Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:00:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_181022FTO_1031177
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-05-008-034-001/660
(MORTHANA) 		2905008000NRG23181020222794749 18/10/2022 RAMAMOORTHY 2905008WL059064 RAMAMOORTHY 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 RAMAMOORTHY ()
2 GUDIYATHAM TN-05-008-034-002/657
(MORTHANA) 		2905008000NRG23181020222794757 18/10/2022 VINITHA 2905008WL059064 VINITHA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 VINITHA ()
3 GUDIYATHAM TN-05-008-034-002/692
(MORTHANA) 		2905008000NRG23181020222794762 18/10/2022 KOMATHI S 2905008WL059064 KOMATHI S 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 KOMATHI S ()
SubTotal 3600 3600
4 GUDIYATHAM TN-05-008-034-002/691
(MORTHANA) 		2905008000NRG23181020222794761 18/10/2022 BHARANI E 2905008WL059064 BHARANI E 00127 FDRL0002008 1200 1200 Processed 26/10/2022 010578461 BHARANI E ()
SubTotal 1200 1200
5 GUDIYATHAM TN-05-008-034-001/558
(MORTHANA) 		2905008000NRG23181020222794741 18/10/2022 ROJA 2905008WL059064 ROJA 00415 SBIN0000842 1200 1200 Processed 26/10/2022 010578461 ROJA ()
6 GUDIYATHAM TN-05-008-034-002/664
(MORTHANA) 		2905008000NRG23181020222794758 18/10/2022 RAMYA A 2905008WL059064 RAMYA A 00415 SBIN0000842 1200 1200 Processed 26/10/2022 010578461 RAMYA A ()
SubTotal 2400 2400
7 GUDIYATHAM TN-05-007-034-001/652
(MORTHANA) 		2905008000NRG23181020222794737 18/10/2022 Jayanthi 2905008WL059064 Jayanthi 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 Jayanthi ()
8 GUDIYATHAM TN-05-008-034-001/535
(MORTHANA) 		2905008000NRG23181020222794738 18/10/2022 RAMABAI 2905008WL059064 RAMABAI 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 RAMABAI ()
9 GUDIYATHAM TN-05-008-034-001/551
(MORTHANA) 		2905008000NRG23181020222794739 18/10/2022 MAGESWARI 2905008WL059064 MAGESWARI 00415 SBIN0007791 800 800 Processed 26/10/2022 010578461 MAGESWARI ()
10 GUDIYATHAM TN-05-008-034-001/557
(MORTHANA) 		2905008000NRG23181020222794740 18/10/2022 VASANTHA 2905008WL059064 VASANTHA 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 VASANTHA ()
11 GUDIYATHAM TN-05-008-034-001/602
(MORTHANA) 		2905008000NRG23181020222794742 18/10/2022 MAIYURI 2905008WL059064 MAIYURI 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 MAIYURI ()
12 GUDIYATHAM TN-05-008-034-001/607
(MORTHANA) 		2905008000NRG23181020222794743 18/10/2022 MURUGESH 2905008WL059064 MURUGESH 00415 SBIN0007791 400 400 Processed 26/10/2022 010578461 MURUGESH ()
13 GUDIYATHAM TN-05-008-034-001/610
(MORTHANA) 		2905008000NRG23181020222794744 18/10/2022 AMSA 2905008WL059064 AMSA 00415 SBIN0007791 1000 1000 Processed 26/10/2022 010578461 AMSA ()
14 GUDIYATHAM TN-05-008-034-001/636
(MORTHANA) 		2905008000NRG23181020222794745 18/10/2022 PREMALA 2905008WL059064 PREMALA 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 PREMALA ()
15 GUDIYATHAM TN-05-008-034-001/638
(MORTHANA) 		2905008000NRG23181020222794746 18/10/2022 Vasantha 2905008WL059064 Vasantha 00415 SBIN0007791 600 600 Processed 26/10/2022 010578461 Vasantha ()
16 GUDIYATHAM TN-05-008-034-001/639
(MORTHANA) 		2905008000NRG23181020222794747 18/10/2022 Manjuveni 2905008WL059064 Manjuveni 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 Manjuveni ()
17 GUDIYATHAM TN-05-008-034-001/641
(MORTHANA) 		2905008000NRG23181020222794748 18/10/2022 Saravanan 2905008WL059064 Saravanan 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 Saravanan ()
18 GUDIYATHAM TN-05-008-034-001/671
(MORTHANA) 		2905008000NRG23181020222794750 18/10/2022 GANTHA 2905008WL059064 GANTHA 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 GANTHA ()
19 GUDIYATHAM TN-05-008-034-001/677
(MORTHANA) 		2905008000NRG23181020222794751 18/10/2022 SUJATHA SITHIRASENAN 2905008WL059064 SUJATHA SITHIRASENAN 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 SUJATHA SITHIRASENAN ()
20 GUDIYATHAM TN-05-008-034-002/552
(MORTHANA) 		2905008000NRG23181020222794753 18/10/2022 KAVITHA 2905008WL059064 KAVITHA 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 KAVITHA ()
21 GUDIYATHAM TN-05-008-034-002/555
(MORTHANA) 		2905008000NRG23181020222794754 18/10/2022 CHANDRALEKHA 2905008WL059064 CHANDRALEKHA 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 CHANDRALEKHA ()
22 GUDIYATHAM TN-05-008-034-002/626
(MORTHANA) 		2905008000NRG23181020222794755 18/10/2022 AMULU 2905008WL059064 AMULU 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 AMULU ()
23 GUDIYATHAM TN-05-008-034-002/627
(MORTHANA) 		2905008000NRG23181020222794756 18/10/2022 KALAIMANI 2905008WL059064 KALAIMANI 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 KALAIMANI ()
24 GUDIYATHAM TN-05-008-034-002/689
(MORTHANA) 		2905008000NRG23181020222794759 18/10/2022 SURESH 2905008WL059064 SURESH 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 SURESH ()
25 GUDIYATHAM TN-05-008-034-002/690
(MORTHANA) 		2905008000NRG23181020222794760 18/10/2022 REVATHI V 2905008WL059064 REVATHI V 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 REVATHI V ()
26 GUDIYATHAM TN-05-008-034-034/153
(MORTHANA) 		2905008000NRG23181020222794774 18/10/2022 JAYANTHI 2905008WL059064 JAYANTHI 00415 SBIN0007791 1212 1212 Processed 26/10/2022 010578461 JAYANTHI ()
27 GUDIYATHAM TN-05-008-034-034/156
(MORTHANA) 		2905008000NRG23181020222794775 18/10/2022 MALLIGA 2905008WL059064 MALLIGA 00415 SBIN0007791 1212 1212 Processed 26/10/2022 010578461 MALLIGA ()
28 GUDIYATHAM TN-05-008-034-034/197
(MORTHANA) 		2905008000NRG23181020222794784 18/10/2022 MOHILISWARAN 2905008WL059064 MOHILISWARAN 00415 SBIN0007791 1212 1212 Processed 26/10/2022 010578461 MOHILISWARAN ()
29 GUDIYATHAM TN-05-008-034-034/224
(MORTHANA) 		2905008000NRG23181020222794792 18/10/2022 SIVA KUMAR 2905008WL059064 SIVA KUMAR 00415 SBIN0007791 1212 1212 Processed 26/10/2022 010578461 SIVA KUMAR ()
30 GUDIYATHAM TN-05-008-034-034/224
(MORTHANA) 		2905008000NRG23181020222794791 18/10/2022 UTHRA 2905008WL059064 UTHRA 00415 SBIN0007791 1212 1212 Processed 26/10/2022 010578461 UTHRA ()
31 GUDIYATHAM TN-05-008-034-034/240
(MORTHANA) 		2905008000NRG23181020222794796 18/10/2022 CHITRA 2905008WL059064 CHITRA 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 CHITRA ()
32 GUDIYATHAM TN-05-008-034-034/254
(MORTHANA) 		2905008000NRG23181020222794798 18/10/2022 KALYANI 2905008WL059064 KALYANI 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 KALYANI ()
33 GUDIYATHAM TN-05-008-034-034/395
(MORTHANA) 		2905008000NRG23181020222794815 18/10/2022 VIMALA 2905008WL059064 VIMALA 00415 SBIN0007791 800 800 Processed 26/10/2022 010578461 VIMALA ()
34 GUDIYATHAM TN-05-008-034-034/416
(MORTHANA) 		2905008000NRG23181020222794823 18/10/2022 KALA 2905008WL059064 KALA 00415 SBIN0007791 1200 1200 Processed 26/10/2022 010578461 KALA ()
35 GUDIYATHAM TN-05-008-034-034/461
(MORTHANA) 		2905008000NRG23181020222794831 18/10/2022 REKHA 2905008WL059064 REKHA 00415 SBIN0007791 1000 1000 Processed 26/10/2022 010578461 REKHA ()
36 GUDIYATHAM TN-05-008-034-034/670
(MORTHANA) 		2905008000NRG23181020222794836 18/10/2022 ARUNA 2905008WL059064 ARUNA 00415 SBIN0007791 1212 1212 Processed 26/10/2022 010578461 ARUNA ()
SubTotal 33472 33472
Total 40672 40672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_181022FTO_1031177 Canara Bank CNRB0001452 SENGUNDRAM 3600
2 GUDIYATHAM TN2905007_181022FTO_1031177 FEDERAL BANK FDRL0002008 GUDIYATHAM 1200
3 GUDIYATHAM TN2905007_181022FTO_1031177 State Bank of India SBIN0000842 GUDIYATTAM 2400
4 GUDIYATHAM TN2905007_181022FTO_1031177 State Bank of India SBIN0007791 SEMPALLI 33472

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