Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_131222APB_FTO_1279468
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-05-004-002-007/867
(AGARAMCHERI) 		2905004000NRG23131220223448123 13/12/2022 SANGEETHA 2905004WL076240 SANGEETHA 00415 SBIN0005636 1405 1405 Processed 06/02/2023 017254899 SANGEETHA UNION BANK OF INDIA(508500)
SubTotal 1405 1405
2 GUDIYATHAM TN-05-004-002-002/693
(AGARAMCHERI) 		2905004000NRG23131220223448108 13/12/2022 SARAVANAN 2905004WL076239 SARAVANAN 00468 UBIN0533335 1405 1405 Processed 06/02/2023 017254899 SARAVANAN UNION BANK OF INDIA(508500)
3 GUDIYATHAM TN-05-004-002-005/942-A
(AGARAMCHERI) 		2905004000NRG23131220223448109 13/12/2022 GOVINDRAJ 2905004WL076239 GOVINDRAJ 00468 UBIN0533335 1405 1405 Processed 06/02/2023 017254899 GOVINDRAJ BANK OF BARODA(606985)
4 GUDIYATHAM TN-05-004-002-007/807
(AGARAMCHERI) 		2905004000NRG23131220223448100 13/12/2022 AMULA 2905004WL076238 AMULA 00468 UBIN0533335 1405 1405 Processed 06/02/2023 017254899 AMULA UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-004-002-007/814
(AGARAMCHERI) 		2905004000NRG23131220223448119 13/12/2022 BANUPRIYA 2905004WL076240 BANUPRIYA 00468 UBIN0533335 1405 1405 Processed 06/02/2023 017254899 BANUPRIYA UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-004-002-007/840
(AGARAMCHERI) 		2905004000NRG23131220223448110 13/12/2022 KOWSALYA 2905004WL076239 KOWSALYA 00468 UBIN0533335 1405 1405 Processed 06/02/2023 017254899 KOWSALYA UNION BANK OF INDIA(508500)
7 GUDIYATHAM TN-05-004-002-007/853
(AGARAMCHERI) 		2905004000NRG23131220223448111 13/12/2022 PICHU 2905004WL076239 PICHU 00468 UBIN0533335 1405 1405 Processed 06/02/2023 017254899 PICHU UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-002-007/863
(AGARAMCHERI) 		2905004000NRG23131220223448114 13/12/2022 MUTHU 2905004WL076239 MUTHU 00468 UBIN0533335 1405 1405 Processed 06/02/2023 017254899 MUTHU UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-007/865
(AGARAMCHERI) 		2905004000NRG23131220223448115 13/12/2022 SANDHYA 2905004WL076239 SANDHYA 00468 UBIN0533335 1405 1405 Processed 06/02/2023 017254899 SANDHYA UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-007/866
(AGARAMCHERI) 		2905004000NRG23131220223448116 13/12/2022 SANGEETHA 2905004WL076239 SANGEETHA 00468 UBIN0533335 1405 1405 Processed 06/02/2023 017254899 SANGEETHA UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-007/874
(AGARAMCHERI) 		2905004000NRG23131220223448117 13/12/2022 SELVI 2905004WL076239 SELVI 00468 UBIN0533335 1405 1405 Processed 06/02/2023 017254899 SELVI UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-007/878
(AGARAMCHERI) 		2905004000NRG23131220223448118 13/12/2022 SNEHA 2905004WL076239 SNEHA 00468 UBIN0533335 1405 1405 Processed 06/02/2023 017254899 SNEHA UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-007/881
(AGARAMCHERI) 		2905004000NRG23131220223448105 13/12/2022 SUDHA 2905004WL076238 SUDHA 00468 UBIN0533335 1405 1405 Processed 06/02/2023 017254899 SUDHA UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-007/884
(AGARAMCHERI) 		2905004000NRG23131220223448106 13/12/2022 SUGANYA 2905004WL076238 SUGANYA 00468 UBIN0533335 1405 1405 Processed 06/02/2023 017254899 SUGANYA UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-007/890
(AGARAMCHERI) 		2905004000NRG23131220223448124 13/12/2022 TOORING 2905004WL076240 TOORING 00468 UBIN0533335 1405 1405 Processed 06/02/2023 017254899 TOORING UNION BANK OF INDIA(508500)
SubTotal 19670 19670
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_131222APB_FTO_1279468 State Bank of India SBIN0005636 MADHANUR 1405
2 GUDIYATHAM TN2905007_131222APB_FTO_1279468 Union Bank of India UBIN0533335 PALLIKONDA 19670

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