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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1304901
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-05-004-002-002/49
(AGARAMCHERI) 		2905004000NRG23191220223500051 19/12/2022 TAMILSELVI 2905004WL077576 TAMILSELVI 00415 SBIN0002192 200 200 Processed 01/02/2023 018558461 TAMILSELVI UNION BANK OF INDIA(508500)
SubTotal 200 200
2 GUDIYATHAM TN-05-004-002-001/792
(AGARAMCHERI) 		2905004000NRG23191220223500048 19/12/2022 ALAMELU 2905004WL077576 ALAMELU 00468 UBIN0533335 200 200 Processed 01/02/2023 018558461 ALAMELU HDFC BANK LTD(607152)
3 GUDIYATHAM TN-05-004-002-002/261
(AGARAMCHERI) 		2905004000NRG23191220223500049 19/12/2022 VIJIYA 2905004WL077576 VIJIYA 00468 UBIN0533335 400 400 Processed 01/02/2023 018558461 VIJIYA UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-004-002-002/296
(AGARAMCHERI) 		2905004000NRG23191220223500050 19/12/2022 MOORTHY M 2905004WL077576 MOORTHY M 00468 UBIN0533335 200 200 Processed 01/02/2023 018558461 MOORTHY M UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-004-002-002/513
(AGARAMCHERI) 		2905004000NRG23191220223500052 19/12/2022 SURESH 2905004WL077576 SURESH 00468 UBIN0533335 200 200 Processed 02/02/2023 018558461 SURESH INDIAN BANK(607105)
6 GUDIYATHAM TN-05-004-002-002/528-A
(AGARAMCHERI) 		2905004000NRG23191220223500053 19/12/2022 PARIMALA 2905004WL077576 PARIMALA 00468 UBIN0533335 200 200 Processed 01/02/2023 018558461 PARIMALA UNION BANK OF INDIA(508500)
7 GUDIYATHAM TN-05-004-002-002/547
(AGARAMCHERI) 		2905004000NRG23191220223500054 19/12/2022 SANTHAKUMAR 2905004WL077576 SANTHAKUMAR 00468 UBIN0533335 200 200 Processed 01/02/2023 018558461 SANTHAKUMAR BANK OF BARODA(606985)
8 GUDIYATHAM TN-05-004-002-002/558
(AGARAMCHERI) 		2905004000NRG23191220223500055 19/12/2022 SANTHI 2905004WL077576 SANTHI 00468 UBIN0533335 200 200 Processed 01/02/2023 018558461 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
9 GUDIYATHAM TN-05-004-002-002/592
(AGARAMCHERI) 		2905004000NRG23191220223500056 19/12/2022 KOTTI 2905004WL077576 KOTTI 00468 UBIN0533335 200 200 Processed 01/02/2023 018558461 KOTTI UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/88
(AGARAMCHERI) 		2905004000NRG23191220223500057 19/12/2022 KANTHA 2905004WL077576 KANTHA 00468 UBIN0533335 200 200 Processed 01/02/2023 018558461 KANTHA UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/971-A
(AGARAMCHERI) 		2905004000NRG23191220223500058 19/12/2022 BABU 2905004WL077576 BABU 00468 UBIN0533335 200 200 Processed 01/02/2023 018558461 BABU UNION BANK OF INDIA(508500)
SubTotal 2200 2200
Total 2400 2400

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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_1304901 State Bank of India SBIN0002192 AMBUR 200
2 GUDIYATHAM TN2905007_191222APB_FTO_1304901 Union Bank of India UBIN0533335 PALLIKONDA 2200

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