Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323APB_FTO_1678887
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) 		2905007000NRG23210320234734559 21/03/2023 Pachaiyammal 2905007WL103429 Pachaiyammal 00176 IDIB000G018 1075 1075 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
SubTotal 1075 1075
2 GUDIYATHAM TN-05-007-016-017/784-A
(KONDASAMUDRAHM) 		2905007000NRG23210320234734557 21/03/2023 Kuppammal 2905007WL103429 Kuppammal 00177 IOBA0000027 1075 1075 Processed 31/03/2023 025730392 Kuppammal STATE BANK OF INDIA(508548)
SubTotal 1075 1075
3 GUDIYATHAM TN-05-007-016-016/152
(KONDASAMUDRAHM) 		2905007000NRG23210320234734548 21/03/2023 SARITHA 2905007WL103429 SARITHA 00415 SBIN0000842 1320 1320 Processed 31/03/2023 025730392 SARITHA STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-016-016/183
(KONDASAMUDRAHM) 		2905007000NRG23210320234734549 21/03/2023 MAHESWARI 2905007WL103429 MAHESWARI 00415 SBIN0000842 880 880 Processed 31/03/2023 025730392 MAHESWARI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-016-016/212
(KONDASAMUDRAHM) 		2905007000NRG23210320234734550 21/03/2023 RANJANI 2905007WL103429 RANJANI 00415 SBIN0000842 660 660 Processed 31/03/2023 025730392 RANJANI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-016-016/279
(KONDASAMUDRAHM) 		2905007000NRG23210320234734551 21/03/2023 PACHAIYAMMAL 2905007WL103429 PACHAIYAMMAL 00415 SBIN0000842 1100 1100 Processed 31/03/2023 025730392 PACHAIYAMMAL STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-016-016/44
(KONDASAMUDRAHM) 		2905007000NRG23210320234734552 21/03/2023 AMBIGA P 2905007WL103429 AMBIGA P 00415 SBIN0000842 1320 1320 Processed 31/03/2023 025730392 AMBIGA P STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-016-016/491-A
(KONDASAMUDRAHM) 		2905007000NRG23210320234734553 21/03/2023 MALARKODI 2905007WL103429 MALARKODI 00415 SBIN0000842 1320 1320 Processed 31/03/2023 025730392 MALARKODI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-016-016/535-A
(KONDASAMUDRAHM) 		2905007000NRG23210320234734554 21/03/2023 GOWRI 2905007WL103429 GOWRI 00415 SBIN0000842 440 440 Processed 31/03/2023 025730392 GOWRI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-016-017/1007
(KONDASAMUDRAHM) 		2905007000NRG23210320234734555 21/03/2023 KUMAR 2905007WL103429 KUMAR 00415 SBIN0000842 1100 1100 Processed 31/03/2023 025730392 KUMAR STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-016-017/1018
(KONDASAMUDRAHM) 		2905007000NRG23210320234734556 21/03/2023 VALLI R 2905007WL103429 VALLI R 00415 SBIN0000842 880 880 Processed 31/03/2023 025730392 VALLI R INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUDIYATHAM TN-05-007-016-017/930
(KONDASAMUDRAHM) 		2905007000NRG23210320234734558 21/03/2023 Poornima 2905007WL103429 Poornima 00415 SBIN0000842 860 860 Processed 31/03/2023 025730392 Poornima CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-016-025/874
(KONDASAMUDRAHM) 		2905007000NRG23210320234734561 21/03/2023 Muniyammal 2905007WL103429 Muniyammal 00415 SBIN0000842 1290 1290 Processed 31/03/2023 025730392 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUDIYATHAM TN-05-007-016-030/938
(KONDASAMUDRAHM) 		2905007000NRG23210320234734562 21/03/2023 VIMALA 2905007WL103429 VIMALA 00415 SBIN0000842 1290 1290 Processed 31/03/2023 025730392 VIMALA STATE BANK OF INDIA(508548)
SubTotal 12460 12460
15 GUDIYATHAM TN-05-007-016-025/868
(KONDASAMUDRAHM) 		2905007000NRG23210320234734560 21/03/2023 Vasantha.s 2905007WL103429 Vasantha.s 00415 SBIN0007791 860 860 Processed 31/03/2023 025730392 Vasantha.s STATE BANK OF INDIA(508548)
SubTotal 860 860
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323APB_FTO_1678887 Indian Bank IDIB000G018 GUDIYATHAM 1075
2 GUDIYATHAM TN2905007_210323APB_FTO_1678887 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1075
3 GUDIYATHAM TN2905007_210323APB_FTO_1678887 State Bank of India SBIN0000842 GUDIYATTAM 12460
4 GUDIYATHAM TN2905007_210323APB_FTO_1678887 State Bank of India SBIN0007791 SEMPALLI 860

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