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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522FTO_171973
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-05-007-017-017/202-A
(KOTHAKUPPAM) 		2905007000NRG23020520220100014 02/05/2022 SATHYA 2905007WL002843 SATHYA 00078 CNRB0000950 1152 1152 Processed 13/05/2022 018427786 SATHYA ()
2 GUDIYATHAM TN-05-007-017-017/224
(KOTHAKUPPAM) 		2905007000NRG23020520220100022 02/05/2022 Dhanalkshmi 2905007WL002843 Dhanalkshmi 00078 CNRB0000950 1152 1152 Processed 13/05/2022 018427786 Dhanalkshmi ()
SubTotal 2304 2304
3 GUDIYATHAM TN-05-007-001-001/987
(AGRAHARAM) 		2905007000NRG23020520220099944 02/05/2022 SANTHI 2905007WL002840 SANTHI 00176 IDIB000G018 1500 1500 Processed 13/05/2022 018427786 SANTHI ()
SubTotal 1500 1500
4 GUDIYATHAM TN-05-007-017-017/124
(KOTHAKUPPAM) 		2905007000NRG23020520220100004 02/05/2022 D AMSAVENI 2905007WL002843 D AMSAVENI 00176 IDIB000M137 1140 1140 Processed 13/05/2022 018427786 D AMSAVENI ()
5 GUDIYATHAM TN-05-007-017-017/195
(KOTHAKUPPAM) 		2905007000NRG23020520220100011 02/05/2022 VASUKI 2905007WL002843 VASUKI 00176 IDIB000M137 1140 1140 Processed 13/05/2022 018427786 VASUKI ()
6 GUDIYATHAM TN-05-007-017-017/198-A
(KOTHAKUPPAM) 		2905007000NRG23020520220100012 02/05/2022 VENDA 2905007WL002843 VENDA 00176 IDIB000M137 1140 1140 Processed 13/05/2022 018427786 VENDA ()
7 GUDIYATHAM TN-05-007-017-017/199-A
(KOTHAKUPPAM) 		2905007000NRG23020520220100013 02/05/2022 MANI 2905007WL002843 MANI 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427786 MANI ()
8 GUDIYATHAM TN-05-007-017-017/204-A
(KOTHAKUPPAM) 		2905007000NRG23020520220100015 02/05/2022 GAYATHRI 2905007WL002843 GAYATHRI 00176 IDIB000M137 576 576 Processed 13/05/2022 018427786 GAYATHRI ()
9 GUDIYATHAM TN-05-007-017-017/205-A
(KOTHAKUPPAM) 		2905007000NRG23020520220100016 02/05/2022 PUNITHA 2905007WL002843 PUNITHA 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427786 PUNITHA ()
10 GUDIYATHAM TN-05-007-017-017/207-A
(KOTHAKUPPAM) 		2905007000NRG23020520220100017 02/05/2022 SINDHAMANI 2905007WL002843 SINDHAMANI 00176 IDIB000M137 960 960 Processed 13/05/2022 018427786 SINDHAMANI ()
11 GUDIYATHAM TN-05-007-017-017/208-A
(KOTHAKUPPAM) 		2905007000NRG23020520220100018 02/05/2022 MALARVANI 2905007WL002843 MALARVANI 00176 IDIB000M137 960 960 Processed 13/05/2022 018427786 MALARVANI ()
12 GUDIYATHAM TN-05-007-017-017/209-A
(KOTHAKUPPAM) 		2905007000NRG23020520220100019 02/05/2022 AMBIGA 2905007WL002843 AMBIGA 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427786 AMBIGA ()
13 GUDIYATHAM TN-05-007-017-017/21
(KOTHAKUPPAM) 		2905007000NRG23020520220100020 02/05/2022 V LALITHA 2905007WL002843 V LALITHA 00176 IDIB000M137 960 960 Processed 13/05/2022 018427786 V LALITHA ()
14 GUDIYATHAM TN-05-007-017-017/210-A
(KOTHAKUPPAM) 		2905007000NRG23020520220100021 02/05/2022 MAHALAKSHMI 2905007WL002843 MAHALAKSHMI 00176 IDIB000M137 960 960 Processed 13/05/2022 018427786 MAHALAKSHMI ()
15 GUDIYATHAM TN-05-007-017-017/231-A
(KOTHAKUPPAM) 		2905007000NRG23020520220100023 02/05/2022 JAYAVEL 2905007WL002843 JAYAVEL 00176 IDIB000M137 768 768 Processed 13/05/2022 018427786 JAYAVEL ()
SubTotal 12060 12060
16 GUDIYATHAM TN-05-007-001-001/134-A
(AGRAHARAM) 		2905007000NRG23020520220099983 02/05/2022 Krishnaveni 2905007WL002842 Krishnaveni 00415 SBIN0007791 750 750 Processed 13/05/2022 018427786 Krishnaveni ()
17 GUDIYATHAM TN-05-007-001-001/1425
(AGRAHARAM) 		2905007000NRG23020520220099930 02/05/2022 SUMATHI 2905007WL002840 SUMATHI 00415 SBIN0007791 1500 1500 Processed 13/05/2022 018427786 SUMATHI ()
18 GUDIYATHAM TN-05-007-001-001/1427-A
(AGRAHARAM) 		2905007000NRG23020520220099931 02/05/2022 Sivagami 2905007WL002840 Sivagami 00415 SBIN0007791 1250 1250 Processed 13/05/2022 018427786 Sivagami ()
19 GUDIYATHAM TN-05-007-001-001/1437-A
(AGRAHARAM) 		2905007000NRG23020520220099932 02/05/2022 Lalitha 2905007WL002840 Lalitha 00415 SBIN0007791 1500 1500 Processed 13/05/2022 018427786 Lalitha ()
20 GUDIYATHAM TN-05-007-001-001/148
(AGRAHARAM) 		2905007000NRG23020520220099958 02/05/2022 Indra 2905007WL002841 Indra 00415 SBIN0007791 1500 1500 Processed 13/05/2022 018427786 Indra ()
21 GUDIYATHAM TN-05-007-001-001/1493-A
(AGRAHARAM) 		2905007000NRG23020520220099933 02/05/2022 Kotteeswari 2905007WL002840 Kotteeswari 00415 SBIN0007791 1500 1500 Processed 13/05/2022 018427786 Kotteeswari ()
22 GUDIYATHAM TN-05-007-001-001/30-A
(AGRAHARAM) 		2905007000NRG23020520220099936 02/05/2022 BANU 2905007WL002840 BANU 00415 SBIN0007791 1500 1500 Processed 13/05/2022 018427786 BANU ()
23 GUDIYATHAM TN-05-007-001-001/553
(AGRAHARAM) 		2905007000NRG23020520220099970 02/05/2022 GAYATHRI 2905007WL002841 GAYATHRI 00415 SBIN0007791 1500 1500 Processed 13/05/2022 018427786 GAYATHRI ()
24 GUDIYATHAM TN-05-007-001-001/853-A
(AGRAHARAM) 		2905007000NRG23020520220099984 02/05/2022 Chandrakala 2905007WL002842 Chandrakala 00415 SBIN0007791 750 750 Processed 13/05/2022 018427786 Chandrakala ()
25 GUDIYATHAM TN-05-007-001-001/920-B
(AGRAHARAM) 		2905007000NRG23020520220099978 02/05/2022 Vaneesri 2905007WL002841 Vaneesri 00415 SBIN0007791 1500 1500 Processed 13/05/2022 018427786 Vaneesri ()
SubTotal 13250 13250
Total 29114 29114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522FTO_171973 Canara Bank CNRB0000950 GUDIYATHAM 2304
2 GUDIYATHAM TN2905007_020522FTO_171973 Indian Bank IDIB000G018 GUDIYATHAM 1500
3 GUDIYATHAM TN2905007_020522FTO_171973 Indian Bank IDIB000M137 MELALATHUR 12060
4 GUDIYATHAM TN2905007_020522FTO_171973 State Bank of India SBIN0007791 SEMPALLI 13250

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