Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_160522FTO_207950
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-05-004-014-004/421
(KOOTHAMBAKKAM) 		2905004000NRG23160520220358308 16/05/2022 REKA 2905004WL006614 REKA 00415 SBIN0005636 975 975 Processed 27/05/2022 015437983 REKA ()
2 GUDIYATHAM TN-05-004-014-004/488
(KOOTHAMBAKKAM) 		2905004000NRG23160520220358309 16/05/2022 BANUMATHY 2905004WL006614 BANUMATHY 00415 SBIN0005636 975 975 Processed 27/05/2022 015437983 BANUMATHY ()
3 GUDIYATHAM TN-05-004-014-004/497
(KOOTHAMBAKKAM) 		2905004000NRG23160520220358310 16/05/2022 PORKODI 2905004WL006614 PORKODI 00415 SBIN0005636 975 975 Processed 27/05/2022 015437983 PORKODI ()
4 GUDIYATHAM TN-05-004-014-004/499
(KOOTHAMBAKKAM) 		2905004000NRG23160520220358311 16/05/2022 SIVAKAMI 2905004WL006614 SIVAKAMI 00415 SBIN0005636 975 975 Processed 27/05/2022 015437983 SIVAKAMI ()
5 GUDIYATHAM TN-05-004-014-009/381
(KOOTHAMBAKKAM) 		2905004000NRG23160520220358315 16/05/2022 TAMILPRIYA 2905004WL006614 TAMILPRIYA 00415 SBIN0005636 975 975 Processed 27/05/2022 015437983 TAMILPRIYA ()
6 GUDIYATHAM TN-05-004-014-009/489
(KOOTHAMBAKKAM) 		2905004000NRG23160520220358322 16/05/2022 VANITHA 2905004WL006614 VANITHA 00415 SBIN0005636 975 975 Processed 27/05/2022 015437983 VANITHA ()
7 GUDIYATHAM TN-05-004-014-009/494
(KOOTHAMBAKKAM) 		2905004000NRG23160520220358323 16/05/2022 CHITRA 2905004WL006614 CHITRA 00415 SBIN0005636 390 390 Processed 27/05/2022 015437983 CHITRA ()
8 GUDIYATHAM TN-05-004-014-009/496
(KOOTHAMBAKKAM) 		2905004000NRG23160520220358324 16/05/2022 ROGINI 2905004WL006614 ROGINI 00415 SBIN0005636 780 780 Processed 27/05/2022 015437983 ROGINI ()
9 GUDIYATHAM TN-05-004-014-009/562
(KOOTHAMBAKKAM) 		2905004000NRG23160520220358325 16/05/2022 SULOCHANA 2905004WL006614 SULOCHANA 00415 SBIN0005636 975 975 Processed 27/05/2022 015437983 SULOCHANA ()
10 GUDIYATHAM TN-05-004-014-009/570
(KOOTHAMBAKKAM) 		2905004000NRG23160520220358326 16/05/2022 LAKSHMI 2905004WL006614 LAKSHMI 00415 SBIN0005636 975 975 Processed 27/05/2022 015437983 LAKSHMI ()
11 GUDIYATHAM TN-05-004-014-014/284
(KOOTHAMBAKKAM) 		2905004000NRG23160520220358372 16/05/2022 CHITRA 2905004WL006614 CHITRA 00415 SBIN0005636 980 980 Processed 27/05/2022 015437983 CHITRA ()
12 GUDIYATHAM TN-05-004-014-014/295
(KOOTHAMBAKKAM) 		2905004000NRG23160520220358375 16/05/2022 SANTHI 2905004WL006614 SANTHI 00415 SBIN0005636 980 980 Processed 27/05/2022 015437983 SANTHI ()
13 GUDIYATHAM TN-05-004-014-014/534
(KOOTHAMBAKKAM) 		2905004000NRG23160520220358394 16/05/2022 KAMACTHI 2905004WL006614 KAMACTHI 00415 SBIN0005636 780 780 Processed 27/05/2022 015437983 KAMACTHI ()
14 GUDIYATHAM TN-05-004-014-014/556
(KOOTHAMBAKKAM) 		2905004000NRG23160520220358395 16/05/2022 LAKSHMI 2905004WL006614 LAKSHMI 00415 SBIN0005636 975 975 Processed 27/05/2022 015437983 LAKSHMI ()
SubTotal 12685 12685
15 GUDIYATHAM TN-05-004-014-009/471
(KOOTHAMBAKKAM) 		2905004000NRG23160520220358321 16/05/2022 HARINATHAN 2905004WL006614 HARINATHAN 00437 TMBL0000342 780 780 Processed 27/05/2022 015437983 HARINATHAN ()
SubTotal 780 780
Total 13465 13465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_160522FTO_207950 State Bank of India SBIN0005636 MADHANUR 12685
2 GUDIYATHAM TN2905007_160522FTO_207950 Tamilnadu Mercantile Bank TMBL0000342 AMBUR 780

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