Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_030123APB_FTO_1387687
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-05-008-034-001/673
(MORTHANA) 		2905008000NRG23030120233694990 03/01/2023 JAYAKODI 2905008WL081949 JAYAKODI 00078 CNRB0001452 396 396 Processed 02/02/2023 037292498 JAYAKODI CANARA BANK(508532)
SubTotal 396 396
2 GUDIYATHAM TN-05-008-034-034/410
(MORTHANA) 		2905008000NRG23030120233695011 03/01/2023 ANJALA 2905008WL081949 ANJALA 00089 CBIN0281388 197 197 Processed 02/02/2023 037292498 ANJALA CENTRAL BANK OF INDIA(607115)
SubTotal 197 197
3 GUDIYATHAM TN-05-007-034-001/651
(MORTHANA) 		2905008000NRG23030120233694977 03/01/2023 Maheshwari 2905008WL081949 Maheshwari 00415 SBIN0007791 1000 1000 Processed 02/02/2023 037292498 Maheshwari STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-008-034-001/535
(MORTHANA) 		2905008000NRG23030120233694979 03/01/2023 RAMABAI 2905008WL081949 RAMABAI 00415 SBIN0007791 1000 1000 Processed 02/02/2023 037292498 RAMABAI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-008-034-001/543
(MORTHANA) 		2905008000NRG23030120233694980 03/01/2023 PADMA 2905008WL081949 PADMA 00415 SBIN0007791 1000 1000 Processed 02/02/2023 037292498 PADMA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-008-034-001/549
(MORTHANA) 		2905008000NRG23030120233694981 03/01/2023 NATHIYA 2905008WL081949 NATHIYA 00415 SBIN0007791 1000 1000 Processed 02/02/2023 037292498 NATHIYA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-008-034-001/556
(MORTHANA) 		2905008000NRG23030120233694983 03/01/2023 RENUGA 2905008WL081949 RENUGA 00415 SBIN0007791 400 400 Processed 02/02/2023 037292498 RENUGA CANARA BANK(508532)
8 GUDIYATHAM TN-05-008-034-001/636
(MORTHANA) 		2905008000NRG23030120233694986 03/01/2023 PREMALA 2905008WL081949 PREMALA 00415 SBIN0007791 198 198 Processed 02/02/2023 037292498 PREMALA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-008-034-001/638
(MORTHANA) 		2905008000NRG23030120233694987 03/01/2023 Vasantha 2905008WL081949 Vasantha 00415 SBIN0007791 594 594 Processed 02/02/2023 037292498 Vasantha STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-008-034-001/641
(MORTHANA) 		2905008000NRG23030120233694988 03/01/2023 Saravanan 2905008WL081949 Saravanan 00415 SBIN0007791 990 990 Processed 02/02/2023 037292498 Saravanan STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-008-034-001/642
(MORTHANA) 		2905008000NRG23030120233694989 03/01/2023 Amudha 2905008WL081949 Amudha 00415 SBIN0007791 198 198 Processed 02/02/2023 037292498 Amudha STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-008-034-001/677
(MORTHANA) 		2905008000NRG23030120233694992 03/01/2023 SUJATHA SITHIRASENAN 2905008WL081949 SUJATHA SITHIRASENAN 00415 SBIN0007791 788 788 Processed 03/02/2023 037292498 SUJATHA SITHIRASENAN INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-008-034-002/554
(MORTHANA) 		2905008000NRG23030120233694993 03/01/2023 SIVARANJINI 2905008WL081949 SIVARANJINI 00415 SBIN0007791 591 591 Processed 02/02/2023 037292498 SIVARANJINI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-008-034-002/689
(MORTHANA) 		2905008000NRG23030120233694995 03/01/2023 SURESH 2905008WL081949 SURESH 00415 SBIN0007791 985 985 Processed 02/02/2023 037292498 SURESH CANARA BANK(508532)
15 GUDIYATHAM TN-05-008-034-034/149
(MORTHANA) 		2905008000NRG23030120233694996 03/01/2023 GOVINDAMMAL 2905008WL081949 GOVINDAMMAL 00415 SBIN0007791 197 197 Processed 02/02/2023 037292498 GOVINDAMMAL CANARA BANK(508532)
16 GUDIYATHAM TN-05-008-034-034/255
(MORTHANA) 		2905008000NRG23030120233694997 03/01/2023 KANTHA 2905008WL081949 KANTHA 00415 SBIN0007791 197 197 Processed 02/02/2023 037292498 KANTHA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-008-034-034/375
(MORTHANA) 		2905008000NRG23030120233694998 03/01/2023 MUTHULAKSHMI 2905008WL081949 MUTHULAKSHMI 00415 SBIN0007791 792 792 Processed 02/02/2023 037292498 MUTHULAKSHMI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-008-034-034/376
(MORTHANA) 		2905008000NRG23030120233694999 03/01/2023 GOWTHAMI 2905008WL081949 GOWTHAMI 00415 SBIN0007791 792 792 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GUDIYATHAM TN-05-008-034-034/379
(MORTHANA) 		2905008000NRG23030120233695000 03/01/2023 CHANDIRA 2905008WL081949 CHANDIRA 00415 SBIN0007791 792 792 Processed 02/02/2023 037292498 CHANDIRA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-008-034-034/380
(MORTHANA) 		2905008000NRG23030120233695001 03/01/2023 SARITHA 2905008WL081949 SARITHA 00415 SBIN0007791 396 396 Processed 02/02/2023 037292498 SARITHA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-008-034-034/381
(MORTHANA) 		2905008000NRG23030120233695002 03/01/2023 SHOBA 2905008WL081949 SHOBA 00415 SBIN0007791 594 594 Processed 02/02/2023 037292498 SHOBA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-008-034-034/382
(MORTHANA) 		2905008000NRG23030120233695003 03/01/2023 CHITRA 2905008WL081949 CHITRA 00415 SBIN0007791 396 396 Processed 02/02/2023 037292498 CHITRA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-008-034-034/385
(MORTHANA) 		2905008000NRG23030120233695004 03/01/2023 CHANDIRA 2905008WL081949 CHANDIRA 00415 SBIN0007791 792 792 Processed 02/02/2023 037292498 CHANDIRA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-008-034-034/388
(MORTHANA) 		2905008000NRG23030120233695005 03/01/2023 PRIYA 2905008WL081949 PRIYA 00415 SBIN0007791 198 198 Processed 02/02/2023 037292498 PRIYA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-008-034-034/391
(MORTHANA) 		2905008000NRG23030120233695006 03/01/2023 MUNIYAMMAL 2905008WL081949 MUNIYAMMAL 00415 SBIN0007791 792 792 Processed 02/02/2023 037292498 MUNIYAMMAL STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-008-034-034/392
(MORTHANA) 		2905008000NRG23030120233695007 03/01/2023 MANJULA 2905008WL081949 MANJULA 00415 SBIN0007791 198 198 Processed 02/02/2023 037292498 MANJULA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-008-034-034/397
(MORTHANA) 		2905008000NRG23030120233695009 03/01/2023 BAKKIYALAKSHMI 2905008WL081949 BAKKIYALAKSHMI 00415 SBIN0007791 985 985 Processed 02/02/2023 037292498 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-008-034-034/408
(MORTHANA) 		2905008000NRG23030120233695010 03/01/2023 CHITRA 2905008WL081949 CHITRA 00415 SBIN0007791 197 197 Processed 02/02/2023 037292498 CHITRA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-008-034-034/415
(MORTHANA) 		2905008000NRG23030120233695012 03/01/2023 VASANTHA 2905008WL081949 VASANTHA 00415 SBIN0007791 197 197 Processed 02/02/2023 037292498 VASANTHA STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-008-034-034/416
(MORTHANA) 		2905008000NRG23030120233695013 03/01/2023 KALA 2905008WL081949 KALA 00415 SBIN0007791 985 985 Processed 02/02/2023 037292498 KALA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-008-034-034/430
(MORTHANA) 		2905008000NRG23030120233695014 03/01/2023 MUNIYAMMA 2905008WL081949 MUNIYAMMA 00415 SBIN0007791 788 788 Processed 02/02/2023 037292498 MUNIYAMMA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-008-034-034/432
(MORTHANA) 		2905008000NRG23030120233695015 03/01/2023 JAYANTHI 2905008WL081949 JAYANTHI 00415 SBIN0007791 198 198 Processed 02/02/2023 037292498 JAYANTHI STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-008-034-034/455
(MORTHANA) 		2905008000NRG23030120233695016 03/01/2023 GOWRAMMAL 2905008WL081949 GOWRAMMAL 00415 SBIN0007791 594 594 Processed 02/02/2023 037292498 GOWRAMMAL STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-008-034-034/475
(MORTHANA) 		2905008000NRG23030120233695017 03/01/2023 JAGATHISAN 2905008WL081949 JAGATHISAN 00415 SBIN0007791 990 990 Processed 02/02/2023 037292498 JAGATHISAN STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-008-034-034/542
(MORTHANA) 		2905008000NRG23030120233695018 03/01/2023 KAVITHA 2905008WL081949 KAVITHA 00415 SBIN0007791 990 990 Processed 02/02/2023 037292498 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 20804 20804
Total 21397 21397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_030123APB_FTO_1387687 Canara Bank CNRB0001452 SENGUNDRAM 396
2 GUDIYATHAM TN2905007_030123APB_FTO_1387687 Central Bank Of India CBIN0281388 GUDIYATTAM 197
3 GUDIYATHAM TN2905007_030123APB_FTO_1387687 State Bank of India SBIN0007791 SEMPALLI 20804

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