Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:56:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1602868
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-05-008-034-001/659
(MORTHANA) 		2905008000NRG23280220234356431 28/02/2023 B RAJALAKSHMI 2905008WL095983 B RAJALAKSHMI 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005717464 B RAJALAKSHMI CANARA BANK(508532)
2 GUDIYATHAM TN-05-008-034-002/692
(MORTHANA) 		2905008000NRG23280220234356439 28/02/2023 KOMATHI S 2905008WL095983 KOMATHI S 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005717464 KOMATHI S CANARA BANK(508532)
SubTotal 2200 2200
3 GUDIYATHAM TN-05-008-034-002/694
(MORTHANA) 		2905008000NRG23280220234356440 28/02/2023 AMUTHA DURAISAMY 2905008WL095983 AMUTHA DURAISAMY 00089 CBIN0281388 440 440 Processed 02/04/2023 005717464 AMUTHA DURAISAMY CENTRAL BANK OF INDIA(607115)
4 GUDIYATHAM TN-05-008-034-034/410
(MORTHANA) 		2905008000NRG23280220234356466 28/02/2023 ANJALA 2905008WL095983 ANJALA 00089 CBIN0281388 1100 1100 Processed 02/04/2023 005717464 ANJALA CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
5 GUDIYATHAM TN-05-008-034-002/664
(MORTHANA) 		2905008000NRG23280220234356436 28/02/2023 RAMYA A 2905008WL095983 RAMYA A 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005717464 RAMYA A INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
6 GUDIYATHAM TN-05-007-034-001/651
(MORTHANA) 		2905008000NRG23280220234356424 28/02/2023 Maheshwari 2905008WL095983 Maheshwari 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Maheshwari STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-008-034-001/535
(MORTHANA) 		2905008000NRG23280220234356425 28/02/2023 RAMABAI 2905008WL095983 RAMABAI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 RAMABAI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-008-034-001/543
(MORTHANA) 		2905008000NRG23280220234356426 28/02/2023 PADMA 2905008WL095983 PADMA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 PADMA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-008-034-001/549
(MORTHANA) 		2905008000NRG23280220234356427 28/02/2023 NATHIYA 2905008WL095983 NATHIYA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 NATHIYA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-008-034-001/556
(MORTHANA) 		2905008000NRG23280220234356428 28/02/2023 RENUGA 2905008WL095983 RENUGA 00415 SBIN0007791 220 220 Processed 02/04/2023 005717464 RENUGA CANARA BANK(508532)
11 GUDIYATHAM TN-05-008-034-001/608
(MORTHANA) 		2905008000NRG23280220234356429 28/02/2023 LAKSHMI 2905008WL095983 LAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 LAKSHMI STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-008-034-001/642
(MORTHANA) 		2905008000NRG23280220234356430 28/02/2023 Amudha 2905008WL095983 Amudha 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Amudha STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-008-034-001/675
(MORTHANA) 		2905008000NRG23280220234356432 28/02/2023 SARALA 2905008WL095983 SARALA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 SARALA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-008-034-001/676
(MORTHANA) 		2905008000NRG23280220234356433 28/02/2023 ANANDHI RAJAKANNU 2905008WL095983 ANANDHI RAJAKANNU 00415 SBIN0007791 880 880 Processed 02/04/2023 005717464 ANANDHI RAJAKANNU STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-008-034-001/677
(MORTHANA) 		2905008000NRG23280220234356434 28/02/2023 SUJATHA SITHIRASENAN 2905008WL095983 SUJATHA SITHIRASENAN 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SUJATHA SITHIRASENAN INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-008-034-002/655
(MORTHANA) 		2905008000NRG23280220234356435 28/02/2023 SUMATHI GOPINATH 2905008WL095983 SUMATHI GOPINATH 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 SUMATHI GOPINATH INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-008-034-002/689
(MORTHANA) 		2905008000NRG23280220234356437 28/02/2023 SURESH 2905008WL095983 SURESH 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SURESH CANARA BANK(508532)
18 GUDIYATHAM TN-05-008-034-002/690
(MORTHANA) 		2905008000NRG23280220234356438 28/02/2023 REVATHI V 2905008WL095983 REVATHI V 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 REVATHI V STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-008-034-034/108
(MORTHANA) 		2905008000NRG23280220234356441 28/02/2023 SELVI 2905008WL095983 SELVI 00415 SBIN0007791 880 880 Processed 02/04/2023 005717464 SELVI STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-008-034-034/111
(MORTHANA) 		2905008000NRG23280220234356442 28/02/2023 SUJATHA 2905008WL095983 SUJATHA 00415 SBIN0007791 660 660 Processed 02/04/2023 005717464 SUJATHA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-008-034-034/117
(MORTHANA) 		2905008000NRG23280220234356444 28/02/2023 LAKSHMI 2905008WL095983 LAKSHMI 00415 SBIN0007791 440 440 Processed 02/04/2023 005717464 LAKSHMI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-008-034-034/117
(MORTHANA) 		2905008000NRG23280220234356443 28/02/2023 MURALI 2905008WL095983 MURALI 00415 SBIN0007791 660 660 Processed 02/04/2023 005717464 MURALI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-008-034-034/137
(MORTHANA) 		2905008000NRG23280220234356445 28/02/2023 MALLIGA 2905008WL095983 MALLIGA 00415 SBIN0007791 440 440 Processed 02/04/2023 005717464 MALLIGA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-008-034-034/146
(MORTHANA) 		2905008000NRG23280220234356446 28/02/2023 MALLIGA 2905008WL095983 MALLIGA 00415 SBIN0007791 880 880 Processed 02/04/2023 005717464 MALLIGA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-008-034-034/153
(MORTHANA) 		2905008000NRG23280220234356447 28/02/2023 JAYANTHI 2905008WL095983 JAYANTHI 00415 SBIN0007791 220 220 Processed 02/04/2023 005717464 JAYANTHI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-008-034-034/155
(MORTHANA) 		2905008000NRG23280220234356448 28/02/2023 GANGAMMAL 2905008WL095983 GANGAMMAL 00415 SBIN0007791 220 220 Processed 02/04/2023 005717464 GANGAMMAL STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-008-034-034/156
(MORTHANA) 		2905008000NRG23280220234356449 28/02/2023 MUNISAMY 2905008WL095983 MUNISAMY 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MUNISAMY INDIAN BANK(607105)
28 GUDIYATHAM TN-05-008-034-034/189
(MORTHANA) 		2905008000NRG23280220234356450 28/02/2023 VIMALA 2905008WL095983 VIMALA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 VIMALA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-008-034-034/202
(MORTHANA) 		2905008000NRG23280220234356451 28/02/2023 SANTHI 2905008WL095983 SANTHI 00415 SBIN0007791 220 220 Processed 02/04/2023 005717464 SANTHI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-008-034-034/211
(MORTHANA) 		2905008000NRG23280220234356452 28/02/2023 MALLIGA 2905008WL095983 MALLIGA 00415 SBIN0007791 660 660 Processed 02/04/2023 005717464 MALLIGA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-008-034-034/220
(MORTHANA) 		2905008000NRG23280220234356453 28/02/2023 SANTHI 2905008WL095983 SANTHI 00415 SBIN0007791 660 660 Processed 02/04/2023 005717464 SANTHI STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-008-034-034/373
(MORTHANA) 		2905008000NRG23280220234356454 28/02/2023 MOHILISWARAN 2905008WL095983 MOHILISWARAN 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 MOHILISWARAN STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-008-034-034/374
(MORTHANA) 		2905008000NRG23280220234356455 28/02/2023 KAMATCHI 2905008WL095983 KAMATCHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 KAMATCHI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-008-034-034/375
(MORTHANA) 		2905008000NRG23280220234356456 28/02/2023 MUTHULAKSHMI 2905008WL095983 MUTHULAKSHMI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 MUTHULAKSHMI STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-008-034-034/376
(MORTHANA) 		2905008000NRG23280220234356457 28/02/2023 GOWTHAMI 2905008WL095983 GOWTHAMI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 GOWTHAMI STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-008-034-034/379
(MORTHANA) 		2905008000NRG23280220234356458 28/02/2023 CHANDIRA 2905008WL095983 CHANDIRA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 CHANDIRA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-008-034-034/385
(MORTHANA) 		2905008000NRG23280220234356459 28/02/2023 CHANDIRA 2905008WL095983 CHANDIRA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 CHANDIRA STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-008-034-034/386
(MORTHANA) 		2905008000NRG23280220234356460 28/02/2023 JAYAMMAL 2905008WL095983 JAYAMMAL 00415 SBIN0007791 660 660 Processed 02/04/2023 005717464 JAYAMMAL STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-008-034-034/388
(MORTHANA) 		2905008000NRG23280220234356461 28/02/2023 PRIYA 2905008WL095983 PRIYA 00415 SBIN0007791 880 880 Processed 02/04/2023 005717464 PRIYA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-008-034-034/391
(MORTHANA) 		2905008000NRG23280220234356462 28/02/2023 MUNIYAMMAL 2905008WL095983 MUNIYAMMAL 00415 SBIN0007791 440 440 Processed 02/04/2023 005717464 MUNIYAMMAL STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-008-034-034/396
(MORTHANA) 		2905008000NRG23280220234356463 28/02/2023 SUGUNA 2905008WL095983 SUGUNA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 SUGUNA STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-008-034-034/403
(MORTHANA) 		2905008000NRG23280220234356464 28/02/2023 MANIKKAM 2905008WL095983 MANIKKAM 00415 SBIN0007791 220 220 Processed 02/04/2023 005717464 MANIKKAM STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-008-034-034/408
(MORTHANA) 		2905008000NRG23280220234356465 28/02/2023 CHITRA 2905008WL095983 CHITRA 00415 SBIN0007791 880 880 Processed 02/04/2023 005717464 CHITRA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-008-034-034/416
(MORTHANA) 		2905008000NRG23280220234356467 28/02/2023 KALA 2905008WL095983 KALA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 KALA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-008-034-034/419
(MORTHANA) 		2905008000NRG23280220234356468 28/02/2023 KUMARI 2905008WL095983 KUMARI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 KUMARI STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-008-034-034/429
(MORTHANA) 		2905008000NRG23280220234356469 28/02/2023 PUSHPA 2905008WL095983 PUSHPA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 PUSHPA STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-008-034-034/462
(MORTHANA) 		2905008000NRG23280220234356470 28/02/2023 THILAGA 2905008WL095983 THILAGA 00415 SBIN0007791 660 660 Processed 02/04/2023 005717464 THILAGA STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-008-034-034/475
(MORTHANA) 		2905008000NRG23280220234356471 28/02/2023 RAJESHWARI 2905008WL095983 RAJESHWARI 00415 SBIN0007791 660 660 Processed 02/04/2023 005717464 RAJESHWARI STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-008-034-034/670
(MORTHANA) 		2905008000NRG23280220234356472 28/02/2023 ARUNA 2905008WL095983 ARUNA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 ARUNA STATE BANK OF INDIA(508548)
SubTotal 40040 40040
Total 45100 45100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1602868 Canara Bank CNRB0001452 SENGUNDRAM 2200
2 GUDIYATHAM TN2905007_280223APB_FTO_1602868 Central Bank Of India CBIN0281388 GUDIYATTAM 1540
3 GUDIYATHAM TN2905007_280223APB_FTO_1602868 State Bank of India SBIN0000842 GUDIYATTAM 1320
4 GUDIYATHAM TN2905007_280223APB_FTO_1602868 State Bank of India SBIN0007791 SEMPALLI 40040

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