYATHAM TN-05-007-011-011/640
(ERTHANGAL) 		2905007000NRG23080820221993961 08/08/2022 KAVITHA 2905007WL038227 KAVITHA 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 KAVITHA ()
34 GUDIYATHAM TN-05-007-011-011/738
(ERTHANGAL) 		2905007000NRG23080820221994568 08/08/2022 GEETHA 2905007WL038243 GEETHA 00409 SIBL0000232 1686 1686 Processed 22/08/2022 017910923 GEETHA ()
35 GUDIYATHAM TN-05-007-011-011/739
(ERTHANGAL) 		2905007000NRG23080820221993972 08/08/2022 KANCHANA 2905007WL038227 KANCHANA 00409 SIBL0000232 1140 1140 Processed 22/08/2022 017910923 KANCHANA ()
36 GUDIYATHAM TN-05-007-011-011/763
(ERTHANGAL) 		2905007000NRG23080820221993976 08/08/2022 JAYAKODI 2905007WL038227 JAYAKODI 00409 SIBL0000232 1140 1140 Processed 22/08/2022 017910923 JAYAKODI ()
37 GUDIYATHAM TN-05-007-011-011/794
(ERTHANGAL) 		2905007000NRG23080820221993981 08/08/2022 JOTHI 2905007WL038227 JOTHI 00409 SIBL0000232 1140 1140 Processed 22/08/2022 017910923 JOTHI ()
38 GUDIYATHAM TN-05-007-011-011/799
(ERTHANGAL) 		2905007000NRG23080820221993982 08/08/2022 JAYANTHI 2905007WL038227 JAYANTHI 00409 SIBL0000232 1140 1140 Processed 22/08/2022 017910923 JAYANTHI ()
39 GUDIYATHAM TN-05-007-011-011/811-A
(ERTHANGAL) 		2905007000NRG23080820221993986 08/08/2022 CHITHYA 2905007WL038227 CHITHYA 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 CHITHYA ()
40 GUDIYATHAM TN-05-007-011-011/814-A
(ERTHANGAL) 		2905007000NRG23080820221994040 08/08/2022 JEEVA 2905007WL038229 JEEVA 00409 SIBL0000232 1405 1405 Processed 22/08/2022 017910923 JEEVA ()
41 GUDIYATHAM TN-05-007-011-011/853-A
(ERTHANGAL) 		2905007000NRG23080820221993989 08/08/2022 VENDA 2905007WL038227 VENDA 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 VENDA ()
42 GUDIYATHAM TN-05-007-011-011/983
(ERTHANGAL) 		2905007000NRG23080820221993991 08/08/2022 RAJALAKSHMI 2905007WL038227 RAJALAKSHMI 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 RAJALAKSHMI ()
43 GUDIYATHAM TN-05-007-011-012/1010
(ERTHANGAL) 		2905007000NRG23080820221993992 08/08/2022 MALLIGA 2905007WL038227 MALLIGA 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 MALLIGA ()
44 GUDIYATHAM TN-05-007-011-012/1186-A
(ERTHANGAL) 		2905007000NRG23080820221993995 08/08/2022 Paravathi 2905007WL038227 Paravathi 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 Paravathi ()
45 GUDIYATHAM TN-05-007-011-013/1107
(ERTHANGAL) 		2905007000NRG23080820221994001 08/08/2022 MEENAKSHI 2905007WL038227 MEENAKSHI 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 MEENAKSHI ()
46 GUDIYATHAM TN-05-007-011-013/1188-A
(ERTHANGAL) 		2905007000NRG23080820221994002 08/08/2022 Alamelu 2905007WL038227 Alamelu 00409 SIBL0000232 760 760 Processed 22/08/2022 017910923 Alamelu ()
47 GUDIYATHAM TN-05-007-011-015/1159-A
(ERTHANGAL) 		2905007000NRG23080820221994010 08/08/2022 kavitha 2905007WL038227 kavitha 00409 SIBL0000232 1140 1140 Processed 22/08/2022 017910923 kavitha ()
48 GUDIYATHAM TN-05-007-011-015/1259-A
(ERTHANGAL) 		2905007000NRG23080820221994012 08/08/2022 Jayalakshmi 2905007WL038227 Jayalakshmi 00409 SIBL0000232 1140 1140 Processed 22/08/2022 017910923 Jayalakshmi ()
49 GUDIYATHAM TN-05-007-011-022/1233-A
(ERTHANGAL) 		2905007000NRG23080820221994015 08/08/2022 Susila 2905007WL038227 Susila 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 Susila ()
50 GUDIYATHAM TN-05-007-011-022/1234-A
(ERTHANGAL) 		2905007000NRG23080820221994016 08/08/2022 Amudha 2905007WL038227 Amudha 00409 SIBL0000232 1170 1170 Processed 22/08/2022 017910923 Amudha ()
51 GUDIYATHAM TN-05-007-011-022/921
(ERTHANGAL) 		2905007000NRG23080820221994017 08/08/2022 CHITRA 2905007WL038227 CHITRA 00409 SIBL0000232 975 975 Processed 22/08/2022 017910923 CHITRA ()
SubTotal 56742 56742
52 GUDIYATHAM TN-05-007-011-015/1262-A
(ERTHANGAL) 		2905007000NRG23080820221994013 08/08/2022 Sridevi 2905007WL038227 Sridevi 00415 SBIN0000842 1140 1140 Processed 22/08/2022 017910923 Sridevi ()
SubTotal 1140 1140
Total 61362 61362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080822FTO_692495 Indian Overseas Bank IOBA0001198 MORASAPALLI 3480
2 GUDIYATHAM TN2905007_080822FTO_692495 South Indian Bank SIBL0000232 GUDIYATTAM 56742
3 GUDIYATHAM TN2905007_080822FTO_692495 State Bank of India SBIN0000842 GUDIYATTAM 1140

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