Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040422FTO_14412
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-05-004-024-024/618
(PALLIKUPPAM) 		2905004000NRG22040420223376237 04/04/2022 RAJA 2905004WL083404 RAJA 00177 IOBA0003761 1152 1152 Processed 05/05/2022 020520398 RAJA ()
SubTotal 1152 1152
2 GUDIYATHAM TN-05-004-024-024/154
(PALLIKUPPAM) 		2905004000NRG22040420223376191 04/04/2022 VIMAL 2905004WL083404 VIMAL 00415 SBIN0005636 1152 1152 Processed 05/05/2022 020520398 VIMAL ()
SubTotal 1152 1152
3 GUDIYATHAM TN-05-004-024-024/218
(PALLIKUPPAM) 		2905004000NRG22040420223376200 04/04/2022 VELU 2905004WL083404 VELU 00415 SBIN0014620 1152 1152 Processed 05/05/2022 020520398 VELU ()
4 GUDIYATHAM TN-05-004-024-027/568
(PALLIKUPPAM) 		2905004000NRG22040420223376275 04/04/2022 PUSPHA 2905004WL083404 PUSPHA 00415 SBIN0014620 1152 1152 Processed 05/05/2022 020520398 PUSPHA ()
SubTotal 2304 2304
5 GUDIYATHAM TN-05-004-024-004/584
(PALLIKUPPAM) 		2905004000NRG22040420223376182 04/04/2022 VIJAYALAKSHMI 2905004WL083404 VIJAYALAKSHMI 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
6 GUDIYATHAM TN-05-004-024-024/414
(PALLIKUPPAM) 		2905004000NRG22040420223376222 04/04/2022 REVATHY 2905004WL083404 REVATHY 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 REVATHY ()
7 GUDIYATHAM TN-05-004-024-024/418
(PALLIKUPPAM) 		2905004000NRG22040420223376223 04/04/2022 RAJAMMAL K 2905004WL083404 RAJAMMAL K 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 RAJAMMAL K ()
8 GUDIYATHAM TN-05-004-024-024/440
(PALLIKUPPAM) 		2905004000NRG22040420223376228 04/04/2022 KALAISELVI 2905004WL083404 KALAISELVI 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 KALAISELVI ()
9 GUDIYATHAM TN-05-004-024-024/452
(PALLIKUPPAM) 		2905004000NRG22040420223376234 04/04/2022 JAYANTHI 2905004WL083404 JAYANTHI 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 JAYANTHI ()
10 GUDIYATHAM TN-05-004-024-024/453
(PALLIKUPPAM) 		2905004000NRG22040420223376235 04/04/2022 VASANTHI 2905004WL083404 VASANTHI 00468 UBIN0533335 768 768 Processed 05/05/2022 020520398 VASANTHI ()
11 GUDIYATHAM TN-05-004-024-024/619
(PALLIKUPPAM) 		2905004000NRG22040420223376238 04/04/2022 AMUDHA 2905004WL083404 AMUDHA 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 AMUDHA ()
12 GUDIYATHAM TN-05-004-024-024/621
(PALLIKUPPAM) 		2905004000NRG22040420223376239 04/04/2022 SATHYA 2905004WL083404 SATHYA 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 SATHYA ()
13 GUDIYATHAM TN-05-004-024-024/87
(PALLIKUPPAM) 		2905004000NRG22040420223376242 04/04/2022 KALAIVANI 2905004WL083404 KALAIVANI 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 KALAIVANI ()
14 GUDIYATHAM TN-05-004-024-027/496
(PALLIKUPPAM) 		2905004000NRG22040420223376252 04/04/2022 UMA 2905004WL083404 UMA 00468 UBIN0533335 960 960 Processed 05/05/2022 020520398 UMA ()
15 GUDIYATHAM TN-05-004-024-027/514
(PALLIKUPPAM) 		2905004000NRG22040420223376259 04/04/2022 AMUTHA 2905004WL083404 AMUTHA 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 AMUTHA ()
16 GUDIYATHAM TN-05-004-024-027/556
(PALLIKUPPAM) 		2905004000NRG22040420223376273 04/04/2022 PRIYA 2905004WL083404 PRIYA 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 PRIYA ()
17 GUDIYATHAM TN-05-004-024-027/565
(PALLIKUPPAM) 		2905004000NRG22040420223376274 04/04/2022 LALITHA 2905004WL083404 LALITHA 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 LALITHA ()
18 GUDIYATHAM TN-05-004-024-027/577
(PALLIKUPPAM) 		2905004000NRG22040420223376276 04/04/2022 GAYATHRI 2905004WL083404 GAYATHRI 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 GAYATHRI ()
19 GUDIYATHAM TN-05-004-024-027/581
(PALLIKUPPAM) 		2905004000NRG22040420223376277 04/04/2022 CHITRA 2905004WL083404 CHITRA 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 CHITRA ()
20 GUDIYATHAM TN-05-004-024-027/582
(PALLIKUPPAM) 		2905004000NRG22040420223376278 04/04/2022 BABY 2905004WL083404 BABY 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 BABY ()
21 GUDIYATHAM TN-05-004-024-027/591
(PALLIKUPPAM) 		2905004000NRG22040420223376279 04/04/2022 MANJULA 2905004WL083404 MANJULA 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 MANJULA ()
22 GUDIYATHAM TN-05-004-024-027/593
(PALLIKUPPAM) 		2905004000NRG22040420223376280 04/04/2022 SARASWATHI 2905004WL083404 SARASWATHI 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 SARASWATHI ()
23 GUDIYATHAM TN-05-004-024-027/596
(PALLIKUPPAM) 		2905004000NRG22040420223376281 04/04/2022 KAVITHA 2905004WL083404 KAVITHA 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 KAVITHA ()
24 GUDIYATHAM TN-05-004-024-027/603
(PALLIKUPPAM) 		2905004000NRG22040420223376282 04/04/2022 JAMMUNA 2905004WL083404 JAMMUNA 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 JAMMUNA ()
25 GUDIYATHAM TN-05-007-024-024/614
(PALLIKUPPAM) 		2905004000NRG22040420223376283 04/04/2022 DEEPHAM 2905004WL083404 DEEPHAM 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 DEEPHAM ()
26 GUDIYATHAM TN-05-007-024-027/559
(PALLIKUPPAM) 		2905004000NRG22040420223376284 04/04/2022 DHANALAKSHMI 2905004WL083404 DHANALAKSHMI 00468 UBIN0533335 1152 1152 Processed 05/05/2022 020520398 DHANALAKSHMI ()
SubTotal 24768 24768
27 GUDIYATHAM TN-05-004-024-002/566
(PALLIKUPPAM) 		2905004000NRG22040420223376181 04/04/2022 MARGAHABANDHU 2905004WL083404 MARGAHABANDHU 00468 UBIN0824241 1152 1152 Processed 05/05/2022 020520398 MARGAHABANDHU ()
SubTotal 1152 1152
Total 30528 30528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040422FTO_14412 Indian Overseas Bank IOBA0003761 PALLIKONDA 1152
2 GUDIYATHAM TN2905007_040422FTO_14412 State Bank of India SBIN0005636 MADHANUR 1152
3 GUDIYATHAM TN2905007_040422FTO_14412 State Bank of India SBIN0014620 GURUVARAJAPALAYAM 2304
4 GUDIYATHAM TN2905007_040422FTO_14412 Union Bank of India UBIN0533335 PALLIKONDA 24768
5 GUDIYATHAM TN2905007_040422FTO_14412 Union Bank of India UBIN0824241 GUDIYATTAM 1152

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