Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422FTO_32501
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-05-004-002-001/996-A
(AGARAMCHERI) 		2905004000NRG22040420223396693 05/04/2022 RAVI 2905004WL083880 RAVI 00415 SBIN0005636 1176 1176 Processed 05/05/2022 020520398 RAVI ()
2 GUDIYATHAM TN-05-004-002-002/969-A
(AGARAMCHERI) 		2905004000NRG22040420223396713 05/04/2022 JHANSILAKSHMI 2905004WL083880 JHANSILAKSHMI 00415 SBIN0005636 585 585 Processed 05/05/2022 020520398 JHANSILAKSHMI ()
3 GUDIYATHAM TN-05-004-002-002/995-A
(AGARAMCHERI) 		2905004000NRG22040420223396716 05/04/2022 VASANTHKUMAR 2905004WL083880 VASANTHKUMAR 00415 SBIN0005636 1170 1170 Processed 05/05/2022 020520398 VASANTHKUMAR ()
SubTotal 2931 2931
4 GUDIYATHAM TN-05-004-002-001/787
(AGARAMCHERI) 		2905004000NRG22040420223396692 05/04/2022 PUSHPAGANTHI 2905004WL083880 PUSHPAGANTHI 00468 UBIN0533335 588 588 Processed 05/05/2022 020520398 PUSHPAGANTHI ()
5 GUDIYATHAM TN-05-004-002-002/1005-A
(AGARAMCHERI) 		2905004000NRG22040420223396694 05/04/2022 SAMUNDEESWARI 2905004WL083880 SAMUNDEESWARI 00468 UBIN0533335 1176 1176 Processed 05/05/2022 020520398 SAMUNDEESWARI ()
6 GUDIYATHAM TN-05-004-002-002/135
(AGARAMCHERI) 		2905004000NRG22040420223396695 05/04/2022 SHARMILA 2905004WL083880 SHARMILA 00468 UBIN0533335 980 980 Processed 05/05/2022 020520398 SHARMILA ()
7 GUDIYATHAM TN-05-004-002-002/217
(AGARAMCHERI) 		2905004000NRG22040420223396697 05/04/2022 SARALA 2905004WL083880 SARALA 00468 UBIN0533335 980 980 Processed 05/05/2022 020520398 SARALA ()
8 GUDIYATHAM TN-05-004-002-002/237
(AGARAMCHERI) 		2905004000NRG22040420223396698 05/04/2022 RANI 2905004WL083880 RANI 00468 UBIN0533335 1176 1176 Processed 05/05/2022 020520398 RANI ()
9 GUDIYATHAM TN-05-004-002-002/239
(AGARAMCHERI) 		2905004000NRG22040420223396699 05/04/2022 KASTHURI 2905004WL083880 KASTHURI 00468 UBIN0533335 1176 1176 Processed 05/05/2022 020520398 KASTHURI ()
10 GUDIYATHAM TN-05-004-002-002/261
(AGARAMCHERI) 		2905004000NRG22040420223396701 05/04/2022 VIJIYA 2905004WL083880 VIJIYA 00468 UBIN0533335 1176 1176 Processed 05/05/2022 020520398 VIJIYA ()
11 GUDIYATHAM TN-05-004-002-002/791
(AGARAMCHERI) 		2905004000NRG22040420223396710 05/04/2022 VIJAYALAKSHMI 2905004WL083880 VIJAYALAKSHMI 00468 UBIN0533335 1170 1170 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
12 GUDIYATHAM TN-05-004-002-002/944
(AGARAMCHERI) 		2905004000NRG22040420223396711 05/04/2022 Kavery 2905004WL083880 Kavery 00468 UBIN0533335 1170 1170 Processed 05/05/2022 020520398 Kavery ()
13 GUDIYATHAM TN-05-004-002-002/950-A
(AGARAMCHERI) 		2905004000NRG22040420223396712 05/04/2022 ANITHA 2905004WL083880 ANITHA 00468 UBIN0533335 390 390 Processed 05/05/2022 020520398 ANITHA ()
14 GUDIYATHAM TN-05-004-002-002/982-A
(AGARAMCHERI) 		2905004000NRG22040420223396714 05/04/2022 SHRIDEVI 2905004WL083880 SHRIDEVI 00468 UBIN0533335 585 585 Processed 05/05/2022 020520398 SHRIDEVI ()
15 GUDIYATHAM TN-05-004-002-002/986-A
(AGARAMCHERI) 		2905004000NRG22040420223396715 05/04/2022 MANGA 2905004WL083880 MANGA 00468 UBIN0533335 1170 1170 Processed 05/05/2022 020520398 MANGA ()
16 GUDIYATHAM TN-05-004-002-004/923
(AGARAMCHERI) 		2905004000NRG22040420223396717 05/04/2022 CHITRAVALLI 2905004WL083880 CHITRAVALLI 00468 UBIN0533335 975 975 Processed 05/05/2022 020520398 CHITRAVALLI ()
17 GUDIYATHAM TN-05-004-002-004/924-A
(AGARAMCHERI) 		2905004000NRG22040420223396718 05/04/2022 INDHUMATHI 2905004WL083880 INDHUMATHI 00468 UBIN0533335 975 975 Processed 05/05/2022 020520398 INDHUMATHI ()
18 GUDIYATHAM TN-05-004-002-005/992-A
(AGARAMCHERI) 		2905004000NRG22040420223396719 05/04/2022 MANSINGH 2905004WL083880 MANSINGH 00468 UBIN0533335 585 585 Processed 05/05/2022 020520398 MANSINGH ()
SubTotal 14272 14272
Total 17203 17203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422FTO_32501 State Bank of India SBIN0005636 MADHANUR 2931
2 GUDIYATHAM TN2905007_050422FTO_32501 Union Bank of India UBIN0533335 PALLIKONDA 14272

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