Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_061222FTO_1244248
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-05-007-002-001/417-A
(ANANGANALLORE) 		2905007000NRG23061220223359346 06/12/2022 Parimala 2905007WL074212 Parimala 00078 CNRB0000950 588 588 Processed 06/02/2023 017254989 Parimala ()
2 GUDIYATHAM TN-05-007-002-002/183
(ANANGANALLORE) 		2905007000NRG23061220223359352 06/12/2022 GEETHA 2905007WL074212 GEETHA 00078 CNRB0000950 588 588 Rejected 07/02/2023 017254989 No Such Account
3 GUDIYATHAM TN-05-007-002-002/195
(ANANGANALLORE) 		2905007000NRG23061220223359354 06/12/2022 Murugesan 2905007WL074212 Murugesan 00078 CNRB0000950 588 588 Processed 06/02/2023 017254989 Murugesan ()
4 GUDIYATHAM TN-05-007-002-002/214
(ANANGANALLORE) 		2905007000NRG23061220223359363 06/12/2022 Muniraj 2905007WL074212 Muniraj 00078 CNRB0000950 975 975 Processed 06/02/2023 017254989 Muniraj ()
5 GUDIYATHAM TN-05-007-002-002/299
(ANANGANALLORE) 		2905007000NRG23061220223359372 06/12/2022 SHYAMALA 2905007WL074212 SHYAMALA 00078 CNRB0000950 960 960 Processed 06/02/2023 017254989 SHYAMALA ()
6 GUDIYATHAM TN-05-007-002-002/335
(ANANGANALLORE) 		2905007000NRG23061220223359380 06/12/2022 Sugumar 2905007WL074212 Sugumar 00078 CNRB0000950 970 970 Processed 06/02/2023 017254989 Sugumar ()
7 GUDIYATHAM TN-05-007-002-002/354-A
(ANANGANALLORE) 		2905007000NRG23061220223359384 06/12/2022 DHANALAKSHMI 2905007WL074212 DHANALAKSHMI 00078 CNRB0000950 776 776 Processed 06/02/2023 017254989 DHANALAKSHMI ()
8 GUDIYATHAM TN-05-007-002-002/383-A
(ANANGANALLORE) 		2905007000NRG23061220223359392 06/12/2022 KARUNANETHY 2905007WL074212 KARUNANETHY 00078 CNRB0000950 985 985 Processed 06/02/2023 017254989 KARUNANETHY ()
9 GUDIYATHAM TN-05-007-002-002/452
(ANANGANALLORE) 		2905007000NRG23061220223359402 06/12/2022 PATTUKILLI 2905007WL074212 PATTUKILLI 00078 CNRB0000950 776 776 Processed 06/02/2023 017254989 PATTUKILLI ()
10 GUDIYATHAM TN-05-007-002-002/487
(ANANGANALLORE) 		2905007000NRG23061220223359404 06/12/2022 MULLAIKODI 2905007WL074212 MULLAIKODI 00078 CNRB0000950 784 784 Processed 06/02/2023 017254989 MULLAIKODI ()
11 GUDIYATHAM TN-05-007-002-002/519
(ANANGANALLORE) 		2905007000NRG23061220223359406 06/12/2022 JEEVITHA 2905007WL074212 JEEVITHA 00078 CNRB0000950 980 980 Processed 06/02/2023 017254989 JEEVITHA ()
12 GUDIYATHAM TN-05-007-002-002/520
(ANANGANALLORE) 		2905007000NRG23061220223359407 06/12/2022 INDHUMATHI 2905007WL074212 INDHUMATHI 00078 CNRB0000950 980 980 Processed 06/02/2023 017254989 INDHUMATHI ()
13 GUDIYATHAM TN-05-007-002-002/521
(ANANGANALLORE) 		2905007000NRG23061220223359408 06/12/2022 SAMUNDEESWARI 2905007WL074212 SAMUNDEESWARI 00078 CNRB0000950 980 980 Processed 06/02/2023 017254989 SAMUNDEESWARI ()
14 GUDIYATHAM TN-05-007-002-002/548-A
(ANANGANALLORE) 		2905007000NRG23061220223359409 06/12/2022 SANDHIYA GOPAL 2905007WL074212 SANDHIYA GOPAL 00078 CNRB0000950 980 980 Processed 06/02/2023 017254989 SANDHIYA GOPAL ()
15 GUDIYATHAM TN-05-007-002-002/586
(ANANGANALLORE) 		2905007000NRG23061220223359410 06/12/2022 Mageswari 2905007WL074212 Mageswari 00078 CNRB0000950 784 784 Processed 06/02/2023 017254989 Mageswari ()
16 GUDIYATHAM TN-05-007-002-002/71
(ANANGANALLORE) 		2905007000NRG23061220223359412 06/12/2022 ARUMUGAM 2905007WL074212 ARUMUGAM 00078 CNRB0000950 960 960 Processed 06/02/2023 017254989 ARUMUGAM ()
17 GUDIYATHAM TN-05-007-002-002/74
(ANANGANALLORE) 		2905007000NRG23061220223359415 06/12/2022 GOVINDAMMAL 2905007WL074212 GOVINDAMMAL 00078 CNRB0000950 768 768 Processed 06/02/2023 017254989 GOVINDAMMAL ()
18 GUDIYATHAM TN-05-007-002-002/74
(ANANGANALLORE) 		2905007000NRG23061220223359416 06/12/2022 PANCHATCHARAM 2905007WL074212 PANCHATCHARAM 00078 CNRB0000950 960 960 Processed 06/02/2023 017254989 PANCHATCHARAM ()
19 GUDIYATHAM TN-05-007-002-002/91
(ANANGANALLORE) 		2905007000NRG23061220223359422 06/12/2022 AMUTHA 2905007WL074212 AMUTHA 00078 CNRB0000950 975 975 Processed 06/02/2023 017254989 AMUTHA ()
20 GUDIYATHAM TN-05-007-002-003/229
(ANANGANALLORE) 		2905007000NRG23061220223359426 06/12/2022 JOTHILAKSHMI 2905007WL074212 JOTHILAKSHMI 00078 CNRB0000950 975 975 Processed 06/02/2023 017254989 JOTHILAKSHMI ()
21 GUDIYATHAM TN-05-007-002-005/500
(ANANGANALLORE) 		2905007000NRG23061220223359431 06/12/2022 RAJESHWARI 2905007WL074212 RAJESHWARI 00078 CNRB0000950 965 965 Processed 06/02/2023 017254989 RAJESHWARI ()
22 GUDIYATHAM TN-05-007-002-005/501
(ANANGANALLORE) 		2905007000NRG23061220223359432 06/12/2022 MUNIYAMMAL 2905007WL074212 MUNIYAMMAL 00078 CNRB0000950 965 965 Processed 06/02/2023 017254989 MUNIYAMMAL ()
23 GUDIYATHAM TN-05-007-002-005/505
(ANANGANALLORE) 		2905007000NRG23061220223359434 06/12/2022 ASHA 2905007WL074212 ASHA 00078 CNRB0000950 965 965 Processed 06/02/2023 017254989 ASHA ()
24 GUDIYATHAM TN-05-007-002-005/550-A
(ANANGANALLORE) 		2905007000NRG23061220223359436 06/12/2022 Kasthuri Periyappa 2905007WL074212 Kasthuri Periyappa 00078 CNRB0000950 579 579 Processed 06/02/2023 017254989 Kasthuri Periyappa ()
25 GUDIYATHAM TN-05-007-002-005/582
(ANANGANALLORE) 		2905007000NRG23061220223359440 06/12/2022 KAVITHA 2905007WL074212 KAVITHA 00078 CNRB0000950 980 980 Processed 06/02/2023 017254989 KAVITHA ()
26 GUDIYATHAM TN-05-007-002-006/481
(ANANGANALLORE) 		2905007000NRG23061220223359450 06/12/2022 RAJENDREN 2905007WL074212 RAJENDREN 00078 CNRB0000950 970 970 Processed 06/02/2023 017254989 RAJENDREN ()
27 GUDIYATHAM TN-05-007-002-006/484
(ANANGANALLORE) 		2905007000NRG23061220223359452 06/12/2022 DEVAKI 2905007WL074212 DEVAKI 00078 CNRB0000950 970 970 Processed 06/02/2023 017254989 DEVAKI ()
28 GUDIYATHAM TN-05-007-002-007/477
(ANANGANALLORE) 		2905007000NRG23061220223359457 06/12/2022 Gajendiran 2905007WL074212 Gajendiran 00078 CNRB0000950 970 970 Processed 06/02/2023 017254989 Gajendiran ()
29 GUDIYATHAM TN-05-007-002-008/531-A
(ANANGANALLORE) 		2905007000NRG23061220223359461 06/12/2022 AMUTHA 2905007WL074212 AMUTHA 00078 CNRB0000950 960 960 Processed 06/02/2023 017254989 AMUTHA ()
30 GUDIYATHAM TN-05-007-002-009/228
(ANANGANALLORE) 		2905007000NRG23061220223359462 06/12/2022 LOGANAYAGI 2905007WL074212 LOGANAYAGI 00078 CNRB0000950 192 192 Processed 06/02/2023 017254989 LOGANAYAGI ()
31 GUDIYATHAM TN-05-007-002-009/486
(ANANGANALLORE) 		2905007000NRG23061220223359468 06/12/2022 MANISEKAR 2905007WL074212 MANISEKAR 00078 CNRB0000950 960 960 Processed 06/02/2023 017254989 MANISEKAR ()
32 GUDIYATHAM TN-05-007-002-009/529-A
(ANANGANALLORE) 		2905007000NRG23061220223359470 06/12/2022 KALPANA 2905007WL074212 KALPANA 00078 CNRB0000950 975 975 Processed 06/02/2023 017254989 KALPANA ()
33 GUDIYATHAM TN-05-007-002-009/568-A
(ANANGANALLORE) 		2905007000NRG23061220223359471 06/12/2022 SUBRAMANI 2905007WL074212 SUBRAMANI 00078 CNRB0000950 975 975 Processed 06/02/2023 017254989 SUBRAMANI ()
SubTotal 28758 28758
34 GUDIYATHAM TN-05-007-002-002/333
(ANANGANALLORE) 		2905007000NRG23061220223359379 06/12/2022 VIMALA 2905007WL074212 VIMALA 00127 FDRL0002008 970 970 Processed 06/02/2023 017254989 VIMALA ()
SubTotal 970 970
35 GUDIYATHAM TN-05-007-002-001/522
(ANANGANALLORE) 		2905007000NRG23061220223359348 06/12/2022 AMSA 2905007WL074212 AMSA 00176 IDIB000M137 980 980 Processed 06/02/2023 017254989 AMSA ()
36 GUDIYATHAM TN-05-007-002-001/532-A
(ANANGANALLORE) 		2905007000NRG23061220223359349 06/12/2022 KOTEESWARI 2905007WL074212 KOTEESWARI 00176 IDIB000M137 980 980 Processed 06/02/2023 017254989 KOTEESWARI ()
37 GUDIYATHAM TN-05-007-002-002/492-A
(ANANGANALLORE) 		2905007000NRG23061220223359405 06/12/2022 Deivanayaki 2905007WL074212 Deivanayaki 00176 IDIB000M137 980 980 Processed 06/02/2023 017254989 Deivanayaki ()
38 GUDIYATHAM TN-05-007-002-004/191-A
(ANANGANALLORE) 		2905007000NRG23061220223359428 06/12/2022 N Sumathi 2905007WL074212 N Sumathi 00176 IDIB000M137 975 975 Processed 06/02/2023 017254989 N Sumathi ()
39 GUDIYATHAM TN-05-007-002-004/554-A
(ANANGANALLORE) 		2905007000NRG23061220223359429 06/12/2022 Yogalakshmi 2905007WL074212 Yogalakshmi 00176 IDIB000M137 975 975 Processed 06/02/2023 017254989 Yogalakshmi ()
40 GUDIYATHAM TN-05-007-002-004/558-A
(ANANGANALLORE) 		2905007000NRG23061220223359430 06/12/2022 R.Yuvarani 2905007WL074212 R.Yuvarani 00176 IDIB000M137 975 975 Processed 06/02/2023 017254989 R.Yuvarani ()
41 GUDIYATHAM TN-05-007-002-005/501
(ANANGANALLORE) 		2905007000NRG23061220223359433 06/12/2022 Mala 2905007WL074212 Mala 00176 IDIB000M137 788 788 Processed 06/02/2023 017254989 Mala ()
42 GUDIYATHAM TN-05-007-002-005/549-A
(ANANGANALLORE) 		2905007000NRG23061220223359435 06/12/2022 THIRUPATHI JAYASEELAN 2905007WL074212 THIRUPATHI JAYASEELAN 00176 IDIB000M137 965 965 Processed 06/02/2023 017254989 THIRUPATHI JAYASEELAN ()
43 GUDIYATHAM TN-05-007-002-005/552-A
(ANANGANALLORE) 		2905007000NRG23061220223359437 06/12/2022 Amulu Palani 2905007WL074212 Amulu Palani 00176 IDIB000M137 965 965 Processed 06/02/2023 017254989 Amulu Palani ()
44 GUDIYATHAM TN-05-007-002-005/553-A
(ANANGANALLORE) 		2905007000NRG23061220223359438 06/12/2022 GANESAN KUTTIKAN. 2905007WL074212 GANESAN KUTTIKAN. 00176 IDIB000M137 965 965 Processed 06/02/2023 017254989 GANESAN KUTTIKAN. ()
45 GUDIYATHAM TN-05-007-002-005/577
(ANANGANALLORE) 		2905007000NRG23061220223359439 06/12/2022 GAYATHRI 2905007WL074212 GAYATHRI 00176 IDIB000M137 965 965 Processed 06/02/2023 017254989 GAYATHRI ()
46 GUDIYATHAM TN-05-007-002-006/277-B
(ANANGANALLORE) 		2905007000NRG23061220223359446 06/12/2022 S.Mohana 2905007WL074212 S.Mohana 00176 IDIB000M137 980 980 Processed 06/02/2023 017254989 S.Mohana ()
47 GUDIYATHAM TN-05-007-002-006/483
(ANANGANALLORE) 		2905007000NRG23061220223359451 06/12/2022 KOKILA 2905007WL074212 KOKILA 00176 IDIB000M137 970 970 Processed 06/02/2023 017254989 KOKILA ()
SubTotal 12463 12463
48 GUDIYATHAM TN-05-007-002-009/494-A
(ANANGANALLORE) 		2905007000NRG23061220223359469 06/12/2022 Narmatha 2905007WL074212 Narmatha 00415 SBIN0000842 960 960 Processed 06/02/2023 017254989 Narmatha ()
SubTotal 960 960
Total 43151 43151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_061222FTO_1244248 Canara Bank CNRB0000950 GUDIYATHAM 27015
2 GUDIYATHAM TN2905007_061222FTO_1244248 Canara Bank CNRB0000950 GUDIYATTAM 1743
3 GUDIYATHAM TN2905007_061222FTO_1244248 FEDERAL BANK FDRL0002008 GUDIYATHAM 970
4 GUDIYATHAM TN2905007_061222FTO_1244248 Indian Bank IDIB000M137 MELALATHUR 12463
5 GUDIYATHAM TN2905007_061222FTO_1244248 State Bank of India SBIN0000842 GUDIYATTAM 960

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