Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:03:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140323APB_FTO_1647595
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-05-007-037-039/230
(THALAYATHAM) 		2905007000NRG23140320234586695 14/03/2023 INDHU 2905007WL100300 INDHU 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025719908 INDHU INDIAN BANK(607105)
SubTotal 1350 1350
2 GUDIYATHAM TN-05-007-037-038/232
(THALAYATHAM) 		2905007000NRG23140320234586692 14/03/2023 SANTHI 2905007WL100300 SANTHI 00176 IDIB000M137 1350 1350 Processed 31/03/2023 025719908 SANTHI INDIAN BANK(607105)
SubTotal 1350 1350
3 GUDIYATHAM TN-05-007-037-001/238
(THALAYATHAM) 		2905007000NRG23140320234586673 14/03/2023 RANI 2905007WL100300 RANI 00415 SBIN0000842 1350 1350 Processed 30/03/2023 025719908 RANI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-037-002/234
(THALAYATHAM) 		2905007000NRG23140320234586674 14/03/2023 NANTHINI 2905007WL100300 NANTHINI 00415 SBIN0000842 900 900 Processed 30/03/2023 025719908 NANTHINI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-037-004/172
(THALAYATHAM) 		2905007000NRG23140320234586675 14/03/2023 THAMIZHSELVI 2905007WL100300 THAMIZHSELVI 00415 SBIN0000842 1350 1350 Processed 30/03/2023 025719908 THAMIZHSELVI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-037-005/169
(THALAYATHAM) 		2905007000NRG23140320234586676 14/03/2023 LATHA 2905007WL100300 LATHA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025719908 LATHA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-037-005/180-C
(THALAYATHAM) 		2905007000NRG23140320234586677 14/03/2023 GANGABAI 2905007WL100300 GANGABAI 00415 SBIN0000842 1350 1350 Processed 30/03/2023 025719908 GANGABAI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-037-005/183-A
(THALAYATHAM) 		2905007000NRG23140320234586678 14/03/2023 MANJULA 2905007WL100300 MANJULA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025719908 MANJULA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-037-005/201-B
(THALAYATHAM) 		2905007000NRG23140320234586679 14/03/2023 JAGADEESWARI 2905007WL100300 JAGADEESWARI 00415 SBIN0000842 1125 1125 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GUDIYATHAM TN-05-007-037-005/240
(THALAYATHAM) 		2905007000NRG23140320234586680 14/03/2023 SIVAGAMI 2905007WL100300 SIVAGAMI 00415 SBIN0000842 1350 1350 Processed 31/03/2023 025719908 SIVAGAMI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-037-037/136
(THALAYATHAM) 		2905007000NRG23140320234586681 14/03/2023 INDIRA D 2905007WL100300 INDIRA D 00415 SBIN0000842 1350 1350 Processed 30/03/2023 025719908 INDIRA D STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-037-037/144-A
(THALAYATHAM) 		2905007000NRG23140320234586682 14/03/2023 LAKSHMI 2905007WL100300 LAKSHMI 00415 SBIN0000842 1125 1125 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-037-037/155
(THALAYATHAM) 		2905007000NRG23140320234586683 14/03/2023 AKILA 2905007WL100300 AKILA 00415 SBIN0000842 900 900 Processed 31/03/2023 025719908 AKILA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-037-037/170
(THALAYATHAM) 		2905007000NRG23140320234586684 14/03/2023 MANI 2905007WL100300 MANI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025719908 MANI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-037-037/198
(THALAYATHAM) 		2905007000NRG23140320234586685 14/03/2023 UMA 2905007WL100300 UMA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025719908 UMA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-037-037/206
(THALAYATHAM) 		2905007000NRG23140320234586686 14/03/2023 BHUVUVANESHWARI V 2905007WL100300 BHUVUVANESHWARI V 00415 SBIN0000842 900 900 Processed 30/03/2023 025719908 BHUVUVANESHWARI V STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-037-037/208
(THALAYATHAM) 		2905007000NRG23140320234586687 14/03/2023 USHA P 2905007WL100300 USHA P 00415 SBIN0000842 1350 1350 Processed 31/03/2023 025719908 USHA P INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-037-037/222
(THALAYATHAM) 		2905007000NRG23140320234586688 14/03/2023 YASODHA 2905007WL100300 YASODHA 00415 SBIN0000842 1350 1350 Processed 30/03/2023 025719908 YASODHA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-037-037/223
(THALAYATHAM) 		2905007000NRG23140320234586689 14/03/2023 NIRAMALA 2905007WL100300 NIRAMALA 00415 SBIN0000842 1350 1350 Processed 30/03/2023 025719908 NIRAMALA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-037-037/43
(THALAYATHAM) 		2905007000NRG23140320234586690 14/03/2023 MALLIGA T 2905007WL100300 MALLIGA T 00415 SBIN0000842 900 900 Processed 31/03/2023 025719908 MALLIGA T INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-037-038/23-A
(THALAYATHAM) 		2905007000NRG23140320234586691 14/03/2023 SUJATHA 2905007WL100300 SUJATHA 00415 SBIN0000842 1350 1350 Processed 31/03/2023 025719908 SUJATHA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-037-038/251
(THALAYATHAM) 		2905007000NRG23140320234586693 14/03/2023 Kalavani 2905007WL100300 Kalavani 00415 SBIN0000842 1350 1350 Processed 30/03/2023 025719908 Kalavani STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-037-038/257
(THALAYATHAM) 		2905007000NRG23140320234586694 14/03/2023 Thamayanthi 2905007WL100300 Thamayanthi 00415 SBIN0000842 1350 1350 Processed 30/03/2023 025719908 Thamayanthi STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-037-039/233
(THALAYATHAM) 		2905007000NRG23140320234586696 14/03/2023 DEEPA 2905007WL100300 DEEPA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025719908 DEEPA INDIAN OVERSEAS BANK(508541)
SubTotal 26325 26325
Total 29025 29025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140323APB_FTO_1647595 Indian Bank IDIB000G018 GUDIYATHAM 1350
2 GUDIYATHAM TN2905007_140323APB_FTO_1647595 Indian Bank IDIB000M137 MELALATHUR 1350
3 GUDIYATHAM TN2905007_140323APB_FTO_1647595 State Bank of India SBIN0000842 GUDIYATTAM 26325

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