Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:18:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270622FTO_431119
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-05-007-024-005/824
(NELLOREPET) 		2905007000NRG23270620221447026 27/06/2022 KAVITHA 2905007WL022882 KAVITHA 00078 CNRB0000950 1170 1170 Processed 01/07/2022 022861793 KAVITHA ()
SubTotal 1170 1170
2 GUDIYATHAM TN-05-007-024-003/881
(NELLOREPET) 		2905007000NRG23270620221447007 27/06/2022 SINDHU 2905007WL022882 SINDHU 00089 CBIN0281388 1170 1170 Processed 01/07/2022 022861793 SINDHU ()
SubTotal 1170 1170
3 GUDIYATHAM TN-05-007-024-005/911
(NELLOREPET) 		2905007000NRG23270620221447035 27/06/2022 DHIVYABHARATHI 2905007WL022882 DHIVYABHARATHI 00176 IDIB000G018 1200 1200 Processed 01/07/2022 022861793 DHIVYABHARATHI ()
4 GUDIYATHAM TN-05-007-024-024/466
(NELLOREPET) 		2905007000NRG23270620221447061 27/06/2022 kavitha 2905007WL022882 kavitha 00176 IDIB000G018 1170 1170 Processed 01/07/2022 022861793 kavitha ()
SubTotal 2370 2370
5 GUDIYATHAM TN-05-007-024-001/903
(NELLOREPET) 		2905007000NRG23270620221447005 27/06/2022 KAMASALA 2905007WL022882 KAMASALA 00177 IOBA0001198 1170 1170 Processed 01/07/2022 022861793 KAMASALA ()
6 GUDIYATHAM TN-05-007-024-024/531-A
(NELLOREPET) 		2905007000NRG23270620221447068 27/06/2022 MAGESWARI 2905007WL022882 MAGESWARI 00177 IOBA0001198 1200 1200 Processed 01/07/2022 022861793 MAGESWARI ()
SubTotal 2370 2370
7 GUDIYATHAM TN-05-007-024-001/752
(NELLOREPET) 		2905007000NRG23270620221447002 27/06/2022 POUNU 2905007WL022882 POUNU 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861793 POUNU ()
8 GUDIYATHAM TN-05-007-024-001/771
(NELLOREPET) 		2905007000NRG23270620221447003 27/06/2022 GOMATHI 2905007WL022882 GOMATHI 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861793 GOMATHI ()
9 GUDIYATHAM TN-05-007-024-005/296
(NELLOREPET) 		2905007000NRG23270620221447011 27/06/2022 REKHA 2905007WL022882 REKHA 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861793 REKHA ()
10 GUDIYATHAM TN-05-007-024-005/763
(NELLOREPET) 		2905007000NRG23270620221447021 27/06/2022 SELVI 2905007WL022882 SELVI 00415 SBIN0000842 975 975 Processed 01/07/2022 022861793 SELVI ()
11 GUDIYATHAM TN-05-007-024-005/795
(NELLOREPET) 		2905007000NRG23270620221447022 27/06/2022 CHITRA 2905007WL022882 CHITRA 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861793 CHITRA ()
12 GUDIYATHAM TN-05-007-024-005/796
(NELLOREPET) 		2905007000NRG23270620221447023 27/06/2022 VIJAYALAKSHMI 2905007WL022882 VIJAYALAKSHMI 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861793 VIJAYALAKSHMI ()
13 GUDIYATHAM TN-05-007-024-005/855
(NELLOREPET) 		2905007000NRG23270620221447031 27/06/2022 PONKODI 2905007WL022882 PONKODI 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861793 PONKODI ()
14 GUDIYATHAM TN-05-007-024-005/869
(NELLOREPET) 		2905007000NRG23270620221447032 27/06/2022 MANJULA 2905007WL022882 MANJULA 00415 SBIN0000842 400 400 Processed 01/07/2022 022861793 MANJULA ()
15 GUDIYATHAM TN-05-007-024-005/892
(NELLOREPET) 		2905007000NRG23270620221447034 27/06/2022 LAKSHMI 2905007WL022882 LAKSHMI 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861793 LAKSHMI ()
16 GUDIYATHAM TN-05-007-024-007/853
(NELLOREPET) 		2905007000NRG23270620221447036 27/06/2022 AMUDHA 2905007WL022882 AMUDHA 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861793 AMUDHA ()
17 GUDIYATHAM TN-05-007-024-007/860
(NELLOREPET) 		2905007000NRG23270620221447037 27/06/2022 UMA 2905007WL022882 UMA 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861793 UMA ()
18 GUDIYATHAM TN-05-007-024-007/883
(NELLOREPET) 		2905007000NRG23270620221447038 27/06/2022 THENMOZHI 2905007WL022882 THENMOZHI 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861793 THENMOZHI ()
19 GUDIYATHAM TN-05-007-024-014/894
(NELLOREPET) 		2905007000NRG23270620221447040 27/06/2022 PUNITHA 2905007WL022882 PUNITHA 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861793 PUNITHA ()
20 GUDIYATHAM TN-05-007-024-024/216
(NELLOREPET) 		2905007000NRG23270620221447041 27/06/2022 VENDAMANI 2905007WL022882 VENDAMANI 00415 SBIN0000842 975 975 Processed 01/07/2022 022861793 VENDAMANI ()
21 GUDIYATHAM TN-05-007-024-024/436
(NELLOREPET) 		2905007000NRG23270620221447054 27/06/2022 KASTHURI 2905007WL022882 KASTHURI 00415 SBIN0000842 975 975 Processed 01/07/2022 022861793 KASTHURI ()
22 GUDIYATHAM TN-05-007-024-024/437
(NELLOREPET) 		2905007000NRG23270620221447055 27/06/2022 JOTHI 2905007WL022882 JOTHI 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861793 JOTHI ()
23 GUDIYATHAM TN-05-007-024-024/640
(NELLOREPET) 		2905007000NRG23270620221447083 27/06/2022 LALITHA 2905007WL022882 LALITHA 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861793 LALITHA ()
24 GUDIYATHAM TN-05-007-024-024/97
(NELLOREPET) 		2905007000NRG23270620221447090 27/06/2022 CHANDRIKA 2905007WL022882 CHANDRIKA 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861793 CHANDRIKA ()
SubTotal 19885 19885
25 GUDIYATHAM TN-05-007-024-005/880
(NELLOREPET) 		2905007000NRG23270620221447033 27/06/2022 PREMALATHA 2905007WL022882 PREMALATHA 00437 TMBL0000212 1200 1200 Processed 01/07/2022 022861793 PREMALATHA ()
SubTotal 1200 1200
Total 28165 28165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270622FTO_431119 Canara Bank CNRB0000950 GUDIYATHAM 1170
2 GUDIYATHAM TN2905007_270622FTO_431119 Central Bank Of India CBIN0281388 GUDIYATTAM 1170
3 GUDIYATHAM TN2905007_270622FTO_431119 Indian Bank IDIB000G018 GUDIYATHAM 2370
4 GUDIYATHAM TN2905007_270622FTO_431119 Indian Overseas Bank IOBA0001198 MORASAPALLI 2370
5 GUDIYATHAM TN2905007_270622FTO_431119 State Bank of India SBIN0000842 GUDIYATTAM 19885
6 GUDIYATHAM TN2905007_270622FTO_431119 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1200

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