Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130223APB_FTO_1543762
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-05-007-006-003/713
(CHETTIKUPPAM) 		2905007000NRG23130220234111494 13/02/2023 VASUGI 2905007WL091047 VASUGI 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 VASUGI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-006-003/751
(CHETTIKUPPAM) 		2905007000NRG23130220234111483 13/02/2023 Umapathi 2905007WL091045 Umapathi 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 Umapathi CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-006-003/837
(CHETTIKUPPAM) 		2905007000NRG23130220234111499 13/02/2023 Rejina 2905007WL091048 Rejina 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 Rejina INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-006-003/853
(CHETTIKUPPAM) 		2905007000NRG23130220234111500 13/02/2023 Porkodi G 2905007WL091048 Porkodi G 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 Porkodi G STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-006-003/855
(CHETTIKUPPAM) 		2905007000NRG23130220234111489 13/02/2023 SATHISHKUMAR SINGARAM 2905007WL091046 SATHISHKUMAR SINGARAM 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 SATHISHKUMAR SINGARAM INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-006-003/867
(CHETTIKUPPAM) 		2905007000NRG23130220234111495 13/02/2023 C GIRIJA 2905007WL091047 C GIRIJA 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 C GIRIJA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-006-006/109-A
(CHETTIKUPPAM) 		2905007000NRG23130220234111501 13/02/2023 KALAIRASI 2905007WL091048 KALAIRASI 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 KALAIRASI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-006-006/137-A
(CHETTIKUPPAM) 		2905007000NRG23130220234111496 13/02/2023 LATHA 2905007WL091047 LATHA 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 LATHA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-006-006/159-A
(CHETTIKUPPAM) 		2905007000NRG23130220234111485 13/02/2023 MENAKA 2905007WL091045 MENAKA 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 MENAKA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-006-006/170-A
(CHETTIKUPPAM) 		2905007000NRG23130220234111502 13/02/2023 VENDA R 2905007WL091048 VENDA R 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 VENDA R INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-006-006/319
(CHETTIKUPPAM) 		2905007000NRG23130220234111490 13/02/2023 MALLIGA 2905007WL091046 MALLIGA 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 MALLIGA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-006-006/350
(CHETTIKUPPAM) 		2905007000NRG23130220234111491 13/02/2023 RAJIVGANDHI 2905007WL091046 RAJIVGANDHI 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 RAJIVGANDHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-006-006/413
(CHETTIKUPPAM) 		2905007000NRG23130220234111492 13/02/2023 MALLEESWARI 2905007WL091046 MALLEESWARI 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 MALLEESWARI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-006-006/463
(CHETTIKUPPAM) 		2905007000NRG23130220234111493 13/02/2023 CHITRA 2905007WL091046 CHITRA 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 CHITRA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-006-006/477
(CHETTIKUPPAM) 		2905007000NRG23130220234111497 13/02/2023 SELVAM 2905007WL091047 SELVAM 00176 IDIB000G018 843 843 Processed 17/02/2023 008150297 SELVAM INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-006-006/519
(CHETTIKUPPAM) 		2905007000NRG23130220234111486 13/02/2023 THAVAMANI 2905007WL091045 THAVAMANI 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 THAVAMANI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-006-006/579
(CHETTIKUPPAM) 		2905007000NRG23130220234111498 13/02/2023 KALPANA C 2905007WL091047 KALPANA C 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 KALPANA C STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-006-006/618-A
(CHETTIKUPPAM) 		2905007000NRG23130220234111487 13/02/2023 BAVANI GOPI 2905007WL091045 BAVANI GOPI 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 BAVANI GOPI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-006-006/638
(CHETTIKUPPAM) 		2905007000NRG23130220234111488 13/02/2023 SIVAGAMI K 2905007WL091045 SIVAGAMI K 00176 IDIB000G018 1686 1686 Processed 17/02/2023 008150297 SIVAGAMI K INDIAN BANK(607105)
SubTotal 31191 31191
20 GUDIYATHAM TN-05-007-006-003/821
(CHETTIKUPPAM) 		2905007000NRG23130220234111484 13/02/2023 NAGARATHINAM RATHINAM 2905007WL091045 NAGARATHINAM RATHINAM 00415 SBIN0000842 1686 1686 Processed 17/02/2023 008150297 NAGARATHINAM RATHINAM STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 32877 32877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130223APB_FTO_1543762 Indian Bank IDIB000G018 GUDIYATHAM 27819
2 GUDIYATHAM TN2905007_130223APB_FTO_1543762 Indian Bank IDIB000G018 GUDIYATTAM 3372
3 GUDIYATHAM TN2905007_130223APB_FTO_1543762 State Bank of India SBIN0000842 GUDIYATTAM 1686

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