Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822FTO_698079
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-05-004-002-006/916
(AGARAMCHERI) 		2905004000NRG23080820222005194 09/08/2022 SHAYATHIBEE 2905004WL038472 SHAYATHIBEE 00177 IOBA0003761 1188 1188 Processed 22/08/2022 017910666 SHAYATHIBEE ()
SubTotal 1188 1188
2 GUDIYATHAM TN-05-004-002-002/748
(AGARAMCHERI) 		2905004000NRG23080820222005174 09/08/2022 PADMASINI 2905004WL038472 PADMASINI 00415 SBIN0005636 1182 1182 Processed 22/08/2022 017910666 PADMASINI ()
3 GUDIYATHAM TN-05-004-002-002/958-A
(AGARAMCHERI) 		2905004000NRG23080820222005182 09/08/2022 Sakthivel Narayanasamy 2905004WL038472 Sakthivel Narayanasamy 00415 SBIN0005636 1176 1176 Processed 22/08/2022 017910666 Sakthivel Narayanasamy ()
4 GUDIYATHAM TN-05-004-002-002/968
(AGARAMCHERI) 		2905004000NRG23080820222005183 09/08/2022 MANJUNATHAN 2905004WL038472 MANJUNATHAN 00415 SBIN0005636 1176 1176 Processed 22/08/2022 017910666 MANJUNATHAN ()
5 GUDIYATHAM TN-05-004-002-002/995-A
(AGARAMCHERI) 		2905004000NRG23080820222005187 09/08/2022 VASANTHKUMAR 2905004WL038472 VASANTHKUMAR 00415 SBIN0005636 985 985 Processed 22/08/2022 017910666 VASANTHKUMAR ()
6 GUDIYATHAM TN-05-004-002-008/724
(AGARAMCHERI) 		2905004000NRG23080820222005205 09/08/2022 VASANTH 2905004WL038472 VASANTH 00415 SBIN0005636 1686 1686 Processed 22/08/2022 017910666 VASANTH ()
SubTotal 6205 6205
7 GUDIYATHAM TN-05-004-002-001/787
(AGARAMCHERI) 		2905004000NRG23080820222005097 09/08/2022 PUSHPAGANTHI 2905004WL038472 PUSHPAGANTHI 00468 UBIN0533335 985 985 Processed 22/08/2022 017910666 PUSHPAGANTHI ()
8 GUDIYATHAM TN-05-004-002-002/1005-A
(AGARAMCHERI) 		2905004000NRG23080820222005098 09/08/2022 SAMUNDEESWARI 2905004WL038472 SAMUNDEESWARI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910666 SAMUNDEESWARI ()
9 GUDIYATHAM TN-05-004-002-002/201
(AGARAMCHERI) 		2905004000NRG23080820222005107 09/08/2022 AMSA 2905004WL038472 AMSA 00468 UBIN0533335 788 788 Processed 22/08/2022 017910666 AMSA ()
10 GUDIYATHAM TN-05-004-002-002/207
(AGARAMCHERI) 		2905004000NRG23080820222005108 09/08/2022 PANDU 2905004WL038472 PANDU 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 PANDU ()
11 GUDIYATHAM TN-05-004-002-002/259
(AGARAMCHERI) 		2905004000NRG23080820222005113 09/08/2022 VALLI 2905004WL038472 VALLI 00468 UBIN0533335 985 985 Processed 22/08/2022 017910666 VALLI ()
12 GUDIYATHAM TN-05-004-002-002/316
(AGARAMCHERI) 		2905004000NRG23080820222005122 09/08/2022 SEKAR 2905004WL038472 SEKAR 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910666 SEKAR ()
13 GUDIYATHAM TN-05-004-002-002/363
(AGARAMCHERI) 		2905004000NRG23080820222005126 09/08/2022 AMBIGA 2905004WL038472 AMBIGA 00468 UBIN0533335 985 985 Processed 22/08/2022 017910666 AMBIGA ()
14 GUDIYATHAM TN-05-004-002-002/490
(AGARAMCHERI) 		2905004000NRG23080820222005139 09/08/2022 SHAKILA 2905004WL038472 SHAKILA 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910666 SHAKILA ()
15 GUDIYATHAM TN-05-004-002-002/497-A
(AGARAMCHERI) 		2905004000NRG23080820222005141 09/08/2022 SANTHI 2905004WL038472 SANTHI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910666 SANTHI ()
16 GUDIYATHAM TN-05-004-002-002/522
(AGARAMCHERI) 		2905004000NRG23080820222005147 09/08/2022 ELAVARASI 2905004WL038472 ELAVARASI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910666 ELAVARASI ()
17 GUDIYATHAM TN-05-004-002-002/535
(AGARAMCHERI) 		2905004000NRG23080820222005150 09/08/2022 PUSHPAMMAL 2905004WL038472 PUSHPAMMAL 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910666 PUSHPAMMAL ()
18 GUDIYATHAM TN-05-004-002-002/791
(AGARAMCHERI) 		2905004000NRG23080820222005178 09/08/2022 VIJAYALAKSHMI 2905004WL038472 VIJAYALAKSHMI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910666 VIJAYALAKSHMI ()
19 GUDIYATHAM TN-05-004-002-002/892-A
(AGARAMCHERI) 		2905004000NRG23080820222005179 09/08/2022 Usharani J 2905004WL038472 Usharani J 00468 UBIN0533335 985 985 Processed 22/08/2022 017910666 Usharani J ()
20 GUDIYATHAM TN-05-004-002-002/937-A
(AGARAMCHERI) 		2905004000NRG23080820222005180 09/08/2022 SATHYA 2905004WL038472 SATHYA 00468 UBIN0533335 985 985 Processed 22/08/2022 017910666 SATHYA ()
21 GUDIYATHAM TN-05-004-002-002/944
(AGARAMCHERI) 		2905004000NRG23080820222005181 09/08/2022 Kavery 2905004WL038472 Kavery 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910666 Kavery ()
22 GUDIYATHAM TN-05-004-002-002/970-A
(AGARAMCHERI) 		2905004000NRG23080820222005184 09/08/2022 GEETHA 2905004WL038472 GEETHA 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910666 GEETHA ()
23 GUDIYATHAM TN-05-004-002-002/971-A
(AGARAMCHERI) 		2905004000NRG23080820222005185 09/08/2022 BABU 2905004WL038472 BABU 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910666 BABU ()
24 GUDIYATHAM TN-05-004-002-002/986-A
(AGARAMCHERI) 		2905004000NRG23080820222005186 09/08/2022 MANGA 2905004WL038472 MANGA 00468 UBIN0533335 985 985 Processed 22/08/2022 017910666 MANGA ()
25 GUDIYATHAM TN-05-004-002-004/923
(AGARAMCHERI) 		2905004000NRG23080820222005188 09/08/2022 CHITRAVALLI 2905004WL038472 CHITRAVALLI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910666 CHITRAVALLI ()
26 GUDIYATHAM TN-05-004-002-004/924-A
(AGARAMCHERI) 		2905004000NRG23080820222005189 09/08/2022 INDHUMATHI 2905004WL038472 INDHUMATHI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910666 INDHUMATHI ()
27 GUDIYATHAM TN-05-004-002-006/783
(AGARAMCHERI) 		2905004000NRG23080820222005193 09/08/2022 SHEHNAZ 2905004WL038472 SHEHNAZ 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910666 SHEHNAZ ()
28 GUDIYATHAM TN-05-004-002-006/925
(AGARAMCHERI) 		2905004000NRG23080820222005196 09/08/2022 Jamaludin 2905004WL038472 Jamaludin 00468 UBIN0533335 1405 1405 Processed 22/08/2022 017910666 Jamaludin ()
29 GUDIYATHAM TN-05-004-002-008/947-A
(AGARAMCHERI) 		2905004000NRG23080820222005209 09/08/2022 THIRIPURASUNDHARI 2905004WL038472 THIRIPURASUNDHARI 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910666 THIRIPURASUNDHARI ()
30 GUDIYATHAM TN-05-004-002-008/965
(AGARAMCHERI) 		2905004000NRG23080820222005210 09/08/2022 ANUSHYA 2905004WL038472 ANUSHYA 00468 UBIN0533335 990 990 Processed 22/08/2022 017910666 ANUSHYA ()
31 GUDIYATHAM TN-05-004-002-008/987-A
(AGARAMCHERI) 		2905004000NRG23080820222005211 09/08/2022 MANIMEGALAI 2905004WL038472 MANIMEGALAI 00468 UBIN0533335 990 990 Processed 22/08/2022 017910666 MANIMEGALAI ()
SubTotal 28317 28317
32 GUDIYATHAM TN-05-004-002-006/918-A
(AGARAMCHERI) 		2905004000NRG23080820222005195 09/08/2022 RASIYABANU 2905004WL038472 RASIYABANU 00546 CIUB0000247 1188 1188 Processed 22/08/2022 017910666 RASIYABANU ()
SubTotal 1188 1188
Total 36898 36898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822FTO_698079 Indian Overseas Bank IOBA0003761 PALLIKONDA 1188
2 GUDIYATHAM TN2905007_090822FTO_698079 State Bank of India SBIN0005636 MADHANUR 6205
3 GUDIYATHAM TN2905007_090822FTO_698079 Union Bank of India UBIN0533335 PALLIKONDA 28317
4 GUDIYATHAM TN2905007_090822FTO_698079 City Union Bank CIUB0000247 GUDIYATHAM 1188

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