Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:50:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822FTO_659236
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-05-004-002-001/795
(AGARAMCHERI) 		2905004000NRG23020820221920253 02/08/2022 SHANTHI 2905004WL036221 SHANTHI 00415 SBIN0005636 1182 1182 Processed 08/08/2022 018892495 SHANTHI ()
2 GUDIYATHAM TN-05-004-002-009/1003-A
(AGARAMCHERI) 		2905004000NRG23020820221920342 02/08/2022 SUMATHI 2905004WL036221 SUMATHI 00415 SBIN0005636 1182 1182 Processed 08/08/2022 018892495 SUMATHI ()
3 GUDIYATHAM TN-05-004-002-009/956-A
(AGARAMCHERI) 		2905004000NRG23020820221920345 02/08/2022 MAHALAKSHMI 2905004WL036221 MAHALAKSHMI 00415 SBIN0005636 985 985 Processed 08/08/2022 018892495 MAHALAKSHMI ()
SubTotal 3349 3349
4 GUDIYATHAM TN-05-004-002-001/1009-A
(AGARAMCHERI) 		2905004000NRG23020820221920245 02/08/2022 K Anitha 2905004WL036221 K Anitha 00468 UBIN0533335 985 985 Processed 08/08/2022 018892495 K Anitha ()
5 GUDIYATHAM TN-05-004-002-001/711-A
(AGARAMCHERI) 		2905004000NRG23020820221920247 02/08/2022 SELVI 2905004WL036221 SELVI 00468 UBIN0533335 985 985 Processed 08/08/2022 018892495 SELVI ()
6 GUDIYATHAM TN-05-004-002-001/786
(AGARAMCHERI) 		2905004000NRG23020820221920250 02/08/2022 KALAIYARASI 2905004WL036221 KALAIYARASI 00468 UBIN0533335 985 985 Processed 08/08/2022 018892495 KALAIYARASI ()
7 GUDIYATHAM TN-05-004-002-001/788
(AGARAMCHERI) 		2905004000NRG23020820221920251 02/08/2022 RANI 2905004WL036221 RANI 00468 UBIN0533335 985 985 Processed 08/08/2022 018892495 RANI ()
8 GUDIYATHAM TN-05-004-002-001/792
(AGARAMCHERI) 		2905004000NRG23020820221920252 02/08/2022 ALAMELU 2905004WL036221 ALAMELU 00468 UBIN0533335 1182 1182 Processed 08/08/2022 018892495 ALAMELU ()
9 GUDIYATHAM TN-05-004-002-001/988-A
(AGARAMCHERI) 		2905004000NRG23020820221920254 02/08/2022 PARVADHAM 2905004WL036221 PARVADHAM 00468 UBIN0533335 985 985 Processed 08/08/2022 018892495 PARVADHAM ()
10 GUDIYATHAM TN-05-004-002-002/104
(AGARAMCHERI) 		2905004000NRG23020820221920257 02/08/2022 VALARMATHI 2905004WL036221 VALARMATHI 00468 UBIN0533335 985 985 Processed 08/08/2022 018892495 VALARMATHI ()
11 GUDIYATHAM TN-05-004-002-002/114
(AGARAMCHERI) 		2905004000NRG23020820221920262 02/08/2022 BABU 2905004WL036221 BABU 00468 UBIN0533335 788 788 Processed 08/08/2022 018892495 BABU ()
12 GUDIYATHAM TN-05-004-002-002/119
(AGARAMCHERI) 		2905004000NRG23020820221920264 02/08/2022 REETA 2905004WL036221 REETA 00468 UBIN0533335 985 985 Processed 08/08/2022 018892495 REETA ()
13 GUDIYATHAM TN-05-004-002-002/296
(AGARAMCHERI) 		2905004000NRG23020820221920284 02/08/2022 STELLA 2905004WL036221 STELLA 00468 UBIN0533335 985 985 Processed 08/08/2022 018892495 STELLA ()
14 GUDIYATHAM TN-05-004-002-002/370
(AGARAMCHERI) 		2905004000NRG23020820221920298 02/08/2022 KUMARESAN 2905004WL036221 KUMARESAN 00468 UBIN0533335 591 591 Processed 08/08/2022 018892495 KUMARESAN ()
15 GUDIYATHAM TN-05-004-002-002/391
(AGARAMCHERI) 		2905004000NRG23020820221920304 02/08/2022 VASANTHA 2905004WL036221 VASANTHA 00468 UBIN0533335 1182 1182 Processed 08/08/2022 018892495 VASANTHA ()
16 GUDIYATHAM TN-05-004-002-002/423
(AGARAMCHERI) 		2905004000NRG23020820221920307 02/08/2022 ASSAITHAMBI 2905004WL036221 ASSAITHAMBI 00468 UBIN0533335 985 985 Processed 08/08/2022 018892495 ASSAITHAMBI ()
17 GUDIYATHAM TN-05-004-002-002/43
(AGARAMCHERI) 		2905004000NRG23020820221920308 02/08/2022 SARASWATHY 2905004WL036221 SARASWATHY 00468 UBIN0533335 591 591 Processed 08/08/2022 018892495 SARASWATHY ()
18 GUDIYATHAM TN-05-004-002-002/439
(AGARAMCHERI) 		2905004000NRG23020820221920310 02/08/2022 SIVAGAMI 2905004WL036221 SIVAGAMI 00468 UBIN0533335 792 792 Processed 08/08/2022 018892495 SIVAGAMI ()
19 GUDIYATHAM TN-05-004-002-002/458
(AGARAMCHERI) 		2905004000NRG23020820221920312 02/08/2022 CHITHRA 2905004WL036221 CHITHRA 00468 UBIN0533335 1188 1188 Processed 08/08/2022 018892495 CHITHRA ()
20 GUDIYATHAM TN-05-004-002-002/468
(AGARAMCHERI) 		2905004000NRG23020820221920314 02/08/2022 Kala 2905004WL036221 Kala 00468 UBIN0533335 788 788 Processed 08/08/2022 018892495 Kala ()
21 GUDIYATHAM TN-05-004-002-002/54
(AGARAMCHERI) 		2905004000NRG23020820221920322 02/08/2022 MALLIGA 2905004WL036221 MALLIGA 00468 UBIN0533335 990 990 Processed 08/08/2022 018892495 MALLIGA ()
22 GUDIYATHAM TN-05-004-002-002/571
(AGARAMCHERI) 		2905004000NRG23020820221920328 02/08/2022 LAKSHMI 2905004WL036221 LAKSHMI 00468 UBIN0533335 394 394 Processed 08/08/2022 018892495 LAKSHMI ()
23 GUDIYATHAM TN-05-004-002-002/95
(AGARAMCHERI) 		2905004000NRG23020820221920341 02/08/2022 KATHIRVEL 2905004WL036221 KATHIRVEL 00468 UBIN0533335 1686 1686 Processed 08/08/2022 018892495 KATHIRVEL ()
24 GUDIYATHAM TN-05-004-002-009/1004-A
(AGARAMCHERI) 		2905004000NRG23020820221920343 02/08/2022 SANTHI 2905004WL036221 SANTHI 00468 UBIN0533335 985 985 Processed 08/08/2022 018892495 SANTHI ()
25 GUDIYATHAM TN-05-004-002-009/691
(AGARAMCHERI) 		2905004000NRG23020820221920344 02/08/2022 Chandhuru 2905004WL036221 Chandhuru 00468 UBIN0533335 843 843 Processed 08/08/2022 018892495 Chandhuru ()
SubTotal 20865 20865
26 GUDIYATHAM TN-05-004-002-002/382
(AGARAMCHERI) 		2905004000NRG23020820221920302 02/08/2022 VINOKA 2905004WL036221 VINOKA 00553 INDB0000135 1182 1182 Processed 08/08/2022 018892495 VINOKA ()
SubTotal 1182 1182
Total 25396 25396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020822FTO_659236 State Bank of India SBIN0005636 MADHANUR 3349
2 GUDIYATHAM TN2905007_020822FTO_659236 Union Bank of India UBIN0533335 PALLIKONDA 20865
3 GUDIYATHAM TN2905007_020822FTO_659236 INDUSIND BANK LTD. INDB0000135 VELLORE 1182

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