Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:41:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140323FTO_1646453
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-05-007-004-004/127
(CHENGUNDRAM) 		2905007000NRG23140320234567408 14/03/2023 LAKSHMI 2905007WL100044 LAKSHMI 00078 CNRB0001452 1638 1638 Processed 30/03/2023 025730794 LAKSHMI ()
2 GUDIYATHAM TN-05-007-004-004/263
(CHENGUNDRAM) 		2905007000NRG23140320234561477 14/03/2023 PUSHPA 2905007WL099985 PUSHPA 00078 CNRB0001452 880 880 Processed 30/03/2023 025730794 PUSHPA ()
3 GUDIYATHAM TN-05-007-004-004/327
(CHENGUNDRAM) 		2905007000NRG23140320234564285 14/03/2023 DEVAKI 2905007WL100012 DEVAKI 00078 CNRB0001452 1075 1075 Processed 30/03/2023 025730794 DEVAKI ()
4 GUDIYATHAM TN-05-007-004-004/550
(CHENGUNDRAM) 		2905007000NRG23140320234561533 14/03/2023 SANTHI 2905007WL099985 SANTHI 00078 CNRB0001452 1075 1075 Processed 30/03/2023 025730794 SANTHI ()
5 GUDIYATHAM TN-05-007-004-004/832
(CHENGUNDRAM) 		2905007000NRG23140320234564317 14/03/2023 SARASWATHY 2905007WL100012 SARASWATHY 00078 CNRB0001452 1100 1100 Processed 30/03/2023 025730794 SARASWATHY ()
6 GUDIYATHAM TN-05-007-004-004/85
(CHENGUNDRAM) 		2905007000NRG23140320234564319 14/03/2023 Sivakumar 2905007WL100012 Sivakumar 00078 CNRB0001452 860 860 Processed 30/03/2023 025730794 Sivakumar ()
7 GUDIYATHAM TN-05-007-004-005/1124
(CHENGUNDRAM) 		2905007000NRG23140320234561551 14/03/2023 MEENA 2905007WL099985 MEENA 00078 CNRB0001452 1075 1075 Processed 30/03/2023 025730794 MEENA ()
SubTotal 7703 7703
8 GUDIYATHAM TN-05-007-004-005/1190
(CHENGUNDRAM) 		2905007000NRG23140320234561553 14/03/2023 Kalaivani 2905007WL099985 Kalaivani 00176 IDIB000G018 860 860 Processed 31/03/2023 025730794 Kalaivani ()
9 GUDIYATHAM TN-05-007-032-001/1239
(RAMALAI) 		2905007000NRG23140320234551976 14/03/2023 L Thanigaimalai 2905007WL099870 L Thanigaimalai 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730794 L Thanigaimalai ()
10 GUDIYATHAM TN-05-007-032-001/1240
(RAMALAI) 		2905007000NRG23140320234551977 14/03/2023 Gandhiyammal 2905007WL099870 Gandhiyammal 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730794 Gandhiyammal ()
11 GUDIYATHAM TN-05-007-032-003/987
(RAMALAI) 		2905007000NRG23140320234545695 14/03/2023 SUBBAMMAL 2905007WL099787 SUBBAMMAL 00176 IDIB000G018 1686 1686 Processed 31/03/2023 025730794 SUBBAMMAL ()
12 GUDIYATHAM TN-05-007-032-005/872
(RAMALAI) 		2905007000NRG23140320234545467 14/03/2023 KANIMOZHI 2905007WL099780 KANIMOZHI 00176 IDIB000G018 1686 1686 Processed 31/03/2023 025730794 KANIMOZHI ()
13 GUDIYATHAM TN-05-007-032-009/1056
(RAMALAI) 		2905007000NRG23140320234551004 14/03/2023 Janserani 2905007WL099857 Janserani 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730794 Janserani ()
14 GUDIYATHAM TN-05-007-032-009/1071
(RAMALAI) 		2905007000NRG23140320234551008 14/03/2023 Reka 2905007WL099857 Reka 00176 IDIB000G018 1320 1320 Processed 31/03/2023 025730794 Reka ()
15 GUDIYATHAM TN-05-007-032-009/1134-A
(RAMALAI) 		2905007000NRG23140320234551017 14/03/2023 Kalvthi 2905007WL099857 Kalvthi 00176 IDIB000G018 1320 1320 Processed 31/03/2023 025730794 Kalvthi ()
16 GUDIYATHAM TN-05-007-032-009/1155
(RAMALAI) 		2905007000NRG23140320234551019 14/03/2023 Venkatesan 2905007WL099857 Venkatesan 00176 IDIB000G018 1320 1320 Processed 31/03/2023 025730794 Venkatesan ()
17 GUDIYATHAM TN-05-007-032-032/32
(RAMALAI) 		2905007000NRG23140320234552006 14/03/2023 C KALAISELVI 2905007WL099870 C KALAISELVI 00176 IDIB000G018 1320 1320 Processed 31/03/2023 025730794 C KALAISELVI ()
18 GUDIYATHAM TN-05-007-032-032/383
(RAMALAI) 		2905007000NRG23140320234552016 14/03/2023 R RADHA 2905007WL099870 R RADHA 00176 IDIB000G018 1320 1320 Processed 31/03/2023 025730794 R RADHA ()
19 GUDIYATHAM TN-05-007-032-032/41
(RAMALAI) 		2905007000NRG23140320234552022 14/03/2023 BABY 2905007WL099870 BABY 00176 IDIB000G018 1320 1320 Processed 31/03/2023 025730794 BABY ()
SubTotal 15452 15452
20 GUDIYATHAM TN-05-007-041-003/716
(VALATHUR) 		2905007000NRG23140320234542330 14/03/2023 SANGEETHA 2905007WL099735 SANGEETHA 00177 IOBA0000327 460 460 Processed 30/03/2023 025730794 SANGEETHA ()
21 GUDIYATHAM TN-05-007-041-005/801-A
(VALATHUR) 		2905007000NRG23140320234542337 14/03/2023 VENNELIA 2905007WL099735 VENNELIA 00177 IOBA0000327 920 920 Processed 30/03/2023 025730794 VENNELIA ()
SubTotal 1380 1380
22 GUDIYATHAM TN-05-004-010-010/403
(GOLLAMANGALAM) 		2905004000NRG23140320234555755 14/03/2023 MALAR 2905004WL099922 MALAR 00177 IOBA0003761 1100 1100 Processed 30/03/2023 025730794 MALAR ()
SubTotal 1100 1100
23 GUDIYATHAM TN-05-004-002-002/589
(AGARAMCHERI) 		2905004000NRG23140320234545097 14/03/2023 GOWRI 2905004WL099775 GOWRI 00468 UBIN0533335 1320 1320 Processed 30/03/2023 025730794 GOWRI ()
24 GUDIYATHAM TN-05-004-002-002/782
(AGARAMCHERI) 		2905004000NRG23140320234545105 14/03/2023 VIJAYALAKSHMI 2905004WL099775 VIJAYALAKSHMI 00468 UBIN0533335 1320 1320 Processed 30/03/2023 025730794 VIJAYALAKSHMI ()
25 GUDIYATHAM TN-05-004-002-007/860
(AGARAMCHERI) 		2905004000NRG23140320234557821 14/03/2023 Jayalalitha J 2905004WL099947 Jayalalitha J 00468 UBIN0533335 1686 1686 Processed 30/03/2023 025730794 Jayalalitha J ()
26 GUDIYATHAM TN-05-004-008-008/395
(CHINNACHERI) 		2905004000NRG23140320234558552 14/03/2023 MURUGANANDHAM 2905004WL099958 MURUGANANDHAM 00468 UBIN0533335 440 440 Processed 30/03/2023 025730794 MURUGANANDHAM ()
27 GUDIYATHAM TN-05-004-008-008/400
(CHINNACHERI) 		2905004000NRG23140320234558553 14/03/2023 GANGABAI 2905004WL099958 GANGABAI 00468 UBIN0533335 440 440 Processed 30/03/2023 025730794 GANGABAI ()
28 GUDIYATHAM TN-05-004-008-008/402
(CHINNACHERI) 		2905004000NRG23140320234558554 14/03/2023 JAYALAKSHMI 2905004WL099958 JAYALAKSHMI 00468 UBIN0533335 440 440 Processed 30/03/2023 025730794 JAYALAKSHMI ()
29 GUDIYATHAM TN-05-004-008-008/405-A
(CHINNACHERI) 		2905004000NRG23140320234558555 14/03/2023 Sathishkumar 2905004WL099958 Sathishkumar 00468 UBIN0533335 1100 1100 Processed 30/03/2023 025730794 Sathishkumar ()
30 GUDIYATHAM TN-05-004-010-001/437
(GOLLAMANGALAM) 		2905004000NRG23140320234550326 14/03/2023 MANJULA 2905004WL099851 MANJULA 00468 UBIN0533335 1320 1320 Processed 30/03/2023 025730794 MANJULA ()
31 GUDIYATHAM TN-05-004-010-001/437
(GOLLAMANGALAM) 		2905004000NRG23140320234550325 14/03/2023 RAJENDIRAN 2905004WL099851 RAJENDIRAN 00468 UBIN0533335 1320 1320 Processed 30/03/2023 025730794 RAJENDIRAN ()
32 GUDIYATHAM TN-05-004-010-005/381
(GOLLAMANGALAM) 		2905004000NRG23140320234550336 14/03/2023 SHOBA 2905004WL099851 SHOBA 00468 UBIN0533335 1320 1320 Processed 30/03/2023 025730794 SHOBA ()
33 GUDIYATHAM TN-05-004-010-010/130
(GOLLAMANGALAM) 		2905004000NRG23140320234555719 14/03/2023 MEENATCHI M 2905004WL099922 MEENATCHI M 00468 UBIN0533335 1320 1320 Processed 30/03/2023 025730794 MEENATCHI M ()
34 GUDIYATHAM TN-05-004-010-010/257
(GOLLAMANGALAM) 		2905004000NRG23140320234555730 14/03/2023 KARTHIKEYAN E 2905004WL099922 KARTHIKEYAN E 00468 UBIN0533335 1320 1320 Processed 30/03/2023 025730794 KARTHIKEYAN E ()
35 GUDIYATHAM TN-05-004-010-010/351-A
(GOLLAMANGALAM) 		2905004000NRG23140320234555745 14/03/2023 RAJAGOPAL N 2905004WL099922 RAJAGOPAL N 00468 UBIN0533335 1320 1320 Processed 30/03/2023 025730794 RAJAGOPAL N ()
36 GUDIYATHAM TN-05-004-010-010/383
(GOLLAMANGALAM) 		2905004000NRG23140320234555751 14/03/2023 VIJI 2905004WL099922 VIJI 00468 UBIN0533335 1320 1320 Processed 30/03/2023 025730794 VIJI ()
37 GUDIYATHAM TN-05-004-010-010/47
(GOLLAMANGALAM) 		2905004000NRG23140320234555765 14/03/2023 Nanda Kumar V 2905004WL099922 Nanda Kumar V 00468 UBIN0533335 285 285 Processed 30/03/2023 025730794 Nanda Kumar V ()
38 GUDIYATHAM TN-05-004-010-010/65
(GOLLAMANGALAM) 		2905004000NRG23140320234550371 14/03/2023 PARVATHI P 2905004WL099851 PARVATHI P 00468 UBIN0533335 880 880 Processed 30/03/2023 025730794 PARVATHI P ()
39 GUDIYATHAM TN-05-004-010-010/65
(GOLLAMANGALAM) 		2905004000NRG23140320234550370 14/03/2023 POORKODI K 2905004WL099851 POORKODI K 00468 UBIN0533335 880 880 Processed 30/03/2023 025730794 POORKODI K ()
SubTotal 18031 18031
Total 43666 43666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140323FTO_1646453 Canara Bank CNRB0001452 SENGUNDRAM 7703
2 GUDIYATHAM TN2905007_140323FTO_1646453 Indian Bank IDIB000G018 GUDIYATHAM 11492
3 GUDIYATHAM TN2905007_140323FTO_1646453 Indian Bank IDIB000G018 GUDIYATTAM 3960
4 GUDIYATHAM TN2905007_140323FTO_1646453 Indian Overseas Bank IOBA0000327 VALATHUR 1380
5 GUDIYATHAM TN2905007_140323FTO_1646453 Indian Overseas Bank IOBA0003761 PALLIKONDA 1100
6 GUDIYATHAM TN2905007_140323FTO_1646453 Union Bank of India UBIN0533335 PALLIKONDA 18031

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