Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080822FTO_695935
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-05-004-010-003/521
(GOLLAMANGALAM) 		2905004000NRG23080820222002438 08/08/2022 Deepha 2905004WL038416 Deepha 00177 IOBA0003761 1170 1170 Processed 22/08/2022 017910923 Deepha ()
2 GUDIYATHAM TN-05-004-010-005/484
(GOLLAMANGALAM) 		2905004000NRG23080820222002441 08/08/2022 PONMALAR 2905004WL038416 PONMALAR 00177 IOBA0003761 1170 1170 Processed 22/08/2022 017910923 PONMALAR ()
3 GUDIYATHAM TN-05-004-010-010/249
(GOLLAMANGALAM) 		2905004000NRG23080820222002373 08/08/2022 KALAISELVI 2905004WL038415 KALAISELVI 00177 IOBA0003761 1170 1170 Processed 22/08/2022 017910923 KALAISELVI ()
4 GUDIYATHAM TN-05-004-010-010/403
(GOLLAMANGALAM) 		2905004000NRG23080820222002404 08/08/2022 MALAR 2905004WL038415 MALAR 00177 IOBA0003761 1170 1170 Processed 22/08/2022 017910923 MALAR ()
5 GUDIYATHAM TN-05-004-010-010/55-A
(GOLLAMANGALAM) 		2905004000NRG23080820222002424 08/08/2022 Sujatha 2905004WL038415 Sujatha 00177 IOBA0003761 1170 1170 Processed 22/08/2022 017910923 Sujatha ()
SubTotal 5850 5850
6 GUDIYATHAM TN-05-004-010-010/69
(GOLLAMANGALAM) 		2905004000NRG23080820222002517 08/08/2022 SUMATHY 2905004WL038416 SUMATHY 00415 SBIN0002258 1170 1170 Processed 22/08/2022 017910923 SUMATHY ()
SubTotal 1170 1170
7 GUDIYATHAM TN-05-004-010-010/459
(GOLLAMANGALAM) 		2905004000NRG23080820222002416 08/08/2022 Mageswari 2905004WL038415 Mageswari 00415 SBIN0005636 1170 1170 Processed 22/08/2022 017910923 Mageswari ()
SubTotal 1170 1170
8 GUDIYATHAM TN-05-004-010-010/142
(GOLLAMANGALAM) 		2905004000NRG23080820222002362 08/08/2022 LAKSHMANAN 2905004WL038415 LAKSHMANAN 00415 SBIN0007127 1170 1170 Processed 22/08/2022 017910923 LAKSHMANAN ()
SubTotal 1170 1170
9 GUDIYATHAM TN-05-004-010-002/427
(GOLLAMANGALAM) 		2905004000NRG23080820222002530 08/08/2022 NATHIYA 2905004WL038418 NATHIYA 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910923 NATHIYA ()
10 GUDIYATHAM TN-05-004-010-002/464
(GOLLAMANGALAM) 		2905004000NRG23080820222002436 08/08/2022 Vasanthi 2905004WL038416 Vasanthi 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 Vasanthi ()
11 GUDIYATHAM TN-05-004-010-002/477
(GOLLAMANGALAM) 		2905004000NRG23080820222002437 08/08/2022 UMADEVI 2905004WL038416 UMADEVI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 UMADEVI ()
12 GUDIYATHAM TN-05-004-010-004/462
(GOLLAMANGALAM) 		2905004000NRG23080820222002350 08/08/2022 JAYANTHI 2905004WL038415 JAYANTHI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 JAYANTHI ()
13 GUDIYATHAM TN-05-004-010-004/463
(GOLLAMANGALAM) 		2905004000NRG23080820222002351 08/08/2022 INDIRA 2905004WL038415 INDIRA 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 INDIRA ()
14 GUDIYATHAM TN-05-004-010-005/473
(GOLLAMANGALAM) 		2905004000NRG23080820222002439 08/08/2022 ANANTHI 2905004WL038416 ANANTHI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 ANANTHI ()
15 GUDIYATHAM TN-05-004-010-005/481
(GOLLAMANGALAM) 		2905004000NRG23080820222002440 08/08/2022 USHA 2905004WL038416 USHA 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 USHA ()
16 GUDIYATHAM TN-05-004-010-010/107
(GOLLAMANGALAM) 		2905004000NRG23080820222002445 08/08/2022 GOVINDAMMAL 2905004WL038416 GOVINDAMMAL 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 GOVINDAMMAL ()
17 GUDIYATHAM TN-05-004-010-010/166
(GOLLAMANGALAM) 		2905004000NRG23080820222002463 08/08/2022 Pounu 2905004WL038416 Pounu 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 Pounu ()
18 GUDIYATHAM TN-05-004-010-010/166
(GOLLAMANGALAM) 		2905004000NRG23080820222002462 08/08/2022 RAJENDIRAN 2905004WL038416 RAJENDIRAN 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 RAJENDIRAN ()
19 GUDIYATHAM TN-05-004-010-010/167
(GOLLAMANGALAM) 		2905004000NRG23080820222002465 08/08/2022 Maniyammal 2905004WL038416 Maniyammal 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 Maniyammal ()
20 GUDIYATHAM TN-05-004-010-010/168
(GOLLAMANGALAM) 		2905004000NRG23080820222002466 08/08/2022 SAMPATH 2905004WL038416 SAMPATH 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 SAMPATH ()
21 GUDIYATHAM TN-05-004-010-010/181
(GOLLAMANGALAM) 		2905004000NRG23080820222002470 08/08/2022 VELU 2905004WL038416 VELU 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 VELU ()
22 GUDIYATHAM TN-05-004-010-010/201
(GOLLAMANGALAM) 		2905004000NRG23080820222002475 08/08/2022 SELVAKUMARI 2905004WL038416 SELVAKUMARI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 SELVAKUMARI ()
23 GUDIYATHAM TN-05-004-010-010/287
(GOLLAMANGALAM) 		2905004000NRG23080820222002492 08/08/2022 DHANALAKSHMI 2905004WL038416 DHANALAKSHMI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 DHANALAKSHMI ()
24 GUDIYATHAM TN-05-004-010-010/289
(GOLLAMANGALAM) 		2905004000NRG23080820222002494 08/08/2022 Kuppu 2905004WL038416 Kuppu 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 Kuppu ()
25 GUDIYATHAM TN-05-004-010-010/43
(GOLLAMANGALAM) 		2905004000NRG23080820222002509 08/08/2022 RAJENDRAN 2905004WL038416 RAJENDRAN 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 RAJENDRAN ()
26 GUDIYATHAM TN-05-004-010-010/43
(GOLLAMANGALAM) 		2905004000NRG23080820222002510 08/08/2022 ROSI R 2905004WL038416 ROSI R 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 ROSI R ()
27 GUDIYATHAM TN-05-004-010-010/443
(GOLLAMANGALAM) 		2905004000NRG23080820222002410 08/08/2022 NITHYA 2905004WL038415 NITHYA 00468 UBIN0533335 780 780 Processed 22/08/2022 017910923 NITHYA ()
28 GUDIYATHAM TN-05-004-010-010/444
(GOLLAMANGALAM) 		2905004000NRG23080820222002411 08/08/2022 ELUMALAI 2905004WL038415 ELUMALAI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 ELUMALAI ()
29 GUDIYATHAM TN-05-004-010-010/446
(GOLLAMANGALAM) 		2905004000NRG23080820222002412 08/08/2022 Renuka 2905004WL038415 Renuka 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 Renuka ()
30 GUDIYATHAM TN-05-004-010-010/449
(GOLLAMANGALAM) 		2905004000NRG23080820222002413 08/08/2022 KUMAR 2905004WL038415 KUMAR 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 KUMAR ()
31 GUDIYATHAM TN-05-004-010-010/450
(GOLLAMANGALAM) 		2905004000NRG23080820222002415 08/08/2022 SHEELA 2905004WL038415 SHEELA 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 SHEELA ()
32 GUDIYATHAM TN-05-004-010-010/472
(GOLLAMANGALAM) 		2905004000NRG23080820222002418 08/08/2022 SUSILA 2905004WL038415 SUSILA 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 SUSILA ()
33 GUDIYATHAM TN-05-004-010-010/480
(GOLLAMANGALAM) 		2905004000NRG23080820222002511 08/08/2022 SUGANTHI 2905004WL038416 SUGANTHI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 SUGANTHI ()
34 GUDIYATHAM TN-05-004-010-010/50
(GOLLAMANGALAM) 		2905004000NRG23080820222002512 08/08/2022 KARUNANIDHI 2905004WL038416 KARUNANIDHI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 KARUNANIDHI ()
35 GUDIYATHAM TN-05-004-010-010/60
(GOLLAMANGALAM) 		2905004000NRG23080820222002426 08/08/2022 SUMATHI 2905004WL038415 SUMATHI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 SUMATHI ()
36 GUDIYATHAM TN-05-004-010-010/95
(GOLLAMANGALAM) 		2905004000NRG23080820222002432 08/08/2022 SENTHAMARAI 2905004WL038415 SENTHAMARAI 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 SENTHAMARAI ()
37 GUDIYATHAM TN-05-004-010-010/95
(GOLLAMANGALAM) 		2905004000NRG23080820222002431 08/08/2022 SHANMUGAM 2905004WL038415 SHANMUGAM 00468 UBIN0533335 780 780 Processed 22/08/2022 017910923 SHANMUGAM ()
38 GUDIYATHAM TN-05-004-010-012/485
(GOLLAMANGALAM) 		2905004000NRG23080820222002525 08/08/2022 SATHYA 2905004WL038416 SATHYA 00468 UBIN0533335 1170 1170 Processed 22/08/2022 017910923 SATHYA ()
SubTotal 34836 34836
39 GUDIYATHAM TN-05-004-010-010/181
(GOLLAMANGALAM) 		2905004000NRG23080820222002471 08/08/2022 VANAMAIL 2905004WL038416 VANAMAIL 00468 UBIN0818569 1170 1170 Processed 22/08/2022 017910923 VANAMAIL ()
SubTotal 1170 1170
Total 45366 45366

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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_695935 Indian Overseas Bank IOBA0003761 PALLIKONDA 5850
2 GUDIYATHAM TN2905007_080822FTO_695935 State Bank of India SBIN0002258 PERNAMBUT 1170
3 GUDIYATHAM TN2905007_080822FTO_695935 State Bank of India SBIN0005636 MADHANUR 1170
4 GUDIYATHAM TN2905007_080822FTO_695935 State Bank of India SBIN0007127 ODHIYATHUR 1170
5 GUDIYATHAM TN2905007_080822FTO_695935 Union Bank of India UBIN0533335 PALLIKONDA 34836
6 GUDIYATHAM TN2905007_080822FTO_695935 Union Bank of India UBIN0818569 Union Bank of India 1170

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