Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:01:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090522FTO_187411
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-05-007-001-022/1524
(AGRAHARAM) 		2905007000NRG23090520220165038 09/05/2022 GOWRI 2905007WL004313 GOWRI 00078 CNRB0000950 1000 1000 Processed 16/05/2022 014388846 GOWRI ()
SubTotal 1000 1000
2 GUDIYATHAM TN-05-007-001-001/1465
(AGRAHARAM) 		2905007000NRG23090520220165049 09/05/2022 SUDHA 2905007WL004315 SUDHA 00176 IDIB000G018 1080 1080 Processed 16/05/2022 014388846 SUDHA ()
SubTotal 1080 1080
3 GUDIYATHAM TN-05-007-001-001/1117-A
(AGRAHARAM) 		2905007000NRG23090520220165006 09/05/2022 Savathiri 2905007WL004313 Savathiri 00415 SBIN0007791 1250 1250 Processed 16/05/2022 014388846 Savathiri ()
4 GUDIYATHAM TN-05-007-001-001/1433-A
(AGRAHARAM) 		2905007000NRG23090520220165008 09/05/2022 Lakshmi 2905007WL004313 Lakshmi 00415 SBIN0007791 1250 1250 Processed 16/05/2022 014388846 Lakshmi ()
5 GUDIYATHAM TN-05-007-001-001/1450-A
(AGRAHARAM) 		2905007000NRG23090520220165009 09/05/2022 Valarmathi 2905007WL004313 Valarmathi 00415 SBIN0007791 1250 1250 Processed 16/05/2022 014388846 Valarmathi ()
6 GUDIYATHAM TN-05-007-001-001/1476-A
(AGRAHARAM) 		2905007000NRG23090520220165050 09/05/2022 MANJULA 2905007WL004315 MANJULA 00415 SBIN0007791 1080 1080 Rejected 17/05/2022 014388846 No Such Account
7 GUDIYATHAM TN-05-007-001-001/177
(AGRAHARAM) 		2905007000NRG23090520220165051 09/05/2022 RAGU 2905007WL004315 RAGU 00415 SBIN0007791 810 810 Processed 16/05/2022 014388846 RAGU ()
8 GUDIYATHAM TN-05-007-001-001/338-A
(AGRAHARAM) 		2905007000NRG23090520220165011 09/05/2022 PUSHPA 2905007WL004313 PUSHPA 00415 SBIN0007791 1250 1250 Processed 16/05/2022 014388846 PUSHPA ()
9 GUDIYATHAM TN-05-007-001-001/761-B
(AGRAHARAM) 		2905007000NRG23090520220165020 09/05/2022 SARASWATHI 2905007WL004313 SARASWATHI 00415 SBIN0007791 1000 1000 Processed 16/05/2022 014388846 SARASWATHI ()
10 GUDIYATHAM TN-05-007-001-001/795
(AGRAHARAM) 		2905007000NRG23090520220165025 09/05/2022 VEERAPHAN 2905007WL004313 VEERAPHAN 00415 SBIN0007791 1250 1250 Processed 16/05/2022 014388846 VEERAPHAN ()
11 GUDIYATHAM TN-05-007-001-001/894-A
(AGRAHARAM) 		2905007000NRG23090520220165067 09/05/2022 Saroja 2905007WL004315 Saroja 00415 SBIN0007791 420 420 Processed 16/05/2022 014388846 Saroja ()
12 GUDIYATHAM TN-05-007-001-009/686
(AGRAHARAM) 		2905007000NRG23090520220165032 09/05/2022 LATHA 2905007WL004313 LATHA 00415 SBIN0007791 1250 1250 Processed 16/05/2022 014388846 LATHA ()
13 GUDIYATHAM TN-05-007-001-013/1363
(AGRAHARAM) 		2905007000NRG23090520220165071 09/05/2022 INDARA 2905007WL004315 INDARA 00415 SBIN0007791 630 630 Processed 16/05/2022 014388846 INDARA ()
14 GUDIYATHAM TN-05-007-001-013/1451
(AGRAHARAM) 		2905007000NRG23090520220165073 09/05/2022 INDERANI 2905007WL004315 INDERANI 00415 SBIN0007791 630 630 Processed 16/05/2022 014388846 INDERANI ()
15 GUDIYATHAM TN-05-007-001-013/1453
(AGRAHARAM) 		2905007000NRG23090520220165074 09/05/2022 DHANALAKSHMI 2905007WL004315 DHANALAKSHMI 00415 SBIN0007791 630 630 Processed 16/05/2022 014388846 DHANALAKSHMI ()
16 GUDIYATHAM TN-05-007-001-013/1459
(AGRAHARAM) 		2905007000NRG23090520220165075 09/05/2022 IRUSAMMAL 2905007WL004315 IRUSAMMAL 00415 SBIN0007791 840 840 Processed 16/05/2022 014388846 IRUSAMMAL ()
17 GUDIYATHAM TN-05-007-001-013/1535
(AGRAHARAM) 		2905007000NRG23090520220165076 09/05/2022 SARITHA 2905007WL004315 SARITHA 00415 SBIN0007791 840 840 Processed 16/05/2022 014388846 SARITHA ()
18 GUDIYATHAM TN-05-007-001-013/605-A
(AGRAHARAM) 		2905007000NRG23090520220165078 09/05/2022 PATTU 2905007WL004315 PATTU 00415 SBIN0007791 840 840 Processed 16/05/2022 014388846 PATTU ()
19 GUDIYATHAM TN-05-007-001-013/620
(AGRAHARAM) 		2905007000NRG23090520220165081 09/05/2022 sundari 2905007WL004315 sundari 00415 SBIN0007791 840 840 Processed 16/05/2022 014388846 sundari ()
20 GUDIYATHAM TN-05-007-001-018/143
(AGRAHARAM) 		2905007000NRG23090520220165033 09/05/2022 valli 2905007WL004313 valli 00415 SBIN0007791 1250 1250 Processed 16/05/2022 014388846 valli ()
21 GUDIYATHAM TN-05-007-001-018/1439
(AGRAHARAM) 		2905007000NRG23090520220165034 09/05/2022 SANTHI 2905007WL004313 SANTHI 00415 SBIN0007791 1250 1250 Processed 16/05/2022 014388846 SANTHI ()
22 GUDIYATHAM TN-05-007-001-022/1444
(AGRAHARAM) 		2905007000NRG23090520220165037 09/05/2022 LATHA 2905007WL004313 LATHA 00415 SBIN0007791 1250 1250 Processed 16/05/2022 014388846 LATHA ()
23 GUDIYATHAM TN-05-007-001-022/1555
(AGRAHARAM) 		2905007000NRG23090520220165039 09/05/2022 SENTHAMARAI 2905007WL004313 SENTHAMARAI 00415 SBIN0007791 1250 1250 Processed 16/05/2022 014388846 SENTHAMARAI ()
24 GUDIYATHAM TN-05-007-001-022/728
(AGRAHARAM) 		2905007000NRG23090520220165040 09/05/2022 LAKSHMI 2905007WL004313 LAKSHMI 00415 SBIN0007791 1000 1000 Processed 16/05/2022 014388846 LAKSHMI ()
SubTotal 22060 22060
Total 24140 24140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090522FTO_187411 Canara Bank CNRB0000950 GUDIYATHAM 1000
2 GUDIYATHAM TN2905007_090522FTO_187411 Indian Bank IDIB000G018 GUDIYATHAM 1080
3 GUDIYATHAM TN2905007_090522FTO_187411 State Bank of India SBIN0007791 SEMPALLI 22060

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