Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:17:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123APB_FTO_1507191
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-05-007-016-020/856
(KONDASAMUDRAHM) 		2905007000NRG23300120233996732 30/01/2023 Pachaiyammal 2905007WL088301 Pachaiyammal 00176 IDIB000G018 1124 1124 Processed 02/02/2023 018558566 Pachaiyammal INDIAN BANK(607105)
SubTotal 1124 1124
2 GUDIYATHAM TN-05-007-016-017/784-A
(KONDASAMUDRAHM) 		2905007000NRG23300120233996730 30/01/2023 Kuppammal 2905007WL088301 Kuppammal 00177 IOBA0000027 843 843 Processed 01/02/2023 018558566 Kuppammal STATE BANK OF INDIA(508548)
SubTotal 843 843
3 GUDIYATHAM TN-05-007-016-013/1009
(KONDASAMUDRAHM) 		2905007000NRG23300120233996713 30/01/2023 SARAVANAN 2905007WL088301 SARAVANAN 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558566 SARAVANAN BANK OF INDIA(508505)
4 GUDIYATHAM TN-05-007-016-013/483
(KONDASAMUDRAHM) 		2905007000NRG23300120233996714 30/01/2023 POONGAVANAM 2905007WL088301 POONGAVANAM 00415 SBIN0000842 843 843 Processed 01/02/2023 018558566 POONGAVANAM STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-016-016/108
(KONDASAMUDRAHM) 		2905007000NRG23300120233996715 30/01/2023 MAHALAKSHMI 2905007WL088301 MAHALAKSHMI 00415 SBIN0000842 843 843 Processed 01/02/2023 018558566 MAHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
6 GUDIYATHAM TN-05-007-016-016/12
(KONDASAMUDRAHM) 		2905007000NRG23300120233996716 30/01/2023 ANDAL 2905007WL088301 ANDAL 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558566 ANDAL STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-016-016/170
(KONDASAMUDRAHM) 		2905007000NRG23300120233996717 30/01/2023 POONGAVANAM 2905007WL088301 POONGAVANAM 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558566 POONGAVANAM STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-016-016/183
(KONDASAMUDRAHM) 		2905007000NRG23300120233996718 30/01/2023 MAHESWARI 2905007WL088301 MAHESWARI 00415 SBIN0000842 843 843 Processed 01/02/2023 018558566 MAHESWARI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-016-016/207
(KONDASAMUDRAHM) 		2905007000NRG23300120233996719 30/01/2023 MANJULA 2905007WL088301 MANJULA 00415 SBIN0000842 843 843 Processed 01/02/2023 018558566 MANJULA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-016-016/219
(KONDASAMUDRAHM) 		2905007000NRG23300120233996720 30/01/2023 ANJALI 2905007WL088301 ANJALI 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558566 ANJALI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-016-016/220
(KONDASAMUDRAHM) 		2905007000NRG23300120233996721 30/01/2023 NAGAMMAL 2905007WL088301 NAGAMMAL 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558566 NAGAMMAL STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-016-016/248
(KONDASAMUDRAHM) 		2905007000NRG23300120233996722 30/01/2023 MALLIGA 2905007WL088301 MALLIGA 00415 SBIN0000842 843 843 Processed 01/02/2023 018558566 MALLIGA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-016-016/251
(KONDASAMUDRAHM) 		2905007000NRG23300120233996723 30/01/2023 PANCHALAI 2905007WL088301 PANCHALAI 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558566 PANCHALAI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-016-016/307
(KONDASAMUDRAHM) 		2905007000NRG23300120233996725 30/01/2023 LAILA 2905007WL088301 LAILA 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558566 LAILA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-016-016/485-A
(KONDASAMUDRAHM) 		2905007000NRG23300120233996726 30/01/2023 VIMALA 2905007WL088301 VIMALA 00415 SBIN0000842 281 281 Processed 01/02/2023 018558566 VIMALA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-016-016/491-A
(KONDASAMUDRAHM) 		2905007000NRG23300120233996727 30/01/2023 MALARKODI 2905007WL088301 MALARKODI 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558566 MALARKODI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-016-016/84
(KONDASAMUDRAHM) 		2905007000NRG23300120233996728 30/01/2023 MALLIGA V 2905007WL088301 MALLIGA V 00415 SBIN0000842 843 843 Processed 01/02/2023 018558566 MALLIGA V STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-016-016/97
(KONDASAMUDRAHM) 		2905007000NRG23300120233996729 30/01/2023 ETTIYAMMAL 2905007WL088301 ETTIYAMMAL 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558566 ETTIYAMMAL STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-016-017/930
(KONDASAMUDRAHM) 		2905007000NRG23300120233996731 30/01/2023 Poornima 2905007WL088301 Poornima 00415 SBIN0000842 843 843 Processed 01/02/2023 018558566 Poornima CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-016-025/752-A
(KONDASAMUDRAHM) 		2905007000NRG23300120233996733 30/01/2023 SHENBAGAVALLI 2905007WL088301 SHENBAGAVALLI 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558566 SHENBAGAVALLI BANK OF INDIA(508505)
21 GUDIYATHAM TN-05-007-016-025/868
(KONDASAMUDRAHM) 		2905007000NRG23300120233996734 30/01/2023 Vasantha 2905007WL088301 Vasantha 00415 SBIN0000842 562 562 Rejected 06/02/2023 018558566 Account closed
22 GUDIYATHAM TN-05-007-016-025/874
(KONDASAMUDRAHM) 		2905007000NRG23300120233996735 30/01/2023 Muniyammal 2905007WL088301 Muniyammal 00415 SBIN0000842 843 843 Processed 01/02/2023 018558566 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18827 18827
Total 20794 20794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123APB_FTO_1507191 Indian Bank IDIB000G018 GUDIYATHAM 1124
2 GUDIYATHAM TN2905007_300123APB_FTO_1507191 Indian Overseas Bank IOBA0000027 GUDIYATHAM 843
3 GUDIYATHAM TN2905007_300123APB_FTO_1507191 State Bank of India SBIN0000842 GUDIYATTAM 18827

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