Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260422APB_FTO_130680
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-05-007-016-006/443
(KONDASAMUDRAHM) 		2905007000NRG23250420220075554 26/04/2022 KUMUTHAVALLI 2905007WL002131 KUMUTHAVALLI 00415 SBIN0000842 570 570 Processed 13/05/2022 018427759 KUMUTHAVALLI STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-016-012/522
(KONDASAMUDRAHM) 		2905007000NRG23250420220075555 26/04/2022 VIJAYA 2905007WL002131 VIJAYA 00415 SBIN0000842 380 380 Processed 13/05/2022 018427759 VIJAYA STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-016-012/526
(KONDASAMUDRAHM) 		2905007000NRG23250420220075556 26/04/2022 SULOCHANA 2905007WL002131 SULOCHANA 00415 SBIN0000842 570 570 Processed 13/05/2022 018427759 SULOCHANA STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-016-012/527
(KONDASAMUDRAHM) 		2905007000NRG23250420220075557 26/04/2022 JAYANTHI 2905007WL002131 JAYANTHI 00415 SBIN0000842 570 570 Processed 13/05/2022 018427759 JAYANTHI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-016-016/125
(KONDASAMUDRAHM) 		2905007000NRG23250420220075558 26/04/2022 SARADHA 2905007WL002131 SARADHA 00415 SBIN0000842 570 570 Processed 13/05/2022 018427759 SARADHA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-016-016/146
(KONDASAMUDRAHM) 		2905007000NRG23250420220075559 26/04/2022 MUNIYAMMAL 2905007WL002131 MUNIYAMMAL 00415 SBIN0000842 570 570 Processed 13/05/2022 018427759 MUNIYAMMAL STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-016-016/147
(KONDASAMUDRAHM) 		2905007000NRG23250420220075560 26/04/2022 PADMA 2905007WL002131 PADMA 00415 SBIN0000842 570 570 Processed 13/05/2022 018427759 PADMA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-016-016/312
(KONDASAMUDRAHM) 		2905007000NRG23250420220075561 26/04/2022 JAYANTHI 2905007WL002131 JAYANTHI 00415 SBIN0000842 570 570 Processed 13/05/2022 018427759 JAYANTHI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-016-016/330
(KONDASAMUDRAHM) 		2905007000NRG23250420220075562 26/04/2022 LAKSHMI 2905007WL002131 LAKSHMI 00415 SBIN0000842 570 570 Processed 13/05/2022 018427759 LAKSHMI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-016-016/352
(KONDASAMUDRAHM) 		2905007000NRG23250420220075563 26/04/2022 MUTHAMMAL 2905007WL002131 MUTHAMMAL 00415 SBIN0000842 570 570 Processed 13/05/2022 018427759 MUTHAMMAL STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-016-016/358
(KONDASAMUDRAHM) 		2905007000NRG23250420220075564 26/04/2022 SANTHA 2905007WL002131 SANTHA 00415 SBIN0000842 585 585 Processed 13/05/2022 018427759 SANTHA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-016-016/378
(KONDASAMUDRAHM) 		2905007000NRG23250420220075565 26/04/2022 AMSA 2905007WL002131 AMSA 00415 SBIN0000842 585 585 Processed 13/05/2022 018427759 AMSA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-016-016/403
(KONDASAMUDRAHM) 		2905007000NRG23250420220075566 26/04/2022 JAYALAKSHMI 2905007WL002131 JAYALAKSHMI 00415 SBIN0000842 390 390 Processed 13/05/2022 018427759 JAYALAKSHMI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-016-016/404
(KONDASAMUDRAHM) 		2905007000NRG23250420220075567 26/04/2022 RADHA 2905007WL002131 RADHA 00415 SBIN0000842 390 390 Processed 13/05/2022 018427759 RADHA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-016-016/413
(KONDASAMUDRAHM) 		2905007000NRG23250420220075568 26/04/2022 KURAVAMMAL 2905007WL002131 KURAVAMMAL 00415 SBIN0000842 585 585 Processed 13/05/2022 018427759 KURAVAMMAL STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-016-016/416
(KONDASAMUDRAHM) 		2905007000NRG23250420220075569 26/04/2022 THULASI 2905007WL002131 THULASI 00415 SBIN0000842 585 585 Processed 13/05/2022 018427759 THULASI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-016-016/430
(KONDASAMUDRAHM) 		2905007000NRG23250420220075570 26/04/2022 KANTHA 2905007WL002131 KANTHA 00415 SBIN0000842 585 585 Processed 13/05/2022 018427759 KANTHA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-016-016/524
(KONDASAMUDRAHM) 		2905007000NRG23250420220075571 26/04/2022 SREEDEVI 2905007WL002131 SREEDEVI 00415 SBIN0000842 585 585 Processed 13/05/2022 018427759 SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 9800 9800
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260422APB_FTO_130680 State Bank of India SBIN0000842 GUDIYATTAM 9800

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