Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090522FTO_187424
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-05-007-001-011/1397
(AGRAHARAM) 		2905007000NRG23090520220165822 09/05/2022 DEVI 2905007WL004328 DEVI 00045 BARB0GUDIYA 588 588 Processed 16/05/2022 014388846 DEVI ()
SubTotal 588 588
2 GUDIYATHAM TN-05-007-001-019/1528-A
(AGRAHARAM) 		2905007000NRG23090520220165836 09/05/2022 Sampoornam 2905007WL004328 Sampoornam 00127 FDRL0002008 985 985 Processed 16/05/2022 014388846 Sampoornam ()
SubTotal 985 985
3 GUDIYATHAM TN-05-007-001-012/1489-A
(AGRAHARAM) 		2905007000NRG23090520220165824 09/05/2022 Rekka 2905007WL004328 Rekka 00176 IDIB000G018 588 588 Processed 16/05/2022 014388846 Rekka ()
SubTotal 588 588
4 GUDIYATHAM TN-05-007-001-008/1184
(AGRAHARAM) 		2905007000NRG23090520220165167 09/05/2022 TAMILARASI 2905007WL004316 TAMILARASI 00415 SBIN0000842 980 980 Processed 16/05/2022 014388846 TAMILARASI ()
5 GUDIYATHAM TN-05-007-001-012/1483-A
(AGRAHARAM) 		2905007000NRG23090520220165823 09/05/2022 Menega 2905007WL004328 Menega 00415 SBIN0000842 784 784 Processed 16/05/2022 014388846 Menega ()
SubTotal 1764 1764
6 GUDIYATHAM TN-05-007-001-001/1114-A
(AGRAHARAM) 		2905007000NRG23090520220165714 09/05/2022 RADHA 2905007WL004328 RADHA 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 RADHA ()
7 GUDIYATHAM TN-05-007-001-001/1234-A
(AGRAHARAM) 		2905007000NRG23090520220165740 09/05/2022 PANDAMMAL 2905007WL004328 PANDAMMAL 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 PANDAMMAL ()
8 GUDIYATHAM TN-05-007-001-001/1545
(AGRAHARAM) 		2905007000NRG23090520220165098 09/05/2022 MANJU 2905007WL004316 MANJU 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 MANJU ()
9 GUDIYATHAM TN-05-007-001-001/182
(AGRAHARAM) 		2905007000NRG23090520220165106 09/05/2022 LAILA 2905007WL004316 LAILA 00415 SBIN0007791 985 985 Processed 16/05/2022 014388846 LAILA ()
10 GUDIYATHAM TN-05-007-001-001/182
(AGRAHARAM) 		2905007000NRG23090520220165107 09/05/2022 MEENA 2905007WL004316 MEENA 00415 SBIN0007791 788 788 Processed 16/05/2022 014388846 MEENA ()
11 GUDIYATHAM TN-05-007-001-001/371
(AGRAHARAM) 		2905007000NRG23090520220165747 09/05/2022 LAKSHMI. 2905007WL004328 LAKSHMI. 00415 SBIN0007791 980 980 Rejected 17/05/2022 014388846 No Such Account
12 GUDIYATHAM TN-05-007-001-001/439
(AGRAHARAM) 		2905007000NRG23090520220165124 09/05/2022 GOWRI 2905007WL004316 GOWRI 00415 SBIN0007791 788 788 Processed 16/05/2022 014388846 GOWRI ()
13 GUDIYATHAM TN-05-007-001-001/558
(AGRAHARAM) 		2905007000NRG23090520220165131 09/05/2022 Lakshmi 2905007WL004316 Lakshmi 00415 SBIN0007791 392 392 Processed 16/05/2022 014388846 Lakshmi ()
14 GUDIYATHAM TN-05-007-001-001/757-B
(AGRAHARAM) 		2905007000NRG23090520220165140 09/05/2022 JANAGI 2905007WL004316 JANAGI 00415 SBIN0007791 784 784 Processed 16/05/2022 014388846 JANAGI ()
15 GUDIYATHAM TN-05-007-001-001/825-B
(AGRAHARAM) 		2905007000NRG23090520220165766 09/05/2022 Devaki 2905007WL004328 Devaki 00415 SBIN0007791 985 985 Processed 16/05/2022 014388846 Devaki ()
16 GUDIYATHAM TN-05-007-001-001/925
(AGRAHARAM) 		2905007000NRG23090520220165155 09/05/2022 Jothi 2905007WL004316 Jothi 00415 SBIN0007791 985 985 Processed 16/05/2022 014388846 Jothi ()
17 GUDIYATHAM TN-05-007-001-001/988-A
(AGRAHARAM) 		2905007000NRG23090520220165160 09/05/2022 THANJAMMAL 2905007WL004316 THANJAMMAL 00415 SBIN0007791 985 985 Processed 16/05/2022 014388846 THANJAMMAL ()
18 GUDIYATHAM TN-05-007-001-003/642-A
(AGRAHARAM) 		2905007000NRG23090520220165781 09/05/2022 PRIYANKKA 2905007WL004328 PRIYANKKA 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 PRIYANKKA ()
19 GUDIYATHAM TN-05-007-001-003/644
(AGRAHARAM) 		2905007000NRG23090520220165782 09/05/2022 LAKSHMI 2905007WL004328 LAKSHMI 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 LAKSHMI ()
20 GUDIYATHAM TN-05-007-001-006/1447
(AGRAHARAM) 		2905007000NRG23090520220165164 09/05/2022 PARVATHY 2905007WL004316 PARVATHY 00415 SBIN0007791 784 784 Processed 16/05/2022 014388846 PARVATHY ()
21 GUDIYATHAM TN-05-007-001-007/1381-A
(AGRAHARAM) 		2905007000NRG23090520220165783 09/05/2022 Subulakshmi 2905007WL004328 Subulakshmi 00415 SBIN0007791 588 588 Processed 16/05/2022 014388846 Subulakshmi ()
22 GUDIYATHAM TN-05-007-001-009/1142
(AGRAHARAM) 		2905007000NRG23090520220165787 09/05/2022 KUMUDHA 2905007WL004328 KUMUDHA 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 KUMUDHA ()
23 GUDIYATHAM TN-05-007-001-009/1282-A
(AGRAHARAM) 		2905007000NRG23090520220165806 09/05/2022 Santhi 2905007WL004328 Santhi 00415 SBIN0007791 985 985 Processed 16/05/2022 014388846 Santhi ()
24 GUDIYATHAM TN-05-007-001-009/1411-A
(AGRAHARAM) 		2905007000NRG23090520220165813 09/05/2022 Amudha 2905007WL004328 Amudha 00415 SBIN0007791 788 788 Processed 16/05/2022 014388846 Amudha ()
25 GUDIYATHAM TN-05-007-001-009/1412-A
(AGRAHARAM) 		2905007000NRG23090520220165815 09/05/2022 KATHIRVELU 2905007WL004328 KATHIRVELU 00415 SBIN0007791 985 985 Processed 16/05/2022 014388846 KATHIRVELU ()
26 GUDIYATHAM TN-05-007-001-009/1412-A
(AGRAHARAM) 		2905007000NRG23090520220165814 09/05/2022 Kavitha 2905007WL004328 Kavitha 00415 SBIN0007791 985 985 Processed 16/05/2022 014388846 Kavitha ()
27 GUDIYATHAM TN-05-007-001-009/1413-A
(AGRAHARAM) 		2905007000NRG23090520220165816 09/05/2022 Krishnaveni 2905007WL004328 Krishnaveni 00415 SBIN0007791 985 985 Rejected 17/05/2022 014388846 No Such Account
28 GUDIYATHAM TN-05-007-001-009/1414-A
(AGRAHARAM) 		2905007000NRG23090520220165817 09/05/2022 Kavitha 2905007WL004328 Kavitha 00415 SBIN0007791 985 985 Processed 16/05/2022 014388846 Kavitha ()
29 GUDIYATHAM TN-05-007-001-009/1416-A
(AGRAHARAM) 		2905007000NRG23090520220165818 09/05/2022 Vanaja 2905007WL004328 Vanaja 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 Vanaja ()
30 GUDIYATHAM TN-05-007-001-009/1531-A
(AGRAHARAM) 		2905007000NRG23090520220165819 09/05/2022 Kalavathi 2905007WL004328 Kalavathi 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 Kalavathi ()
31 GUDIYATHAM TN-05-007-001-009/1552
(AGRAHARAM) 		2905007000NRG23090520220165820 09/05/2022 SARASAMMAL 2905007WL004328 SARASAMMAL 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 SARASAMMAL ()
32 GUDIYATHAM TN-05-007-001-011/1285-A
(AGRAHARAM) 		2905007000NRG23090520220165169 09/05/2022 Gowri 2905007WL004316 Gowri 00415 SBIN0007791 784 784 Processed 16/05/2022 014388846 Gowri ()
33 GUDIYATHAM TN-05-007-001-012/1562
(AGRAHARAM) 		2905007000NRG23090520220165825 09/05/2022 PADMAVATHY 2905007WL004328 PADMAVATHY 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 PADMAVATHY ()
34 GUDIYATHAM TN-05-007-001-018/1147
(AGRAHARAM) 		2905007000NRG23090520220165172 09/05/2022 SHAMPALA 2905007WL004316 SHAMPALA 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 SHAMPALA ()
35 GUDIYATHAM TN-05-007-001-018/116
(AGRAHARAM) 		2905007000NRG23090520220165173 09/05/2022 RAJAKUMARI 2905007WL004316 RAJAKUMARI 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 RAJAKUMARI ()
36 GUDIYATHAM TN-05-007-001-018/1440
(AGRAHARAM) 		2905007000NRG23090520220165176 09/05/2022 SARAOJA 2905007WL004316 SARAOJA 00415 SBIN0007791 784 784 Processed 16/05/2022 014388846 SARAOJA ()
37 GUDIYATHAM TN-05-007-001-019/1364
(AGRAHARAM) 		2905007000NRG23090520220165829 09/05/2022 GOMATHI 2905007WL004328 GOMATHI 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 GOMATHI ()
38 GUDIYATHAM TN-05-007-001-019/1402
(AGRAHARAM) 		2905007000NRG23090520220165830 09/05/2022 VALARMATHY 2905007WL004328 VALARMATHY 00415 SBIN0007791 784 784 Processed 16/05/2022 014388846 VALARMATHY ()
39 GUDIYATHAM TN-05-007-001-019/1403-A
(AGRAHARAM) 		2905007000NRG23090520220165831 09/05/2022 Manimegalai 2905007WL004328 Manimegalai 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 Manimegalai ()
40 GUDIYATHAM TN-05-007-001-019/1405-A
(AGRAHARAM) 		2905007000NRG23090520220165832 09/05/2022 Gowthami 2905007WL004328 Gowthami 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 Gowthami ()
41 GUDIYATHAM TN-05-007-001-019/1407-A
(AGRAHARAM) 		2905007000NRG23090520220165833 09/05/2022 Jeeva 2905007WL004328 Jeeva 00415 SBIN0007791 784 784 Processed 16/05/2022 014388846 Jeeva ()
42 GUDIYATHAM TN-05-007-001-019/1408-A
(AGRAHARAM) 		2905007000NRG23090520220165834 09/05/2022 Devanayaki 2905007WL004328 Devanayaki 00415 SBIN0007791 980 980 Processed 16/05/2022 014388846 Devanayaki ()
43 GUDIYATHAM TN-05-007-001-019/1486-A
(AGRAHARAM) 		2905007000NRG23090520220165835 09/05/2022 Muthulakshmi 2905007WL004328 Muthulakshmi 00415 SBIN0007791 196 196 Processed 16/05/2022 014388846 Muthulakshmi ()
44 GUDIYATHAM TN-05-007-001-019/1558
(AGRAHARAM) 		2905007000NRG23090520220165837 09/05/2022 GAYATHRI 2905007WL004328 GAYATHRI 00415 SBIN0007791 394 394 Processed 16/05/2022 014388846 GAYATHRI ()
45 GUDIYATHAM TN-05-007-001-022/1519
(AGRAHARAM) 		2905007000NRG23090520220165180 09/05/2022 KANIMOZLI 2905007WL004316 KANIMOZLI 00415 SBIN0007791 784 784 Processed 16/05/2022 014388846 KANIMOZLI ()
SubTotal 34947 34947
Total 38872 38872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090522FTO_187424 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 588
2 GUDIYATHAM TN2905007_090522FTO_187424 FEDERAL BANK FDRL0002008 GUDIYATHAM 985
3 GUDIYATHAM TN2905007_090522FTO_187424 Indian Bank IDIB000G018 GUDIYATHAM 588
4 GUDIYATHAM TN2905007_090522FTO_187424 State Bank of India SBIN0000842 GUDIYATTAM 1764
5 GUDIYATHAM TN2905007_090522FTO_187424 State Bank of India SBIN0007791 SEMPALLI 34947

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