Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210123APB_FTO_1469721
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-05-007-010-010/191
(DHANAKONDAPALLI) 		2905007000NRG23210120233909758 21/01/2023 JAGADHA 2905007WL086547 JAGADHA 00078 CNRB0001452 1124 1124 Processed 02/02/2023 037268122 JAGADHA CANARA BANK(508532)
SubTotal 1124 1124
2 GUDIYATHAM TN-05-007-031-031/109-B
(RAJAKUPPAM) 		2905007000NRG23210120233909760 21/01/2023 kuppammal 2905007WL086548 kuppammal 00089 CBIN0281388 657 657 Processed 02/02/2023 037268122 kuppammal CENTRAL BANK OF INDIA(607115)
3 GUDIYATHAM TN-05-007-031-031/119
(RAJAKUPPAM) 		2905007000NRG23210120233909761 21/01/2023 LATHA 2905007WL086548 LATHA 00089 CBIN0281388 657 657 Processed 02/02/2023 037268122 LATHA CENTRAL BANK OF INDIA(607115)
4 GUDIYATHAM TN-05-007-031-031/167
(RAJAKUPPAM) 		2905007000NRG23210120233909762 21/01/2023 nagapooshanam 2905007WL086548 nagapooshanam 00089 CBIN0281388 430 430 Processed 02/02/2023 037268122 nagapooshanam CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-031-031/185
(RAJAKUPPAM) 		2905007000NRG23210120233909763 21/01/2023 MAHALAKSHMI 2905007WL086548 MAHALAKSHMI 00089 CBIN0281388 645 645 Processed 02/02/2023 037268122 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
6 GUDIYATHAM TN-05-007-031-031/193
(RAJAKUPPAM) 		2905007000NRG23210120233909764 21/01/2023 ANUSOOYA 2905007WL086548 ANUSOOYA 00089 CBIN0281388 645 645 Processed 02/02/2023 037268122 ANUSOOYA CENTRAL BANK OF INDIA(607115)
7 GUDIYATHAM TN-05-007-031-031/194
(RAJAKUPPAM) 		2905007000NRG23210120233909765 21/01/2023 MANIYAMMAL 2905007WL086548 MANIYAMMAL 00089 CBIN0281388 430 430 Processed 02/02/2023 037268122 MANIYAMMAL CENTRAL BANK OF INDIA(607115)
8 GUDIYATHAM TN-05-007-031-031/198
(RAJAKUPPAM) 		2905007000NRG23210120233909766 21/01/2023 SUSEELA 2905007WL086548 SUSEELA 00089 CBIN0281388 430 430 Processed 02/02/2023 037268122 SUSEELA CENTRAL BANK OF INDIA(607115)
9 GUDIYATHAM TN-05-007-031-031/215
(RAJAKUPPAM) 		2905007000NRG23210120233909767 21/01/2023 SHYAMALA 2905007WL086548 SHYAMALA 00089 CBIN0281388 430 430 Processed 02/02/2023 037268122 SHYAMALA CENTRAL BANK OF INDIA(607115)
10 GUDIYATHAM TN-05-007-031-031/217
(RAJAKUPPAM) 		2905007000NRG23210120233909768 21/01/2023 LATHA 2905007WL086548 LATHA 00089 CBIN0281388 430 430 Processed 02/02/2023 037268122 LATHA CENTRAL BANK OF INDIA(607115)
11 GUDIYATHAM TN-05-007-031-031/218
(RAJAKUPPAM) 		2905007000NRG23210120233909769 21/01/2023 DEVARAJILU 2905007WL086548 DEVARAJILU 00089 CBIN0281388 430 430 Processed 02/02/2023 037268122 DEVARAJILU CENTRAL BANK OF INDIA(607115)
12 GUDIYATHAM TN-05-007-031-031/219
(RAJAKUPPAM) 		2905007000NRG23210120233909770 21/01/2023 KALA 2905007WL086548 KALA 00089 CBIN0281388 436 436 Processed 02/02/2023 037268122 KALA CENTRAL BANK OF INDIA(607115)
13 GUDIYATHAM TN-05-007-031-031/221
(RAJAKUPPAM) 		2905007000NRG23210120233909771 21/01/2023 JAYAMMAL 2905007WL086548 JAYAMMAL 00089 CBIN0281388 654 654 Processed 02/02/2023 037268122 JAYAMMAL CENTRAL BANK OF INDIA(607115)
14 GUDIYATHAM TN-05-007-031-031/222-A
(RAJAKUPPAM) 		2905007000NRG23210120233909772 21/01/2023 saroja 2905007WL086548 saroja 00089 CBIN0281388 654 654 Processed 02/02/2023 037268122 saroja CENTRAL BANK OF INDIA(607115)
15 GUDIYATHAM TN-05-007-031-031/225-A
(RAJAKUPPAM) 		2905007000NRG23210120233909773 21/01/2023 Banumathi 2905007WL086548 Banumathi 00089 CBIN0281388 654 654 Processed 02/02/2023 037268122 Banumathi CENTRAL BANK OF INDIA(607115)
16 GUDIYATHAM TN-05-007-031-031/245
(RAJAKUPPAM) 		2905007000NRG23210120233909774 21/01/2023 VANAJA 2905007WL086548 VANAJA 00089 CBIN0281388 218 218 Processed 02/02/2023 037268122 VANAJA CENTRAL BANK OF INDIA(607115)
17 GUDIYATHAM TN-05-007-031-031/259
(RAJAKUPPAM) 		2905007000NRG23210120233909775 21/01/2023 KASTHURI 2905007WL086548 KASTHURI 00089 CBIN0281388 436 436 Processed 02/02/2023 037268122 KASTHURI CENTRAL BANK OF INDIA(607115)
18 GUDIYATHAM TN-05-007-031-031/298
(RAJAKUPPAM) 		2905007000NRG23210120233909776 21/01/2023 LOGANATHAN 2905007WL086548 LOGANATHAN 00089 CBIN0281388 436 436 Processed 02/02/2023 037268122 LOGANATHAN CENTRAL BANK OF INDIA(607115)
19 GUDIYATHAM TN-05-007-031-031/347-A
(RAJAKUPPAM) 		2905007000NRG23210120233909777 21/01/2023 KALAVATHI 2905007WL086548 KALAVATHI 00089 CBIN0281388 648 648 Processed 02/02/2023 037268122 KALAVATHI CENTRAL BANK OF INDIA(607115)
20 GUDIYATHAM TN-05-007-031-031/45
(RAJAKUPPAM) 		2905007000NRG23210120233909778 21/01/2023 SANTHI 2905007WL086548 SANTHI 00089 CBIN0281388 648 648 Processed 02/02/2023 037268122 SANTHI CENTRAL BANK OF INDIA(607115)
21 GUDIYATHAM TN-05-007-031-031/81
(RAJAKUPPAM) 		2905007000NRG23210120233909779 21/01/2023 LAKSHMIYAMMAL 2905007WL086548 LAKSHMIYAMMAL 00089 CBIN0281388 648 648 Processed 02/02/2023 037268122 LAKSHMIYAMMAL CENTRAL BANK OF INDIA(607115)
22 GUDIYATHAM TN-05-007-031-031/99
(RAJAKUPPAM) 		2905007000NRG23210120233909780 21/01/2023 INDIRANI 2905007WL086548 INDIRANI 00089 CBIN0281388 432 432 Processed 02/02/2023 037268122 INDIRANI CENTRAL BANK OF INDIA(607115)
23 GUDIYATHAM TN-05-007-031-032/136-A
(RAJAKUPPAM) 		2905007000NRG23210120233909781 21/01/2023 NIRMALA 2905007WL086548 NIRMALA 00089 CBIN0281388 216 216 Processed 02/02/2023 037268122 NIRMALA CENTRAL BANK OF INDIA(607115)
24 GUDIYATHAM TN-05-007-031-032/336
(RAJAKUPPAM) 		2905007000NRG23210120233909782 21/01/2023 NADHIYA 2905007WL086548 NADHIYA 00089 CBIN0281388 216 216 Processed 03/02/2023 037268122 NADHIYA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-031-032/4-A
(RAJAKUPPAM) 		2905007000NRG23210120233909784 21/01/2023 MALA 2905007WL086548 MALA 00089 CBIN0281388 660 660 Processed 02/02/2023 037268122 MALA CENTRAL BANK OF INDIA(607115)
SubTotal 12140 12140
26 GUDIYATHAM TN-05-007-031-032/369
(RAJAKUPPAM) 		2905007000NRG23210120233909783 21/01/2023 SURESH 2905007WL086548 SURESH 00409 SIBL0000232 648 648 Processed 03/02/2023 037268122 SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
Total 13912 13912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210123APB_FTO_1469721 Canara Bank CNRB0001452 SENGUNDRAM 1124
2 GUDIYATHAM TN2905007_210123APB_FTO_1469721 Central Bank Of India CBIN0281388 GUDIYATTAM 12140
3 GUDIYATHAM TN2905007_210123APB_FTO_1469721 South Indian Bank SIBL0000232 GUDIYATTAM 648

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