Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1302186
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-05-007-001-001/1048
(AGRAHARAM) 		2905007000NRG23191220223492718 19/12/2022 JOTHI 2905007WL077398 JOTHI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 JOTHI STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-001-001/1118-A
(AGRAHARAM) 		2905007000NRG23191220223492719 19/12/2022 SALA 2905007WL077398 SALA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 SALA STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-001-001/1185
(AGRAHARAM) 		2905007000NRG23191220223492721 19/12/2022 RANI 2905007WL077398 RANI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 RANI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-001-001/1347
(AGRAHARAM) 		2905007000NRG23191220223492705 19/12/2022 MALIGA 2905007WL077396 MALIGA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 MALIGA STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-001-001/198
(AGRAHARAM) 		2905007000NRG23191220223492722 19/12/2022 SOUNDARY 2905007WL077398 SOUNDARY 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 SOUNDARY STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-001-001/240
(AGRAHARAM) 		2905007000NRG23191220223492708 19/12/2022 KALA 2905007WL077397 KALA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 KALA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-001-001/250
(AGRAHARAM) 		2905007000NRG23191220223492709 19/12/2022 MANJULA 2905007WL077397 MANJULA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 MANJULA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-001-001/267
(AGRAHARAM) 		2905007000NRG23191220223492710 19/12/2022 SUDHA 2905007WL077397 SUDHA 00415 SBIN0007791 843 843 Processed 01/02/2023 018558461 SUDHA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-001-001/432
(AGRAHARAM) 		2905007000NRG23191220223492712 19/12/2022 JAYANTHI 2905007WL077397 JAYANTHI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 JAYANTHI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-001-001/434
(AGRAHARAM) 		2905007000NRG23191220223492723 19/12/2022 MANIYAMMA 2905007WL077398 MANIYAMMA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 MANIYAMMA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-001-001/525
(AGRAHARAM) 		2905007000NRG23191220223492724 19/12/2022 KALIAMMAL 2905007WL077398 KALIAMMAL 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 KALIAMMAL STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-001-001/748
(AGRAHARAM) 		2905007000NRG23191220223492713 19/12/2022 SARASWATHI 2905007WL077397 SARASWATHI 00415 SBIN0007791 843 843 Processed 01/02/2023 018558461 SARASWATHI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-001-001/802-B
(AGRAHARAM) 		2905007000NRG23191220223492706 19/12/2022 AMSAVENI 2905007WL077396 AMSAVENI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 AMSAVENI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-001-001/940-A
(AGRAHARAM) 		2905007000NRG23191220223492707 19/12/2022 USHA 2905007WL077396 USHA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 USHA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-001-003/1480-A
(AGRAHARAM) 		2905007000NRG23191220223492725 19/12/2022 Manju 2905007WL077398 Manju 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 Manju STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-001-007/1381-A
(AGRAHARAM) 		2905007000NRG23191220223492714 19/12/2022 Subulakshmi 2905007WL077397 Subulakshmi 00415 SBIN0007791 843 843 Processed 01/02/2023 018558461 Subulakshmi STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-001-010/1286-A
(AGRAHARAM) 		2905007000NRG23191220223492726 19/12/2022 Ananthi 2905007WL077398 Ananthi 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 Ananthi STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-001-011/1287
(AGRAHARAM) 		2905007000NRG23191220223492727 19/12/2022 PARVATHI 2905007WL077398 PARVATHI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 PARVATHI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-001-011/829
(AGRAHARAM) 		2905007000NRG23191220223492729 19/12/2022 CHANDRAMMAL 2905007WL077398 CHANDRAMMAL 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 CHANDRAMMAL STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-001-014/1294
(AGRAHARAM) 		2905007000NRG23191220223492717 19/12/2022 ANITHA 2905007WL077397 ANITHA 00415 SBIN0007791 843 843 Processed 01/02/2023 018558461 ANITHA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-001-019/1558
(AGRAHARAM) 		2905007000NRG23191220223492730 19/12/2022 GAYATHRI 2905007WL077398 GAYATHRI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 GAYATHRI UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-007-001-021/1530-A
(AGRAHARAM) 		2905007000NRG23191220223492731 19/12/2022 Ramya 2905007WL077398 Ramya 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018558461 Ramya UCO BANK(607066)
SubTotal 33720 33720
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1302186 State Bank of India SBIN0007791 SEMPALLI 33720

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