Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_190922FTO_891448
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-05-007-005-010/424
(CHERUVANGI) 		2905007000NRG23190920222476038 19/09/2022 KAVITHA 2905007WL051021 KAVITHA 00045 BARB0GUDIYA 1218 1218 Processed 14/10/2022 035858023 KAVITHA ()
SubTotal 1218 1218
2 GUDIYATHAM TN-05-007-005-004/432
(CHERUVANGI) 		2905007000NRG23190920222475962 19/09/2022 Lakshmi gunaseelan 2905007WL051021 Lakshmi gunaseelan 00078 CNRB0000950 1200 1200 Processed 14/10/2022 035858023 Lakshmi gunaseelan ()
3 GUDIYATHAM TN-05-007-005-005/283
(CHERUVANGI) 		2905007000NRG23190920222476016 19/09/2022 parvathy 2905007WL051021 parvathy 00078 CNRB0000950 1212 1212 Processed 14/10/2022 035858023 parvathy ()
4 GUDIYATHAM TN-05-007-005-006/427
(CHERUVANGI) 		2905007000NRG23190920222476032 19/09/2022 VIMALA 2905007WL051021 VIMALA 00078 CNRB0000950 1230 1230 Processed 14/10/2022 035858023 VIMALA ()
SubTotal 3642 3642
5 GUDIYATHAM TN-05-007-005-004/416
(CHERUVANGI) 		2905007000NRG23190920222475961 19/09/2022 GOVINDHAMMAL 2905007WL051021 GOVINDHAMMAL 00176 IDIB000G018 1200 1200 Processed 14/10/2022 035858023 GOVINDHAMMAL ()
SubTotal 1200 1200
6 GUDIYATHAM TN-05-007-005-002/334
(CHERUVANGI) 		2905007000NRG23190920222475948 19/09/2022 KANCHANA 2905007WL051021 KANCHANA 00415 SBIN0000842 1218 1218 Processed 14/10/2022 035858023 KANCHANA ()
7 GUDIYATHAM TN-05-007-005-004/248-B
(CHERUVANGI) 		2905007000NRG23190920222475949 19/09/2022 Mariyammal 2905007WL051021 Mariyammal 00415 SBIN0000842 812 812 Processed 14/10/2022 035858023 Mariyammal ()
8 GUDIYATHAM TN-05-007-005-004/336-A
(CHERUVANGI) 		2905007000NRG23190920222475950 19/09/2022 PORCHILLAII 2905007WL051021 PORCHILLAII 00415 SBIN0000842 1015 1015 Processed 14/10/2022 035858023 PORCHILLAII ()
9 GUDIYATHAM TN-05-007-005-004/356-A
(CHERUVANGI) 		2905007000NRG23190920222475951 19/09/2022 AMUDHA 2905007WL051021 AMUDHA 00415 SBIN0000842 1218 1218 Processed 14/10/2022 035858023 AMUDHA ()
10 GUDIYATHAM TN-05-007-005-004/412
(CHERUVANGI) 		2905007000NRG23190920222475960 19/09/2022 AMSA DHANABAL 2905007WL051021 AMSA DHANABAL 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 AMSA DHANABAL ()
11 GUDIYATHAM TN-05-007-005-005/1
(CHERUVANGI) 		2905007000NRG23190920222475963 19/09/2022 Amudha 2905007WL051021 Amudha 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 Amudha ()
12 GUDIYATHAM TN-05-007-005-005/2
(CHERUVANGI) 		2905007000NRG23190920222475981 19/09/2022 SATHYA 2905007WL051021 SATHYA 00415 SBIN0000842 1206 1206 Processed 14/10/2022 035858023 SATHYA ()
13 GUDIYATHAM TN-05-007-005-005/212
(CHERUVANGI) 		2905007000NRG23190920222475985 19/09/2022 KANTHA 2905007WL051021 KANTHA 00415 SBIN0000842 1206 1206 Processed 14/10/2022 035858023 KANTHA ()
14 GUDIYATHAM TN-05-007-005-005/224
(CHERUVANGI) 		2905007000NRG23190920222475991 19/09/2022 SARADHA R 2905007WL051021 SARADHA R 00415 SBIN0000842 1218 1218 Processed 14/10/2022 035858023 SARADHA R ()
15 GUDIYATHAM TN-05-007-005-005/301-A
(CHERUVANGI) 		2905007000NRG23190920222476018 19/09/2022 G.PARVATHI 2905007WL051021 G.PARVATHI 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035858023 G.PARVATHI ()
16 GUDIYATHAM TN-05-007-005-005/308-A
(CHERUVANGI) 		2905007000NRG23190920222476020 19/09/2022 M.Santhi 2905007WL051021 M.Santhi 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035858023 M.Santhi ()
17 GUDIYATHAM TN-05-007-005-006/425
(CHERUVANGI) 		2905007000NRG23190920222476031 19/09/2022 MANGALAM 2905007WL051021 MANGALAM 00415 SBIN0000842 1230 1230 Processed 14/10/2022 035858023 MANGALAM ()
18 GUDIYATHAM TN-05-007-005-007/359-A
(CHERUVANGI) 		2905007000NRG23190920222476033 19/09/2022 Pushpalatha 2905007WL051021 Pushpalatha 00415 SBIN0000842 1230 1230 Processed 14/10/2022 035858023 Pushpalatha ()
19 GUDIYATHAM TN-05-007-005-010/422
(CHERUVANGI) 		2905007000NRG23190920222476037 19/09/2022 ANITHA 2905007WL051021 ANITHA 00415 SBIN0000842 1218 1218 Processed 14/10/2022 035858023 ANITHA ()
20 GUDIYATHAM TN-05-007-005-010/434
(CHERUVANGI) 		2905007000NRG23190920222476039 19/09/2022 DEEPA M 2905007WL051021 DEEPA M 00415 SBIN0000842 1218 1218 Processed 14/10/2022 035858023 DEEPA M ()
SubTotal 17613 17613
Total 23673 23673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_190922FTO_891448 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1218
2 GUDIYATHAM TN2905007_190922FTO_891448 Canara Bank CNRB0000950 GUDIYATHAM 3642
3 GUDIYATHAM TN2905007_190922FTO_891448 Indian Bank IDIB000G018 GUDIYATHAM 1200
4 GUDIYATHAM TN2905007_190922FTO_891448 State Bank of India SBIN0000842 GUDIYATTAM 17613

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