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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:26:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522APB_FTO_171306
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-05-007-016-006/443
(KONDASAMUDRAHM) 		2905007000NRG23020520220097053 02/05/2022 KUMUTHAVALLI 2905007WL002744 KUMUTHAVALLI 00415 SBIN0000842 950 950 Processed 13/05/2022 018427436 KUMUTHAVALLI STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-016-012/526
(KONDASAMUDRAHM) 		2905007000NRG23020520220097054 02/05/2022 SULOCHANA 2905007WL002744 SULOCHANA 00415 SBIN0000842 950 950 Processed 13/05/2022 018427436 SULOCHANA STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-016-012/527
(KONDASAMUDRAHM) 		2905007000NRG23020520220097055 02/05/2022 JAYANTHI 2905007WL002744 JAYANTHI 00415 SBIN0000842 1140 1140 Processed 13/05/2022 018427436 JAYANTHI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-016-016/125
(KONDASAMUDRAHM) 		2905007000NRG23020520220097056 02/05/2022 SARADHA 2905007WL002744 SARADHA 00415 SBIN0000842 950 950 Processed 13/05/2022 018427436 SARADHA STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-016-016/141
(KONDASAMUDRAHM) 		2905007000NRG23020520220097057 02/05/2022 SAKUNTALA 2905007WL002744 SAKUNTALA 00415 SBIN0000842 1140 1140 Processed 13/05/2022 018427436 SAKUNTALA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-016-016/146
(KONDASAMUDRAHM) 		2905007000NRG23020520220097058 02/05/2022 MUNIYAMMAL 2905007WL002744 MUNIYAMMAL 00415 SBIN0000842 950 950 Processed 13/05/2022 018427436 MUNIYAMMAL STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-016-016/147
(KONDASAMUDRAHM) 		2905007000NRG23020520220097059 02/05/2022 PADMA 2905007WL002744 PADMA 00415 SBIN0000842 950 950 Processed 13/05/2022 018427436 PADMA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-016-016/312
(KONDASAMUDRAHM) 		2905007000NRG23020520220097060 02/05/2022 JAYANTHI 2905007WL002744 JAYANTHI 00415 SBIN0000842 1140 1140 Processed 13/05/2022 018427436 JAYANTHI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-016-016/330
(KONDASAMUDRAHM) 		2905007000NRG23020520220097061 02/05/2022 LAKSHMI 2905007WL002744 LAKSHMI 00415 SBIN0000842 190 190 Processed 13/05/2022 018427436 LAKSHMI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-016-016/347
(KONDASAMUDRAHM) 		2905007000NRG23020520220097062 02/05/2022 DEVAKI 2905007WL002744 DEVAKI 00415 SBIN0000842 570 570 Processed 13/05/2022 018427436 DEVAKI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-016-016/352
(KONDASAMUDRAHM) 		2905007000NRG23020520220097063 02/05/2022 MUTHAMMAL 2905007WL002744 MUTHAMMAL 00415 SBIN0000842 1140 1140 Processed 13/05/2022 018427436 MUTHAMMAL STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-016-016/358
(KONDASAMUDRAHM) 		2905007000NRG23020520220097064 02/05/2022 SANTHA 2905007WL002744 SANTHA 00415 SBIN0000842 950 950 Processed 13/05/2022 018427436 SANTHA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-016-016/378
(KONDASAMUDRAHM) 		2905007000NRG23020520220097065 02/05/2022 AMSA 2905007WL002744 AMSA 00415 SBIN0000842 1140 1140 Processed 13/05/2022 018427436 AMSA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-016-016/403
(KONDASAMUDRAHM) 		2905007000NRG23020520220097066 02/05/2022 JAYALAKSHMI 2905007WL002744 JAYALAKSHMI 00415 SBIN0000842 950 950 Processed 13/05/2022 018427436 JAYALAKSHMI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-016-016/404
(KONDASAMUDRAHM) 		2905007000NRG23020520220097067 02/05/2022 RADHA 2905007WL002744 RADHA 00415 SBIN0000842 760 760 Processed 13/05/2022 018427436 RADHA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-016-016/413
(KONDASAMUDRAHM) 		2905007000NRG23020520220097068 02/05/2022 KURAVAMMAL 2905007WL002744 KURAVAMMAL 00415 SBIN0000842 1140 1140 Processed 13/05/2022 018427436 KURAVAMMAL STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-016-016/416
(KONDASAMUDRAHM) 		2905007000NRG23020520220097069 02/05/2022 THULASI 2905007WL002744 THULASI 00415 SBIN0000842 1140 1140 Processed 13/05/2022 018427436 THULASI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-016-016/430
(KONDASAMUDRAHM) 		2905007000NRG23020520220097070 02/05/2022 KANTHA 2905007WL002744 KANTHA 00415 SBIN0000842 1140 1140 Processed 13/05/2022 018427436 KANTHA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-016-016/498-A
(KONDASAMUDRAHM) 		2905007000NRG23020520220097071 02/05/2022 Ranganayagi 2905007WL002744 Ranganayagi 00415 SBIN0000842 965 965 Processed 13/05/2022 018427436 Ranganayagi STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-016-016/524
(KONDASAMUDRAHM) 		2905007000NRG23020520220097072 02/05/2022 SREEDEVI 2905007WL002744 SREEDEVI 00415 SBIN0000842 965 965 Processed 13/05/2022 018427436 SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 19220 19220
Total 19220 19220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522APB_FTO_171306 State Bank of India SBIN0000842 GUDIYATTAM 19220

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