Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022FTO_958271
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-05-007-033-004/1244
(SEMPALLI) 		2905007000NRG23031020222639540 03/10/2022 KAVITHA 2905007WL055214 KAVITHA 00078 CNRB0000950 1212 1212 Processed 09/10/2022 010261474 KAVITHA ()
SubTotal 1212 1212
2 GUDIYATHAM TN-05-007-033-003/1122
(SEMPALLI) 		2905007000NRG23031020222638675 03/10/2022 BABY 2905007WL055197 BABY 00176 IDIB000G018 1686 1686 Processed 09/10/2022 010261474 BABY ()
3 GUDIYATHAM TN-05-007-033-003/1251
(SEMPALLI) 		2905007000NRG23031020222638677 03/10/2022 ESWARI 2905007WL055197 ESWARI 00176 IDIB000G018 1686 1686 Processed 09/10/2022 010261474 ESWARI ()
4 GUDIYATHAM TN-05-007-033-007/1248
(SEMPALLI) 		2905007000NRG23031020222638678 03/10/2022 KAVITHA 2905007WL055197 KAVITHA 00176 IDIB000G018 1686 1686 Processed 09/10/2022 010261474 KAVITHA ()
SubTotal 5058 5058
5 GUDIYATHAM TN-05-007-033-003/1284
(SEMPALLI) 		2905007000NRG23031020222639537 03/10/2022 SUDHA 2905007WL055214 SUDHA 00227 KVBL0001734 1200 1200 Processed 09/10/2022 010261474 SUDHA ()
SubTotal 1200 1200
6 GUDIYATHAM TN-05-007-033-002/1343
(SEMPALLI) 		2905007000NRG23031020222639530 03/10/2022 DELHIAMMA 2905007WL055214 DELHIAMMA 00415 SBIN0007791 1200 1200 Processed 09/10/2022 010261474 DELHIAMMA ()
7 GUDIYATHAM TN-05-007-033-002/1350
(SEMPALLI) 		2905007000NRG23031020222639531 03/10/2022 SUMATHY 2905007WL055214 SUMATHY 00415 SBIN0007791 1200 1200 Processed 09/10/2022 010261474 SUMATHY ()
8 GUDIYATHAM TN-05-007-033-003/1140
(SEMPALLI) 		2905007000NRG23031020222639532 03/10/2022 ANITHA 2905007WL055214 ANITHA 00415 SBIN0007791 1000 1000 Processed 09/10/2022 010261474 ANITHA ()
9 GUDIYATHAM TN-05-007-033-003/1168
(SEMPALLI) 		2905007000NRG23031020222639533 03/10/2022 RAJESWARI 2905007WL055214 RAJESWARI 00415 SBIN0007791 1200 1200 Processed 09/10/2022 010261474 RAJESWARI ()
10 GUDIYATHAM TN-05-007-033-003/1185
(SEMPALLI) 		2905007000NRG23031020222639534 03/10/2022 MOGILIYAMMA 2905007WL055214 MOGILIYAMMA 00415 SBIN0007791 1200 1200 Processed 09/10/2022 010261474 MOGILIYAMMA ()
11 GUDIYATHAM TN-05-007-033-003/1246
(SEMPALLI) 		2905007000NRG23031020222639535 03/10/2022 NADHIYA 2905007WL055214 NADHIYA 00415 SBIN0007791 1200 1200 Processed 09/10/2022 010261474 NADHIYA ()
12 GUDIYATHAM TN-05-007-033-003/1250
(SEMPALLI) 		2905007000NRG23031020222638676 03/10/2022 YASODHA 2905007WL055197 YASODHA 00415 SBIN0007791 1686 1686 Processed 09/10/2022 010261474 YASODHA ()
13 GUDIYATHAM TN-05-007-033-003/1255
(SEMPALLI) 		2905007000NRG23031020222639536 03/10/2022 PALANI 2905007WL055214 PALANI 00415 SBIN0007791 1200 1200 Processed 09/10/2022 010261474 PALANI ()
14 GUDIYATHAM TN-05-007-033-003/776
(SEMPALLI) 		2905007000NRG23031020222639538 03/10/2022 SATHYA 2905007WL055214 SATHYA 00415 SBIN0007791 600 600 Processed 09/10/2022 010261474 SATHYA ()
15 GUDIYATHAM TN-05-007-033-004/1237
(SEMPALLI) 		2905007000NRG23031020222639539 03/10/2022 KALPANA 2905007WL055214 KALPANA 00415 SBIN0007791 1200 1200 Processed 09/10/2022 010261474 KALPANA ()
16 GUDIYATHAM TN-05-007-033-004/247-B
(SEMPALLI) 		2905007000NRG23031020222639541 03/10/2022 SUMATHI 2905007WL055214 SUMATHI 00415 SBIN0007791 1212 1212 Processed 09/10/2022 010261474 SUMATHI ()
17 GUDIYATHAM TN-05-007-033-010/1177
(SEMPALLI) 		2905007000NRG23031020222638683 03/10/2022 MAYTHELE 2905007WL055198 MAYTHELE 00415 SBIN0007791 824 824 Processed 09/10/2022 010261474 MAYTHELE ()
18 GUDIYATHAM TN-05-007-033-010/1297
(SEMPALLI) 		2905007000NRG23031020222639545 03/10/2022 REKHA 2905007WL055214 REKHA 00415 SBIN0007791 1212 1212 Processed 09/10/2022 010261474 REKHA ()
19 GUDIYATHAM TN-05-007-033-010/369-A
(SEMPALLI) 		2905007000NRG23031020222639546 03/10/2022 ANJALI 2905007WL055214 ANJALI 00415 SBIN0007791 1212 1212 Processed 09/10/2022 010261474 ANJALI ()
20 GUDIYATHAM TN-05-007-033-033/1135
(SEMPALLI) 		2905007000NRG23031020222639550 03/10/2022 Jothi 2905007WL055214 Jothi 00415 SBIN0007791 1200 1200 Processed 09/10/2022 010261474 Jothi ()
21 GUDIYATHAM TN-05-007-033-033/1152
(SEMPALLI) 		2905007000NRG23031020222638679 03/10/2022 HARIKRISHNAN 2905007WL055197 HARIKRISHNAN 00415 SBIN0007791 1686 1686 Processed 09/10/2022 010261474 HARIKRISHNAN ()
22 GUDIYATHAM TN-05-007-033-033/1158
(SEMPALLI) 		2905007000NRG23031020222639551 03/10/2022 SASIKALA 2905007WL055214 SASIKALA 00415 SBIN0007791 1200 1200 Processed 09/10/2022 010261474 SASIKALA ()
23 GUDIYATHAM TN-05-007-033-033/1218
(SEMPALLI) 		2905007000NRG23031020222639552 03/10/2022 PAPPY 2905007WL055214 PAPPY 00415 SBIN0007791 1200 1200 Processed 09/10/2022 010261474 PAPPY ()
24 GUDIYATHAM TN-05-007-033-033/1247
(SEMPALLI) 		2905007000NRG23031020222638680 03/10/2022 SURESH 2905007WL055197 SURESH 00415 SBIN0007791 1686 1686 Processed 09/10/2022 010261474 SURESH ()
25 GUDIYATHAM TN-05-007-033-033/1249
(SEMPALLI) 		2905007000NRG23031020222638681 03/10/2022 SELVI 2905007WL055197 SELVI 00415 SBIN0007791 1686 1686 Processed 09/10/2022 010261474 SELVI ()
26 GUDIYATHAM TN-05-007-033-033/1336
(SEMPALLI) 		2905007000NRG23031020222638685 03/10/2022 INDRANI 2905007WL055198 INDRANI 00415 SBIN0007791 824 824 Processed 09/10/2022 010261474 INDRANI ()
27 GUDIYATHAM TN-05-007-033-033/178
(SEMPALLI) 		2905007000NRG23031020222639556 03/10/2022 R SELVI 2905007WL055214 R SELVI 00415 SBIN0007791 1212 1212 Processed 09/10/2022 010261474 R SELVI ()
28 GUDIYATHAM TN-05-007-033-033/292
(SEMPALLI) 		2905007000NRG23031020222639561 03/10/2022 AMBIKA 2905007WL055214 AMBIKA 00415 SBIN0007791 1212 1212 Processed 09/10/2022 010261474 AMBIKA ()
29 GUDIYATHAM TN-05-007-033-033/32
(SEMPALLI) 		2905007000NRG23031020222639563 03/10/2022 KANCHANA 2905007WL055214 KANCHANA 00415 SBIN0007791 1212 1212 Processed 09/10/2022 010261474 KANCHANA ()
30 GUDIYATHAM TN-05-007-033-033/35
(SEMPALLI) 		2905007000NRG23031020222639565 03/10/2022 RANI 2905007WL055214 RANI 00415 SBIN0007791 1010 1010 Processed 09/10/2022 010261474 RANI ()
31 GUDIYATHAM TN-05-007-033-033/404
(SEMPALLI) 		2905007000NRG23031020222639567 03/10/2022 RUBI 2905007WL055214 RUBI 00415 SBIN0007791 1200 1200 Processed 09/10/2022 010261474 RUBI ()
32 GUDIYATHAM TN-05-007-033-033/720
(SEMPALLI) 		2905007000NRG23031020222639595 03/10/2022 MANORUMANI 2905007WL055214 MANORUMANI 00415 SBIN0007791 1224 1224 Processed 09/10/2022 010261474 MANORUMANI ()
33 GUDIYATHAM TN-05-007-033-033/741
(SEMPALLI) 		2905007000NRG23031020222639596 03/10/2022 SUBRAMANI 2905007WL055214 SUBRAMANI 00415 SBIN0007791 1224 1224 Processed 09/10/2022 010261474 SUBRAMANI ()
34 GUDIYATHAM TN-05-007-033-033/752
(SEMPALLI) 		2905007000NRG23031020222638700 03/10/2022 DHANABAKKIYAM 2905007WL055198 DHANABAKKIYAM 00415 SBIN0007791 820 820 Processed 09/10/2022 010261474 DHANABAKKIYAM ()
35 GUDIYATHAM TN-05-007-033-033/781
(SEMPALLI) 		2905007000NRG23031020222639599 03/10/2022 KASTHURI 2905007WL055214 KASTHURI 00415 SBIN0007791 816 816 Processed 09/10/2022 010261474 KASTHURI ()
36 GUDIYATHAM TN-05-007-033-033/808-A
(SEMPALLI) 		2905007000NRG23031020222638701 03/10/2022 NAGENDREN 2905007WL055198 NAGENDREN 00415 SBIN0007791 820 820 Processed 09/10/2022 010261474 NAGENDREN ()
37 GUDIYATHAM TN-05-007-033-033/865
(SEMPALLI) 		2905007000NRG23031020222639604 03/10/2022 GEETHA 2905007WL055214 GEETHA 00415 SBIN0007791 1020 1020 Processed 09/10/2022 010261474 GEETHA ()
SubTotal 37398 37398
Total 44868 44868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022FTO_958271 Canara Bank CNRB0000950 GUDIYATHAM 1212
2 GUDIYATHAM TN2905007_031022FTO_958271 Indian Bank IDIB000G018 GUDIYATHAM 5058
3 GUDIYATHAM TN2905007_031022FTO_958271 KarurVysyaBank(KVB) KVBL0001734 Gudiyatham 1200
4 GUDIYATHAM TN2905007_031022FTO_958271 State Bank of India SBIN0007791 SEMPALLI 37398

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