Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090422FTO_53429
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-05-007-038-004/1165
(THATTAPARAI) 		2905007000NRG22090420223415023 09/04/2022 PRABHA 2905007WL0084548 PRABHA 00045 BARB0GUDIYA 1176 1176 Processed 04/05/2022 036264217 PRABHA ()
SubTotal 1176 1176
2 GUDIYATHAM TN-05-007-024-014/907
(NELLOREPET) 		2905007000NRG22080420223414851 09/04/2022 KEETHIKA 2905007WL0084497 KEETHIKA 00078 CNRB0000950 1134 1134 Processed 05/05/2022 036264217 KEETHIKA ()
SubTotal 1134 1134
3 GUDIYATHAM TN-05-007-007-007/67
(CHINNALAPALLI) 		2905007000NRG22250120222632022 09/04/2022 SALAMMAL 2905007WL065901 SALAMMAL 00078 CNRB0001452 890 890 Processed 05/05/2022 036264217 SALAMMAL ()
SubTotal 890 890
4 GUDIYATHAM TN-05-007-022-022/363
(MOONGAPATTU) 		2905007000NRG22250320223272022 09/04/2022 MAHALAKSHMI 2905007WL080922 MAHALAKSHMI 00177 IOBA0000027 950 950 Processed 04/05/2022 036264217 MAHALAKSHMI ()
5 GUDIYATHAM TN-05-007-022-022/363
(MOONGAPATTU) 		2905007000NRG22250320223272023 09/04/2022 MAHALAKSHMI 2905007WL080922 MAHALAKSHMI 00177 IOBA0000027 1182 1182 Processed 04/05/2022 036264217 MAHALAKSHMI ()
6 GUDIYATHAM TN-05-007-022-022/363
(MOONGAPATTU) 		2905007000NRG22250320223272024 09/04/2022 MAHALAKSHMI 2905007WL080922 MAHALAKSHMI 00177 IOBA0000027 1164 1164 Processed 04/05/2022 036264217 MAHALAKSHMI ()
SubTotal 3296 3296
7 GUDIYATHAM TN-05-004-010-010/102
(GOLLAMANGALAM) 		2905004000NRG22080420223414921 09/04/2022 PITCHANDI 2905004WL0084521 PITCHANDI 00177 IOBA0003761 1152 1152 Processed 04/05/2022 036264217 PITCHANDI ()
SubTotal 1152 1152
8 GUDIYATHAM TN-05-007-024-002/23-A
(NELLOREPET) 		2905007000NRG22080420223414941 09/04/2022 Selvam 2905007WL0084527 Selvam 00415 SBIN0000842 1134 1134 Rejected 06/05/2022 036264217 No Such Account
9 GUDIYATHAM TN-05-007-024-009/886
(NELLOREPET) 		2905007000NRG22080420223414848 09/04/2022 SARITHA 2905007WL0084497 SARITHA 00415 SBIN0000842 1050 1050 Rejected 06/05/2022 036264217 No Such Account
10 GUDIYATHAM TN-05-007-024-009/886
(NELLOREPET) 		2905007000NRG22080420223414849 09/04/2022 SARITHA 2905007WL0084497 SARITHA 00415 SBIN0000842 1056 1056 Rejected 06/05/2022 036264217 No Such Account
11 GUDIYATHAM TN-05-007-024-009/886
(NELLOREPET) 		2905007000NRG22080420223414850 09/04/2022 SARITHA 2905007WL0084497 SARITHA 00415 SBIN0000842 890 890 Rejected 06/05/2022 036264217 No Such Account
12 GUDIYATHAM TN-05-007-024-024/177
(NELLOREPET) 		2905007000NRG22080420223414852 09/04/2022 KANTHAMMAL 2905007WL0084497 KANTHAMMAL 00415 SBIN0000842 900 900 Processed 04/05/2022 036264217 KANTHAMMAL ()
13 GUDIYATHAM TN-05-007-024-024/177
(NELLOREPET) 		2905007000NRG22080420223414853 09/04/2022 KANTHAMMAL 2905007WL0084497 KANTHAMMAL 00415 SBIN0000842 890 890 Processed 04/05/2022 036264217 KANTHAMMAL ()
14 GUDIYATHAM TN-05-007-024-024/177
(NELLOREPET) 		2905007000NRG22080420223414854 09/04/2022 KANTHAMMAL 2905007WL0084497 KANTHAMMAL 00415 SBIN0000842 374 374 Processed 04/05/2022 036264217 KANTHAMMAL ()
15 GUDIYATHAM TN-05-007-024-024/177
(NELLOREPET) 		2905007000NRG22080420223414855 09/04/2022 KANTHAMMAL 2905007WL0084497 KANTHAMMAL 00415 SBIN0000842 552 552 Processed 04/05/2022 036264217 KANTHAMMAL ()
16 GUDIYATHAM TN-05-007-024-024/416
(NELLOREPET) 		2905007000NRG22080420223414856 09/04/2022 CHANDIRA 2905007WL0084497 CHANDIRA 00415 SBIN0000842 374 374 Processed 04/05/2022 036264217 CHANDIRA ()
17 GUDIYATHAM TN-05-007-024-024/416
(NELLOREPET) 		2905007000NRG22080420223414857 09/04/2022 CHANDIRA 2905007WL0084497 CHANDIRA 00415 SBIN0000842 925 925 Processed 04/05/2022 036264217 CHANDIRA ()
18 GUDIYATHAM TN-05-007-024-024/416
(NELLOREPET) 		2905007000NRG22080420223414858 09/04/2022 CHANDIRA 2905007WL0084497 CHANDIRA 00415 SBIN0000842 543 543 Processed 04/05/2022 036264217 CHANDIRA ()
19 GUDIYATHAM TN-05-007-024-024/522
(NELLOREPET) 		2905007000NRG22080420223414859 09/04/2022 SAROJA 2905007WL0084497 SAROJA 00415 SBIN0000842 1122 1122 Rejected 06/05/2022 036264217 No Such Account
20 GUDIYATHAM TN-05-007-024-024/587-A
(NELLOREPET) 		2905007000NRG22080420223414940 09/04/2022 THIRUMATHI 2905007WL0084527 THIRUMATHI 00415 SBIN0000842 374 374 Rejected 06/05/2022 036264217 No Such Account
21 GUDIYATHAM TN-05-007-024-024/738-A
(NELLOREPET) 		2905007000NRG22080420223414860 09/04/2022 VIJAYA 2905007WL0084497 VIJAYA 00415 SBIN0000842 1062 1062 Rejected 06/05/2022 036264217 Account closed
22 GUDIYATHAM TN-05-007-029-029/16
(PERUMBADI) 		2905007000NRG22090420223415040 09/04/2022 SARASWATHI R 2905007WL0084554 SARASWATHI R 00415 SBIN0000842 1176 1176 Processed 04/05/2022 036264217 SARASWATHI R ()
23 GUDIYATHAM TN-05-007-038-038/247
(THATTAPARAI) 		2905007000NRG22080420223414952 09/04/2022 SIVAKUMAR 2905007WL0084529 SIVAKUMAR 00415 SBIN0000842 1182 1182 Rejected 06/05/2022 036264217 Account closed
24 GUDIYATHAM TN-05-007-038-038/477
(THATTAPARAI) 		2905007000NRG22080420223414953 09/04/2022 GENGAMMAL 2905007WL0084529 GENGAMMAL 00415 SBIN0000842 1182 1182 Rejected 06/05/2022 036264217 Account closed
SubTotal 14786 14786
25 GUDIYATHAM TN-05-004-014-014/556
(KOOTHAMBAKKAM) 		2905004000NRG22080420223414919 09/04/2022 LAKSHMI 2905004WL0084520 LAKSHMI 00415 SBIN0005636 960 960 Rejected 06/05/2022 036264217 No Such Account
26 GUDIYATHAM TN-05-004-014-014/556
(KOOTHAMBAKKAM) 		2905004000NRG22080420223414920 09/04/2022 LAKSHMI 2905004WL0084520 LAKSHMI 00415 SBIN0005636 1152 1152 Rejected 06/05/2022 036264217 No Such Account
SubTotal 2112 2112
27 GUDIYATHAM TN-05-007-001-001/1177
(AGRAHARAM) 		2905007000NRG22080420223414867 09/04/2022 GEETHA 2905007WL0084499 GEETHA 00415 SBIN0007791 980 980 Processed 04/05/2022 036264217 GEETHA ()
28 GUDIYATHAM TN-05-007-001-001/1177
(AGRAHARAM) 		2905007000NRG22080420223414868 09/04/2022 GEETHA 2905007WL0084499 GEETHA 00415 SBIN0007791 1176 1176 Processed 04/05/2022 036264217 GEETHA ()
29 GUDIYATHAM TN-05-007-001-001/1185
(AGRAHARAM) 		2905007000NRG22080420223414869 09/04/2022 RANI 2905007WL0084499 RANI 00415 SBIN0007791 591 591 Processed 04/05/2022 036264217 RANI ()
30 GUDIYATHAM TN-05-007-001-001/1185
(AGRAHARAM) 		2905007000NRG22080420223414870 09/04/2022 RANI 2905007WL0084499 RANI 00415 SBIN0007791 1170 1170 Processed 04/05/2022 036264217 RANI ()
31 GUDIYATHAM TN-05-007-001-001/1185
(AGRAHARAM) 		2905007000NRG22080420223414872 09/04/2022 RANI 2905007WL0084499 RANI 00415 SBIN0007791 985 985 Processed 04/05/2022 036264217 RANI ()
32 GUDIYATHAM TN-05-007-001-001/967-A
(AGRAHARAM) 		2905007000NRG22080420223414871 09/04/2022 INDIRANI 2905007WL0084499 INDIRANI 00415 SBIN0007791 980 980 Processed 04/05/2022 036264217 INDIRANI ()
33 GUDIYATHAM TN-05-007-001-011/874
(AGRAHARAM) 		2905007000NRG22080420223414939 09/04/2022 SALENA 2905007WL0084526 SALENA 00415 SBIN0007791 1140 1140 Rejected 06/05/2022 036264217 No Such Account
34 GUDIYATHAM TN-05-007-029-029/11
(PERUMBADI) 		2905007000NRG22090420223415042 09/04/2022 KUMUDHA B 2905007WL0084554 KUMUDHA B 00415 SBIN0007791 1176 1176 Processed 04/05/2022 036264217 KUMUDHA B ()
35 GUDIYATHAM TN-05-007-029-029/52
(PERUMBADI) 		2905007000NRG22090420223415041 09/04/2022 VALLIYAMMAL K 2905007WL0084554 VALLIYAMMAL K 00415 SBIN0007791 1176 1176 Processed 04/05/2022 036264217 VALLIYAMMAL K ()
36 GUDIYATHAM TN-05-007-033-033/1003
(SEMPALLI) 		2905007000NRG22080420223414942 09/04/2022 SELVI 2905007WL0084528 SELVI 00415 SBIN0007791 1182 1182 Processed 04/05/2022 036264217 SELVI ()
37 GUDIYATHAM TN-05-007-033-033/136
(SEMPALLI) 		2905007000NRG22080420223414944 09/04/2022 SELVI A 2905007WL0084528 SELVI A 00415 SBIN0007791 1170 1170 Processed 04/05/2022 036264217 SELVI A ()
38 GUDIYATHAM TN-05-007-033-033/359
(SEMPALLI) 		2905007000NRG22080420223414945 09/04/2022 M LATHA 2905007WL0084528 M LATHA 00415 SBIN0007791 772 772 Processed 04/05/2022 036264217 M LATHA ()
39 GUDIYATHAM TN-05-007-033-033/359
(SEMPALLI) 		2905007000NRG22080420223414946 09/04/2022 M LATHA 2905007WL0084528 M LATHA 00415 SBIN0007791 965 965 Processed 04/05/2022 036264217 M LATHA ()
40 GUDIYATHAM TN-05-007-033-033/38
(SEMPALLI) 		2905007000NRG22080420223414947 09/04/2022 RANI 2905007WL0084528 RANI 00415 SBIN0007791 1182 1182 Processed 04/05/2022 036264217 RANI ()
41 GUDIYATHAM TN-05-007-033-033/522
(SEMPALLI) 		2905007000NRG22080420223414948 09/04/2022 PUSHPA 2905007WL0084528 PUSHPA 00415 SBIN0007791 1140 1140 Processed 04/05/2022 036264217 PUSHPA ()
42 GUDIYATHAM TN-05-007-038-003/1147
(THATTAPARAI) 		2905007000NRG22080420223414949 09/04/2022 AMMU 2905007WL0084529 AMMU 00415 SBIN0007791 784 784 Processed 04/05/2022 036264217 AMMU ()
43 GUDIYATHAM TN-05-007-038-038/1009
(THATTAPARAI) 		2905007000NRG22080420223414950 09/04/2022 VENDA 2905007WL0084529 VENDA 00415 SBIN0007791 1176 1176 Rejected 06/05/2022 036264217 No Such Account
44 GUDIYATHAM TN-05-007-038-038/1009
(THATTAPARAI) 		2905007000NRG22080420223414951 09/04/2022 VENDA 2905007WL0084529 VENDA 00415 SBIN0007791 1176 1176 Rejected 06/05/2022 036264217 No Such Account
45 GUDIYATHAM TN-05-007-038-045/947
(THATTAPARAI) 		2905007000NRG22080420223414954 09/04/2022 RAJAMMAL R 2905007WL0084529 RAJAMMAL R 00415 SBIN0007791 1170 1170 Rejected 06/05/2022 036264217 Account closed
SubTotal 20091 20091
46 GUDIYATHAM TN-05-004-002-002/376
(AGARAMCHERI) 		2905004000NRG22010220222698396 09/04/2022 JAYAMANI R 2905004WL067692 JAYAMANI R 00468 UBIN0533335 945 945 Processed 04/05/2022 036264217 JAYAMANI R ()
47 GUDIYATHAM TN-05-004-002-002/443
(AGARAMCHERI) 		2905004000NRG22010220222698397 09/04/2022 VIJAYALAKSHMI S 2905004WL067692 VIJAYALAKSHMI S 00468 UBIN0533335 567 567 Processed 04/05/2022 036264217 VIJAYALAKSHMI S ()
48 GUDIYATHAM TN-05-004-002-002/615
(AGARAMCHERI) 		2905004000NRG22010220222698398 09/04/2022 VENDA G 2905004WL067692 VENDA G 00468 UBIN0533335 950 950 Processed 04/05/2022 036264217 VENDA G ()
49 GUDIYATHAM TN-05-004-010-002/501
(GOLLAMANGALAM) 		2905004000NRG22080420223414937 09/04/2022 SUGANTHI 2905004WL0084525 SUGANTHI 00468 UBIN0533335 1152 1152 Processed 04/05/2022 036264217 SUGANTHI ()
50 GUDIYATHAM TN-05-004-010-002/501
(GOLLAMANGALAM) 		2905004000NRG22080420223414938 09/04/2022 SUGANTHI 2905004WL0084525 SUGANTHI 00468 UBIN0533335 1152 1152 Processed 04/05/2022 036264217 SUGANTHI ()
51 GUDIYATHAM TN-05-004-024-024/410
(PALLIKUPPAM) 		2905004000NRG22080420223414843 09/04/2022 REENA S 2905004WL0084494 REENA S 00468 UBIN0533335 1152 1152 Processed 04/05/2022 036264217 REENA S ()
SubTotal 5918 5918
52 GUDIYATHAM TN-05-007-033-033/1278
(SEMPALLI) 		2905007000NRG22080420223414943 09/04/2022 MAMATHA PRIYA 2905007WL0084528 MAMATHA PRIYA 00546 CIUB0000247 591 591 Rejected 07/05/2022 036264217 No Such Account
SubTotal 591 591
Total 51146 51146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090422FTO_53429 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1176
2 GUDIYATHAM TN2905007_090422FTO_53429 Canara Bank CNRB0000950 GUDIYATHAM 1134
3 GUDIYATHAM TN2905007_090422FTO_53429 Canara Bank CNRB0001452 SENGUNDRAM 890
4 GUDIYATHAM TN2905007_090422FTO_53429 Indian Overseas Bank IOBA0000027 GUDIYATHAM 3296
5 GUDIYATHAM TN2905007_090422FTO_53429 Indian Overseas Bank IOBA0003761 PALLIKONDA 1152
6 GUDIYATHAM TN2905007_090422FTO_53429 State Bank of India SBIN0000842 GUDIYATTAM 14786
7 GUDIYATHAM TN2905007_090422FTO_53429 State Bank of India SBIN0005636 MADHANUR 2112
8 GUDIYATHAM TN2905007_090422FTO_53429 State Bank of India SBIN0007791 SEMPALLI 20091
9 GUDIYATHAM TN2905007_090422FTO_53429 Union Bank of India UBIN0533335 PALLIKONDA 5918
10 GUDIYATHAM TN2905007_090422FTO_53429 City Union Bank CIUB0000247 GUDIYATHAM 591

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