Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140223APB_FTO_1549972
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-05-007-024-005/824
(NELLOREPET) 		2905007000NRG23140220234137669 14/02/2023 KAVITHA 2905007WL091575 KAVITHA 00078 CNRB0000950 420 420 Processed 19/02/2023 008081830 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUDIYATHAM TN-05-007-024-005/887
(NELLOREPET) 		2905007000NRG23140220234137674 14/02/2023 RAGHUVATHY 2905007WL091575 RAGHUVATHY 00078 CNRB0000950 840 840 Processed 18/02/2023 008081830 RAGHUVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
3 GUDIYATHAM TN-05-007-024-005/469
(NELLOREPET) 		2905007000NRG23140220234137665 14/02/2023 LILLY 2905007WL091575 LILLY 00177 IOBA0000027 840 840 Processed 18/02/2023 008081830 LILLY INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-024-005/937
(NELLOREPET) 		2905007000NRG23140220234137675 14/02/2023 MEGALA 2905007WL091575 MEGALA 00177 IOBA0000027 1260 1260 Processed 18/02/2023 008081830 MEGALA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-024-008/695
(NELLOREPET) 		2905007000NRG23140220234137678 14/02/2023 ESWARI 2905007WL091575 ESWARI 00177 IOBA0000027 1260 1260 Processed 18/02/2023 008081830 ESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 3360 3360
6 GUDIYATHAM TN-05-007-024-005/797
(NELLOREPET) 		2905007000NRG23140220234137668 14/02/2023 MANJULA 2905007WL091575 MANJULA 00177 IOBA0001198 630 630 Processed 18/02/2023 008081830 MANJULA INDIAN OVERSEAS BANK(508541)
SubTotal 630 630
7 GUDIYATHAM TN-05-007-024-005/581-A
(NELLOREPET) 		2905007000NRG23140220234137666 14/02/2023 DEEPA 2905007WL091575 DEEPA 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 DEEPA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-024-005/649
(NELLOREPET) 		2905007000NRG23140220234137667 14/02/2023 VENDA 2905007WL091575 VENDA 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 VENDA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-024-005/828
(NELLOREPET) 		2905007000NRG23140220234137670 14/02/2023 DHANUSHKODI 2905007WL091575 DHANUSHKODI 00415 SBIN0000842 1260 1260 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GUDIYATHAM TN-05-007-024-005/829
(NELLOREPET) 		2905007000NRG23140220234137671 14/02/2023 SUMATHI 2905007WL091575 SUMATHI 00415 SBIN0000842 840 840 Processed 18/02/2023 008081830 SUMATHI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-024-005/856
(NELLOREPET) 		2905007000NRG23140220234137672 14/02/2023 UMA 2905007WL091575 UMA 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 UMA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-024-005/938
(NELLOREPET) 		2905007000NRG23140220234137676 14/02/2023 VENNILA 2905007WL091575 VENNILA 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 VENNILA UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-007-024-007/860
(NELLOREPET) 		2905007000NRG23140220234137677 14/02/2023 UMA 2905007WL091575 UMA 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 UMA TAMILNAD MERCANTILE BANK LTD.(607187)
14 GUDIYATHAM TN-05-007-024-010/749
(NELLOREPET) 		2905007000NRG23140220234137679 14/02/2023 KASTHURAI 2905007WL091575 KASTHURAI 00415 SBIN0000842 1050 1050 Processed 18/02/2023 008081830 KASTHURAI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-024-010/750
(NELLOREPET) 		2905007000NRG23140220234137680 14/02/2023 UMA 2905007WL091575 UMA 00415 SBIN0000842 1050 1050 Processed 18/02/2023 008081830 UMA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-024-012/899
(NELLOREPET) 		2905007000NRG23140220234137681 14/02/2023 RANJITHAM 2905007WL091575 RANJITHAM 00415 SBIN0000842 840 840 Processed 18/02/2023 008081830 RANJITHAM STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-024-014/529-A
(NELLOREPET) 		2905007000NRG23140220234137682 14/02/2023 KUTTIYAMMA 2905007WL091575 KUTTIYAMMA 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 KUTTIYAMMA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-024-014/591-A
(NELLOREPET) 		2905007000NRG23140220234137683 14/02/2023 CHANDIRA 2905007WL091575 CHANDIRA 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 CHANDIRA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-024-014/794
(NELLOREPET) 		2905007000NRG23140220234137684 14/02/2023 VENDA 2905007WL091575 VENDA 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 VENDA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-024-014/802
(NELLOREPET) 		2905007000NRG23140220234137685 14/02/2023 VASANTHI 2905007WL091575 VASANTHI 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 VASANTHI CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-024-014/805
(NELLOREPET) 		2905007000NRG23140220234137686 14/02/2023 SAVITHARI 2905007WL091575 SAVITHARI 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 SAVITHARI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-024-014/807
(NELLOREPET) 		2905007000NRG23140220234137687 14/02/2023 SELVI 2905007WL091575 SELVI 00415 SBIN0000842 840 840 Processed 18/02/2023 008081830 SELVI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-024-014/884
(NELLOREPET) 		2905007000NRG23140220234137688 14/02/2023 SANTHA 2905007WL091575 SANTHA 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 SANTHA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-024-014/936
(NELLOREPET) 		2905007000NRG23140220234137689 14/02/2023 SELVI 2905007WL091575 SELVI 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 SELVI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-024-024/206
(NELLOREPET) 		2905007000NRG23140220234137690 14/02/2023 BUJJIAMMA 2905007WL091575 BUJJIAMMA 00415 SBIN0000842 1050 1050 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GUDIYATHAM TN-05-007-024-024/216
(NELLOREPET) 		2905007000NRG23140220234137691 14/02/2023 VENDAMANI 2905007WL091575 VENDAMANI 00415 SBIN0000842 1050 1050 Processed 18/02/2023 008081830 VENDAMANI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-024-024/332
(NELLOREPET) 		2905007000NRG23140220234137692 14/02/2023 ANITHA 2905007WL091575 ANITHA 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 ANITHA STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-024-024/334
(NELLOREPET) 		2905007000NRG23140220234137693 14/02/2023 GOWRAMMAL 2905007WL091575 GOWRAMMAL 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 GOWRAMMAL STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-024-024/459
(NELLOREPET) 		2905007000NRG23140220234137694 14/02/2023 DHANABAKKIYAM 2905007WL091575 DHANABAKKIYAM 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 DHANABAKKIYAM STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-024-024/460
(NELLOREPET) 		2905007000NRG23140220234137695 14/02/2023 ARUNA 2905007WL091575 ARUNA 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 ARUNA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-024-024/497
(NELLOREPET) 		2905007000NRG23140220234137696 14/02/2023 SANTHI 2905007WL091575 SANTHI 00415 SBIN0000842 1050 1050 Processed 18/02/2023 008081830 SANTHI STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-024-024/506
(NELLOREPET) 		2905007000NRG23140220234137697 14/02/2023 KALA 2905007WL091575 KALA 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 KALA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-024-024/523
(NELLOREPET) 		2905007000NRG23140220234137698 14/02/2023 MALAR 2905007WL091575 MALAR 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 MALAR STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-024-024/532-A
(NELLOREPET) 		2905007000NRG23140220234137699 14/02/2023 BABY 2905007WL091575 BABY 00415 SBIN0000842 630 630 Processed 18/02/2023 008081830 BABY STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-024-024/533
(NELLOREPET) 		2905007000NRG23140220234137700 14/02/2023 easwari 2905007WL091575 easwari 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 easwari STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-024-024/534-A
(NELLOREPET) 		2905007000NRG23140220234137701 14/02/2023 SUGUNA 2905007WL091575 SUGUNA 00415 SBIN0000842 1050 1050 Processed 18/02/2023 008081830 SUGUNA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-024-024/536-A
(NELLOREPET) 		2905007000NRG23140220234137702 14/02/2023 THANGAVENI 2905007WL091575 THANGAVENI 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 THANGAVENI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-024-024/544-A
(NELLOREPET) 		2905007000NRG23140220234137703 14/02/2023 CHANDRA 2905007WL091575 CHANDRA 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 CHANDRA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-024-024/554-A
(NELLOREPET) 		2905007000NRG23140220234137704 14/02/2023 EMAYAVATHI 2905007WL091575 EMAYAVATHI 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 EMAYAVATHI STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-024-024/568-A
(NELLOREPET) 		2905007000NRG23140220234137705 14/02/2023 MALATHI 2905007WL091575 MALATHI 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 MALATHI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-024-024/588-A
(NELLOREPET) 		2905007000NRG23140220234137706 14/02/2023 SELVI 2905007WL091575 SELVI 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 SELVI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-024-024/611-A
(NELLOREPET) 		2905007000NRG23140220234137707 14/02/2023 SAROJA 2905007WL091575 SAROJA 00415 SBIN0000842 1260 1260 Processed 18/02/2023 008081830 SAROJA CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-024-024/658-A
(NELLOREPET) 		2905007000NRG23140220234137708 14/02/2023 SUBARAMANI 2905007WL091575 SUBARAMANI 00415 SBIN0000842 1050 1050 Processed 19/02/2023 008081830 SUBARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUDIYATHAM TN-05-007-024-024/710
(NELLOREPET) 		2905007000NRG23140220234137709 14/02/2023 VANITHA 2905007WL091575 VANITHA 00415 SBIN0000842 1050 1050 Processed 18/02/2023 008081830 VANITHA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-024-024/719
(NELLOREPET) 		2905007000NRG23140220234137710 14/02/2023 SANTHI 2905007WL091575 SANTHI 00415 SBIN0000842 1050 1050 Processed 18/02/2023 008081830 SANTHI STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-024-024/77
(NELLOREPET) 		2905007000NRG23140220234137711 14/02/2023 GANDHI 2905007WL091575 GANDHI 00415 SBIN0000842 840 840 Processed 18/02/2023 008081830 GANDHI STATE BANK OF INDIA(508548)
SubTotal 46200 46200
47 GUDIYATHAM TN-05-007-024-005/880
(NELLOREPET) 		2905007000NRG23140220234137673 14/02/2023 PREMALATHA 2905007WL091575 PREMALATHA 00437 TMBL0000212 1260 1260 Processed 19/02/2023 008081830 PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 52710 52710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140223APB_FTO_1549972 Canara Bank CNRB0000950 GUDIYATHAM 1260
2 GUDIYATHAM TN2905007_140223APB_FTO_1549972 Indian Overseas Bank IOBA0000027 GUDIYATHAM 3360
3 GUDIYATHAM TN2905007_140223APB_FTO_1549972 Indian Overseas Bank IOBA0001198 MORASAPALLI 630
4 GUDIYATHAM TN2905007_140223APB_FTO_1549972 State Bank of India SBIN0000842 GUDIYATTAM 46200
5 GUDIYATHAM TN2905007_140223APB_FTO_1549972 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1260

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