Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:10:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_011122FTO_1094646
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-05-007-016-014/750-A
(KONDASAMUDRAHM) 		2905007000NRG23011120222943505 01/11/2022 ANUMANDHAN 2905007WL063089 ANUMANDHAN 00089 CBIN0281388 400 400 Processed 05/11/2022 015710789 ANUMANDHAN ()
SubTotal 400 400
2 GUDIYATHAM TN-05-007-016-010/869
(KONDASAMUDRAHM) 		2905007000NRG23011120222943494 01/11/2022 Sangeetha 2905007WL063089 Sangeetha 00176 IDIB000G018 390 390 Processed 05/11/2022 015710789 Sangeetha ()
3 GUDIYATHAM TN-05-007-016-010/939
(KONDASAMUDRAHM) 		2905007000NRG23011120222943495 01/11/2022 CHITHRA B 2905007WL063089 CHITHRA B 00176 IDIB000G018 390 390 Processed 05/11/2022 015710789 CHITHRA B ()
4 GUDIYATHAM TN-05-007-016-010/942
(KONDASAMUDRAHM) 		2905007000NRG23011120222943496 01/11/2022 Nethra 2905007WL063089 Nethra 00176 IDIB000G018 390 390 Processed 05/11/2022 015710789 Nethra ()
SubTotal 1170 1170
5 GUDIYATHAM TN-05-007-016-012/987
(KONDASAMUDRAHM) 		2905007000NRG23011120222943502 01/11/2022 Baby 2905007WL063089 Baby 00177 IOBA0000027 390 390 Processed 05/11/2022 015710789 Baby ()
SubTotal 390 390
6 GUDIYATHAM TN-05-007-016-010/790-A
(KONDASAMUDRAHM) 		2905007000NRG23011120222943493 01/11/2022 Ambika 2905007WL063089 Ambika 00415 SBIN0000842 195 195 Processed 05/11/2022 015710789 Ambika ()
7 GUDIYATHAM TN-05-007-016-010/961
(KONDASAMUDRAHM) 		2905007000NRG23011120222943497 01/11/2022 DURGA KUPPAN 2905007WL063089 DURGA KUPPAN 00415 SBIN0000842 195 195 Processed 05/11/2022 015710789 DURGA KUPPAN ()
8 GUDIYATHAM TN-05-007-016-012/986
(KONDASAMUDRAHM) 		2905007000NRG23011120222943501 01/11/2022 Alamelu 2905007WL063089 Alamelu 00415 SBIN0000842 390 390 Processed 05/11/2022 015710789 Alamelu ()
9 GUDIYATHAM TN-05-007-016-012/989
(KONDASAMUDRAHM) 		2905007000NRG23011120222943503 01/11/2022 ANDAL 2905007WL063089 ANDAL 00415 SBIN0000842 390 390 Processed 05/11/2022 015710789 ANDAL ()
10 GUDIYATHAM TN-05-007-016-012/990
(KONDASAMUDRAHM) 		2905007000NRG23011120222943504 01/11/2022 LATHA ARULJOTHI 2905007WL063089 LATHA ARULJOTHI 00415 SBIN0000842 400 400 Processed 05/11/2022 015710789 LATHA ARULJOTHI ()
11 GUDIYATHAM TN-05-007-016-014/772
(KONDASAMUDRAHM) 		2905007000NRG23011120222943506 01/11/2022 Poovarasan 2905007WL063089 Poovarasan 00415 SBIN0000842 400 400 Processed 05/11/2022 015710789 Poovarasan ()
12 GUDIYATHAM TN-05-007-016-015/974
(KONDASAMUDRAHM) 		2905007000NRG23011120222943508 01/11/2022 PARIMALA KATARVALIBABU 2905007WL063089 PARIMALA KATARVALIBABU 00415 SBIN0000842 400 400 Processed 05/11/2022 015710789 PARIMALA KATARVALIBABU ()
13 GUDIYATHAM TN-05-007-016-015/980
(KONDASAMUDRAHM) 		2905007000NRG23011120222943509 01/11/2022 Sarala 2905007WL063089 Sarala 00415 SBIN0000842 400 400 Processed 05/11/2022 015710789 Sarala ()
14 GUDIYATHAM TN-05-007-016-016/111
(KONDASAMUDRAHM) 		2905007000NRG23011120222943511 01/11/2022 AMUDHA 2905007WL063089 AMUDHA 00415 SBIN0000842 400 400 Processed 05/11/2022 015710789 AMUDHA ()
15 GUDIYATHAM TN-05-007-016-016/357
(KONDASAMUDRAHM) 		2905007000NRG23011120222943526 01/11/2022 Sangeetha 2905007WL063089 Sangeetha 00415 SBIN0000842 195 195 Processed 05/11/2022 015710789 Sangeetha ()
16 GUDIYATHAM TN-05-007-016-016/390
(KONDASAMUDRAHM) 		2905007000NRG23011120222943531 01/11/2022 BHARATHI 2905007WL063089 BHARATHI 00415 SBIN0000842 195 195 Processed 05/11/2022 015710789 BHARATHI ()
17 GUDIYATHAM TN-05-007-016-016/392
(KONDASAMUDRAHM) 		2905007000NRG23011120222943532 01/11/2022 VENI 2905007WL063089 VENI 00415 SBIN0000842 390 390 Processed 05/11/2022 015710789 VENI ()
18 GUDIYATHAM TN-05-007-016-016/994
(KONDASAMUDRAHM) 		2905007000NRG23011120222943543 01/11/2022 SAKTHIVEL N 2905007WL063089 SAKTHIVEL N 00415 SBIN0000842 400 400 Processed 05/11/2022 015710789 SAKTHIVEL N ()
19 GUDIYATHAM TN-05-007-016-021/978
(KONDASAMUDRAHM) 		2905007000NRG23011120222943544 01/11/2022 BHARATHI RAMESH 2905007WL063089 BHARATHI RAMESH 00415 SBIN0000842 200 200 Processed 05/11/2022 015710789 BHARATHI RAMESH ()
20 GUDIYATHAM TN-05-007-016-025/995
(KONDASAMUDRAHM) 		2905007000NRG23011120222943545 01/11/2022 Ramakrishnan 2905007WL063089 Ramakrishnan 00415 SBIN0000842 400 400 Processed 05/11/2022 015710789 Ramakrishnan ()
21 GUDIYATHAM TN-05-007-016-027/618-A
(KONDASAMUDRAHM) 		2905007000NRG23011120222943546 01/11/2022 PRIYA 2905007WL063089 PRIYA 00415 SBIN0000842 400 400 Processed 05/11/2022 015710789 PRIYA ()
22 GUDIYATHAM TN-05-007-016-029/45
(KONDASAMUDRAHM) 		2905007000NRG23011120222943547 01/11/2022 Sivagami 2905007WL063089 Sivagami 00415 SBIN0000842 400 400 Processed 05/11/2022 015710789 Sivagami ()
SubTotal 5750 5750
Total 7710 7710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_011122FTO_1094646 Central Bank Of India CBIN0281388 GUDIYATTAM 400
2 GUDIYATHAM TN2905007_011122FTO_1094646 Indian Bank IDIB000G018 GUDIYATHAM 1170
3 GUDIYATHAM TN2905007_011122FTO_1094646 Indian Overseas Bank IOBA0000027 GUDIYATHAM 390
4 GUDIYATHAM TN2905007_011122FTO_1094646 State Bank of India SBIN0000842 GUDIYATTAM 5750

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