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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:41:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422APB_FTO_31154
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-05-007-031-001/202-A
(RAJAKUPPAM) 		2905007000NRG22050420223405914 05/04/2022 KALAISELVI 2905007WL084070 KALAISELVI 00089 CBIN0281388 1146 1146 Processed 05/05/2022 020520291 KALAISELVI CENTRAL BANK OF INDIA(607115)
2 GUDIYATHAM TN-05-007-031-001/362-A
(RAJAKUPPAM) 		2905007000NRG22050420223405915 05/04/2022 meena 2905007WL084070 meena 00089 CBIN0281388 191 191 Processed 05/05/2022 020520291 meena CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-031-001/70-A
(RAJAKUPPAM) 		2905007000NRG22050420223405916 05/04/2022 JAYALAKSHMI 2905007WL084070 JAYALAKSHMI 00089 CBIN0281388 1146 1146 Processed 05/05/2022 020520291 JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
4 GUDIYATHAM TN-05-007-031-001/75-A
(RAJAKUPPAM) 		2905007000NRG22050420223405917 05/04/2022 DHANAMMAL 2905007WL084070 DHANAMMAL 00089 CBIN0281388 1146 1146 Processed 05/05/2022 020520291 DHANAMMAL CENTRAL BANK OF INDIA(607115)
5 GUDIYATHAM TN-05-007-031-031/134
(RAJAKUPPAM) 		2905007000NRG22050420223405918 05/04/2022 KOTHANDAN N 2905007WL084070 KOTHANDAN N 00089 CBIN0281388 1146 1146 Processed 05/05/2022 020520291 KOTHANDAN N CENTRAL BANK OF INDIA(607115)
6 GUDIYATHAM TN-05-007-031-031/152-A
(RAJAKUPPAM) 		2905007000NRG22050420223405919 05/04/2022 UTHIRA 2905007WL084070 UTHIRA 00089 CBIN0281388 1146 1146 Processed 05/05/2022 020520291 UTHIRA CENTRAL BANK OF INDIA(607115)
7 GUDIYATHAM TN-05-007-031-031/158
(RAJAKUPPAM) 		2905007000NRG22050420223405920 05/04/2022 SHYMALA 2905007WL084070 SHYMALA 00089 CBIN0281388 1146 1146 Processed 05/05/2022 020520291 SHYMALA CENTRAL BANK OF INDIA(607115)
8 GUDIYATHAM TN-05-007-031-031/161
(RAJAKUPPAM) 		2905007000NRG22050420223405921 05/04/2022 RAJINA 2905007WL084070 RAJINA 00089 CBIN0281388 764 764 Processed 05/05/2022 020520291 RAJINA CENTRAL BANK OF INDIA(607115)
9 GUDIYATHAM TN-05-007-031-031/165
(RAJAKUPPAM) 		2905007000NRG22050420223405922 05/04/2022 KAMALA 2905007WL084070 KAMALA 00089 CBIN0281388 764 764 Processed 05/05/2022 020520291 KAMALA CENTRAL BANK OF INDIA(607115)
10 GUDIYATHAM TN-05-007-031-031/166
(RAJAKUPPAM) 		2905007000NRG22050420223405923 05/04/2022 ranjatham 2905007WL084070 ranjatham 00089 CBIN0281388 955 955 Processed 05/05/2022 020520291 ranjatham CENTRAL BANK OF INDIA(607115)
11 GUDIYATHAM TN-05-007-031-031/235-A
(RAJAKUPPAM) 		2905007000NRG22050420223405924 05/04/2022 GUNASUNDARI 2905007WL084070 GUNASUNDARI 00089 CBIN0281388 1146 1146 Processed 05/05/2022 020520291 GUNASUNDARI CENTRAL BANK OF INDIA(607115)
12 GUDIYATHAM TN-05-007-031-031/237-A
(RAJAKUPPAM) 		2905007000NRG22050420223405925 05/04/2022 MEERA 2905007WL084070 MEERA 00089 CBIN0281388 1146 1146 Processed 05/05/2022 020520291 MEERA CENTRAL BANK OF INDIA(607115)
13 GUDIYATHAM TN-05-007-031-031/244
(RAJAKUPPAM) 		2905007000NRG22050420223405926 05/04/2022 MUNIYAMMAL 2905007WL084070 MUNIYAMMAL 00089 CBIN0281388 1146 1146 Processed 05/05/2022 020520291 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
14 GUDIYATHAM TN-05-007-031-031/258
(RAJAKUPPAM) 		2905007000NRG22050420223405927 05/04/2022 PADMAVATHI 2905007WL084070 PADMAVATHI 00089 CBIN0281388 1146 1146 Processed 05/05/2022 020520291 PADMAVATHI CENTRAL BANK OF INDIA(607115)
15 GUDIYATHAM TN-05-007-031-031/28
(RAJAKUPPAM) 		2905007000NRG22050420223405928 05/04/2022 ETHIRAJ 2905007WL084070 ETHIRAJ 00089 CBIN0281388 955 955 Processed 05/05/2022 020520291 ETHIRAJ CENTRAL BANK OF INDIA(607115)
16 GUDIYATHAM TN-05-007-031-031/283-A
(RAJAKUPPAM) 		2905007000NRG22050420223405929 05/04/2022 srinivasan 2905007WL084070 srinivasan 00089 CBIN0281388 1146 1146 Processed 05/05/2022 020520291 srinivasan CENTRAL BANK OF INDIA(607115)
17 GUDIYATHAM TN-05-007-031-031/284-A
(RAJAKUPPAM) 		2905007000NRG22050420223405930 05/04/2022 JAYALAKSHMI 2905007WL084070 JAYALAKSHMI 00089 CBIN0281388 955 955 Processed 05/05/2022 020520291 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-031-031/287-A
(RAJAKUPPAM) 		2905007000NRG22050420223405931 05/04/2022 Roja 2905007WL084070 Roja 00089 CBIN0281388 975 975 Processed 05/05/2022 020520291 Roja CENTRAL BANK OF INDIA(607115)
19 GUDIYATHAM TN-05-007-031-031/289-A
(RAJAKUPPAM) 		2905007000NRG22050420223405932 05/04/2022 UMARANI D 2905007WL084070 UMARANI D 00089 CBIN0281388 1170 1170 Processed 05/05/2022 020520291 UMARANI D CENTRAL BANK OF INDIA(607115)
20 GUDIYATHAM TN-05-007-031-031/292
(RAJAKUPPAM) 		2905007000NRG22050420223405933 05/04/2022 SARANAYA 2905007WL084070 SARANAYA 00089 CBIN0281388 975 975 Processed 05/05/2022 020520291 SARANAYA CENTRAL BANK OF INDIA(607115)
21 GUDIYATHAM TN-05-007-031-031/33-B
(RAJAKUPPAM) 		2905007000NRG22050420223405934 05/04/2022 MANJULA 2905007WL084070 MANJULA 00089 CBIN0281388 780 780 Processed 05/05/2022 020520291 MANJULA CENTRAL BANK OF INDIA(607115)
22 GUDIYATHAM TN-05-007-031-031/334
(RAJAKUPPAM) 		2905007000NRG22050420223405935 05/04/2022 NAGARANI 2905007WL084070 NAGARANI 00089 CBIN0281388 1170 1170 Processed 05/05/2022 020520291 NAGARANI CENTRAL BANK OF INDIA(607115)
23 GUDIYATHAM TN-05-007-031-031/342-A
(RAJAKUPPAM) 		2905007000NRG22050420223405936 05/04/2022 RANIAMMAL 2905007WL084070 RANIAMMAL 00089 CBIN0281388 1170 1170 Processed 05/05/2022 020520291 RANIAMMAL CENTRAL BANK OF INDIA(607115)
24 GUDIYATHAM TN-05-007-031-031/52
(RAJAKUPPAM) 		2905007000NRG22050420223405937 05/04/2022 KUPPAMMAL 2905007WL084070 KUPPAMMAL 00089 CBIN0281388 1170 1170 Processed 05/05/2022 020520291 KUPPAMMAL CENTRAL BANK OF INDIA(607115)
25 GUDIYATHAM TN-05-007-031-031/63
(RAJAKUPPAM) 		2905007000NRG22050420223405938 05/04/2022 JOTHI 2905007WL084070 JOTHI 00089 CBIN0281388 1170 1170 Processed 05/05/2022 020520291 JOTHI CENTRAL BANK OF INDIA(607115)
26 GUDIYATHAM TN-05-007-031-031/78
(RAJAKUPPAM) 		2905007000NRG22050420223405939 05/04/2022 RAMU 2905007WL084070 RAMU 00089 CBIN0281388 1170 1170 Processed 05/05/2022 020520291 RAMU CENTRAL BANK OF INDIA(607115)
27 GUDIYATHAM TN-05-007-031-031/87
(RAJAKUPPAM) 		2905007000NRG22050420223405942 05/04/2022 YASODHA 2905007WL084070 YASODHA 00089 CBIN0281388 1170 1170 Processed 05/05/2022 020520291 YASODHA CENTRAL BANK OF INDIA(607115)
28 GUDIYATHAM TN-05-007-031-031/9
(RAJAKUPPAM) 		2905007000NRG22050420223405943 05/04/2022 VENKATESAN 2905007WL084070 VENKATESAN 00089 CBIN0281388 975 975 Processed 05/05/2022 020520291 VENKATESAN CENTRAL BANK OF INDIA(607115)
29 GUDIYATHAM TN-05-007-031-031/91
(RAJAKUPPAM) 		2905007000NRG22050420223405944 05/04/2022 SAROJA 2905007WL084070 SAROJA 00089 CBIN0281388 1170 1170 Processed 05/05/2022 020520291 SAROJA CENTRAL BANK OF INDIA(607115)
30 GUDIYATHAM TN-05-007-031-032/116-A
(RAJAKUPPAM) 		2905007000NRG22050420223405945 05/04/2022 RATHANAMMAL 2905007WL084070 RATHANAMMAL 00089 CBIN0281388 585 585 Processed 05/05/2022 020520291 RATHANAMMAL CENTRAL BANK OF INDIA(607115)
31 GUDIYATHAM TN-05-007-031-032/308
(RAJAKUPPAM) 		2905007000NRG22050420223405946 05/04/2022 ARUMUGAM 2905007WL084070 ARUMUGAM 00089 CBIN0281388 390 390 Processed 05/05/2022 020520291 ARUMUGAM CENTRAL BANK OF INDIA(607115)
SubTotal 31230 31230
Total 31230 31230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422APB_FTO_31154 Central Bank Of India CBIN0281388 GUDIYATTAM 31230

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