Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:54:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_170822FTO_729071
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-05-004-002-002/765
(AGARAMCHERI) 		2905004000NRG23160820222110279 17/08/2022 Jaganathan 2905004WL040896 Jaganathan 00176 IDIB000M137 1405 1405 Processed 25/08/2022 014193862 Jaganathan ()
SubTotal 1405 1405
2 GUDIYATHAM TN-05-004-002-007/867
(AGARAMCHERI) 		2905004000NRG23160820222110285 17/08/2022 SANGEETHA 2905004WL040896 SANGEETHA 00415 SBIN0005636 1405 1405 Processed 25/08/2022 014193862 SANGEETHA ()
SubTotal 1405 1405
3 GUDIYATHAM TN-05-004-002-002/57
(AGARAMCHERI) 		2905004000NRG23160820222110278 17/08/2022 JAYALALITHA 2905004WL040896 JAYALALITHA 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 JAYALALITHA ()
4 GUDIYATHAM TN-05-004-002-002/765
(AGARAMCHERI) 		2905004000NRG23160820222110280 17/08/2022 Dharani 2905004WL040896 Dharani 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 Dharani ()
5 GUDIYATHAM TN-05-004-002-002/949-A
(AGARAMCHERI) 		2905004000NRG23160820222110281 17/08/2022 SAKTHIVEL 2905004WL040896 SAKTHIVEL 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 SAKTHIVEL ()
6 GUDIYATHAM TN-05-004-002-002/949-A
(AGARAMCHERI) 		2905004000NRG23160820222110368 17/08/2022 SIVAGAMI 2905004WL040899 SIVAGAMI 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 SIVAGAMI ()
7 GUDIYATHAM TN-05-004-002-007/807
(AGARAMCHERI) 		2905004000NRG23160820222110369 17/08/2022 AMULA 2905004WL040899 AMULA 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 AMULA ()
8 GUDIYATHAM TN-05-004-002-007/814
(AGARAMCHERI) 		2905004000NRG23160820222110360 17/08/2022 BANUPRIYA 2905004WL040898 BANUPRIYA 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 BANUPRIYA ()
9 GUDIYATHAM TN-05-004-002-007/819
(AGARAMCHERI) 		2905004000NRG23160820222110375 17/08/2022 DESINGH 2905004WL040900 DESINGH 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 DESINGH ()
10 GUDIYATHAM TN-05-004-002-007/838
(AGARAMCHERI) 		2905004000NRG23160820222110370 17/08/2022 SUNDHARI 2905004WL040899 SUNDHARI 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 SUNDHARI ()
11 GUDIYATHAM TN-05-004-002-007/840
(AGARAMCHERI) 		2905004000NRG23160820222110376 17/08/2022 KOWSALYA 2905004WL040900 KOWSALYA 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 KOWSALYA ()
12 GUDIYATHAM TN-05-004-002-007/844
(AGARAMCHERI) 		2905004000NRG23160820222110282 17/08/2022 MALA 2905004WL040896 MALA 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 MALA ()
13 GUDIYATHAM TN-05-004-002-007/848
(AGARAMCHERI) 		2905004000NRG23160820222110283 17/08/2022 MUMTAG 2905004WL040896 MUMTAG 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 MUMTAG ()
14 GUDIYATHAM TN-05-004-002-007/851
(AGARAMCHERI) 		2905004000NRG23160820222110371 17/08/2022 NATHIYA 2905004WL040899 NATHIYA 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 NATHIYA ()
15 GUDIYATHAM TN-05-004-002-007/851
(AGARAMCHERI) 		2905004000NRG23160820222110361 17/08/2022 VIJINTHIRA 2905004WL040898 VIJINTHIRA 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 VIJINTHIRA ()
16 GUDIYATHAM TN-05-004-002-007/853
(AGARAMCHERI) 		2905004000NRG23160820222110377 17/08/2022 PICHU 2905004WL040900 PICHU 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 PICHU ()
17 GUDIYATHAM TN-05-004-002-007/856
(AGARAMCHERI) 		2905004000NRG23160820222110284 17/08/2022 Sathish M 2905004WL040896 Sathish M 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 Sathish M ()
18 GUDIYATHAM TN-05-004-002-007/857
(AGARAMCHERI) 		2905004000NRG23160820222110378 17/08/2022 SILK RANJITHKUMAR 2905004WL040900 SILK RANJITHKUMAR 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 SILK RANJITHKUMAR ()
19 GUDIYATHAM TN-05-004-002-007/859
(AGARAMCHERI) 		2905004000NRG23160820222110362 17/08/2022 Sripriya 2905004WL040898 Sripriya 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 Sripriya ()
20 GUDIYATHAM TN-05-004-002-007/860
(AGARAMCHERI) 		2905004000NRG23160820222110379 17/08/2022 Jayalalitha J 2905004WL040900 Jayalalitha J 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 Jayalalitha J ()
21 GUDIYATHAM TN-05-004-002-007/863
(AGARAMCHERI) 		2905004000NRG23160820222110372 17/08/2022 MUTHU 2905004WL040899 MUTHU 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 MUTHU ()
22 GUDIYATHAM TN-05-004-002-007/865
(AGARAMCHERI) 		2905004000NRG23160820222110363 17/08/2022 SANDHYA 2905004WL040898 SANDHYA 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 SANDHYA ()
23 GUDIYATHAM TN-05-004-002-007/866
(AGARAMCHERI) 		2905004000NRG23160820222110364 17/08/2022 SANGEETHA 2905004WL040898 SANGEETHA 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 SANGEETHA ()
24 GUDIYATHAM TN-05-004-002-007/873
(AGARAMCHERI) 		2905004000NRG23160820222110286 17/08/2022 SIVARANJANI 2905004WL040896 SIVARANJANI 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 SIVARANJANI ()
25 GUDIYATHAM TN-05-004-002-007/874
(AGARAMCHERI) 		2905004000NRG23160820222110373 17/08/2022 SELVI 2905004WL040899 SELVI 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 SELVI ()
26 GUDIYATHAM TN-05-004-002-007/878
(AGARAMCHERI) 		2905004000NRG23160820222110365 17/08/2022 SNEHA 2905004WL040898 SNEHA 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 SNEHA ()
27 GUDIYATHAM TN-05-004-002-007/879
(AGARAMCHERI) 		2905004000NRG23160820222110374 17/08/2022 SONIYA 2905004WL040899 SONIYA 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 SONIYA ()
28 GUDIYATHAM TN-05-004-002-007/881
(AGARAMCHERI) 		2905004000NRG23160820222110287 17/08/2022 SUDHA 2905004WL040896 SUDHA 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 SUDHA ()
29 GUDIYATHAM TN-05-004-002-007/884
(AGARAMCHERI) 		2905004000NRG23160820222110366 17/08/2022 SUGANYA 2905004WL040898 SUGANYA 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 SUGANYA ()
30 GUDIYATHAM TN-05-004-002-007/890
(AGARAMCHERI) 		2905004000NRG23160820222110367 17/08/2022 TOORING 2905004WL040898 TOORING 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 TOORING ()
31 GUDIYATHAM TN-05-004-002-007/899
(AGARAMCHERI) 		2905004000NRG23160820222110288 17/08/2022 RAMYA KRISHNA 2905004WL040896 RAMYA KRISHNA 00468 UBIN0533335 1405 1405 Processed 25/08/2022 014193862 RAMYA KRISHNA ()
SubTotal 40745 40745
Total 43555 43555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_170822FTO_729071 Indian Bank IDIB000M137 MELALATHUR 1405
2 GUDIYATHAM TN2905007_170822FTO_729071 State Bank of India SBIN0005636 MADHANUR 1405
3 GUDIYATHAM TN2905007_170822FTO_729071 Union Bank of India UBIN0533335 PALLIKONDA 40745

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