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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140622APB_FTO_343101
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-05-007-016-016/651
(KONDASAMUDRAHM) 		2905007000NRG23140620221263355 14/06/2022 LAKSHMI 2905007WL017256 LAKSHMI 00176 IDIB000G018 975 975 Processed 17/06/2022 011252323 LAKSHMI INDIAN BANK(607105)
SubTotal 975 975
2 GUDIYATHAM TN-05-007-016-007/725
(KONDASAMUDRAHM) 		2905007000NRG23140620221263315 14/06/2022 JAYANDIRA 2905007WL017256 JAYANDIRA 00415 SBIN0000842 800 800 Processed 17/06/2022 011252323 JAYANDIRA CENTRAL BANK OF INDIA(607115)
3 GUDIYATHAM TN-05-007-016-008/600-A
(KONDASAMUDRAHM) 		2905007000NRG23140620221263318 14/06/2022 SATHYARAJI 2905007WL017256 SATHYARAJI 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 SATHYARAJI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-016-012/521
(KONDASAMUDRAHM) 		2905007000NRG23140620221263319 14/06/2022 SELVI 2905007WL017256 SELVI 00415 SBIN0000842 800 800 Processed 17/06/2022 011252323 SELVI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-016-016/132
(KONDASAMUDRAHM) 		2905007000NRG23140620221263320 14/06/2022 SRIMATHI 2905007WL017256 SRIMATHI 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 SRIMATHI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-016-016/16
(KONDASAMUDRAHM) 		2905007000NRG23140620221263321 14/06/2022 KALA 2905007WL017256 KALA 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 KALA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-016-016/176
(KONDASAMUDRAHM) 		2905007000NRG23140620221263322 14/06/2022 MALLIGA 2905007WL017256 MALLIGA 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 MALLIGA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-016-016/184
(KONDASAMUDRAHM) 		2905007000NRG23140620221263323 14/06/2022 SARASWATHY 2905007WL017256 SARASWATHY 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 SARASWATHY STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-016-016/185
(KONDASAMUDRAHM) 		2905007000NRG23140620221263324 14/06/2022 VIJAYA 2905007WL017256 VIJAYA 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 VIJAYA BANK OF INDIA(508505)
10 GUDIYATHAM TN-05-007-016-016/2
(KONDASAMUDRAHM) 		2905007000NRG23140620221263325 14/06/2022 PAAPPU 2905007WL017256 PAAPPU 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 PAAPPU STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-016-016/200
(KONDASAMUDRAHM) 		2905007000NRG23140620221263326 14/06/2022 SAMUNDEESWARI 2905007WL017256 SAMUNDEESWARI 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 SAMUNDEESWARI STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-016-016/207
(KONDASAMUDRAHM) 		2905007000NRG23140620221263328 14/06/2022 MANJULA 2905007WL017256 MANJULA 00415 SBIN0000842 1170 1170 Processed 17/06/2022 011252323 MANJULA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-016-016/218
(KONDASAMUDRAHM) 		2905007000NRG23140620221263329 14/06/2022 NIRMALA 2905007WL017256 NIRMALA 00415 SBIN0000842 975 975 Processed 17/06/2022 011252323 NIRMALA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-016-016/219
(KONDASAMUDRAHM) 		2905007000NRG23140620221263330 14/06/2022 ANJALI 2905007WL017256 ANJALI 00415 SBIN0000842 1170 1170 Processed 17/06/2022 011252323 ANJALI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-016-016/220
(KONDASAMUDRAHM) 		2905007000NRG23140620221263331 14/06/2022 NAGAMMAL 2905007WL017256 NAGAMMAL 00415 SBIN0000842 975 975 Processed 17/06/2022 011252323 NAGAMMAL STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-016-016/221
(KONDASAMUDRAHM) 		2905007000NRG23140620221263332 14/06/2022 JAYA 2905007WL017256 JAYA 00415 SBIN0000842 975 975 Processed 17/06/2022 011252323 JAYA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-016-016/224
(KONDASAMUDRAHM) 		2905007000NRG23140620221263333 14/06/2022 SANTHI 2905007WL017256 SANTHI 00415 SBIN0000842 975 975 Processed 17/06/2022 011252323 SANTHI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-016-016/240
(KONDASAMUDRAHM) 		2905007000NRG23140620221263334 14/06/2022 SANTHI 2905007WL017256 SANTHI 00415 SBIN0000842 1170 1170 Processed 17/06/2022 011252323 SANTHI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-016-016/255
(KONDASAMUDRAHM) 		2905007000NRG23140620221263335 14/06/2022 MANJULA 2905007WL017256 MANJULA 00415 SBIN0000842 1170 1170 Processed 17/06/2022 011252323 MANJULA BANK OF INDIA(508505)
20 GUDIYATHAM TN-05-007-016-016/274
(KONDASAMUDRAHM) 		2905007000NRG23140620221263337 14/06/2022 SANTHI 2905007WL017256 SANTHI 00415 SBIN0000842 975 975 Processed 17/06/2022 011252323 SANTHI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-016-016/28
(KONDASAMUDRAHM) 		2905007000NRG23140620221263338 14/06/2022 DHANALAKSHMI 2905007WL017256 DHANALAKSHMI 00415 SBIN0000842 1170 1170 Processed 17/06/2022 011252323 DHANALAKSHMI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-016-016/298
(KONDASAMUDRAHM) 		2905007000NRG23140620221263340 14/06/2022 DEEPA 2905007WL017256 DEEPA 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 DEEPA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-016-016/314
(KONDASAMUDRAHM) 		2905007000NRG23140620221263341 14/06/2022 AMUDHA 2905007WL017256 AMUDHA 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 AMUDHA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-016-016/34
(KONDASAMUDRAHM) 		2905007000NRG23140620221263342 14/06/2022 JAYANTHI 2905007WL017256 JAYANTHI 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 JAYANTHI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-016-016/399
(KONDASAMUDRAHM) 		2905007000NRG23140620221263343 14/06/2022 PACHAIYAMMAL 2905007WL017256 PACHAIYAMMAL 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 PACHAIYAMMAL STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-016-016/409
(KONDASAMUDRAHM) 		2905007000NRG23140620221263344 14/06/2022 LAKSHMI 2905007WL017256 LAKSHMI 00415 SBIN0000842 800 800 Processed 17/06/2022 011252323 LAKSHMI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-016-016/480-A
(KONDASAMUDRAHM) 		2905007000NRG23140620221263346 14/06/2022 VALARMATHY 2905007WL017256 VALARMATHY 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUDIYATHAM TN-05-007-016-016/481-A
(KONDASAMUDRAHM) 		2905007000NRG23140620221263347 14/06/2022 VIJAYA 2905007WL017256 VIJAYA 00415 SBIN0000842 800 800 Processed 17/06/2022 011252323 VIJAYA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-016-016/482-A
(KONDASAMUDRAHM) 		2905007000NRG23140620221263348 14/06/2022 KANNIAMMAL 2905007WL017256 KANNIAMMAL 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 KANNIAMMAL STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-016-016/487-A
(KONDASAMUDRAHM) 		2905007000NRG23140620221263350 14/06/2022 JAMMUNA 2905007WL017256 JAMMUNA 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 JAMMUNA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-016-016/530-A
(KONDASAMUDRAHM) 		2905007000NRG23140620221263352 14/06/2022 MENAGA 2905007WL017256 MENAGA 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 MENAGA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-016-016/531
(KONDASAMUDRAHM) 		2905007000NRG23140620221263353 14/06/2022 DEVIKA 2905007WL017256 DEVIKA 00415 SBIN0000842 1000 1000 Processed 17/06/2022 011252323 DEVIKA BANK OF INDIA(508505)
33 GUDIYATHAM TN-05-007-016-016/535-A
(KONDASAMUDRAHM) 		2905007000NRG23140620221263354 14/06/2022 GOWRI 2905007WL017256 GOWRI 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252323 GOWRI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-016-016/7
(KONDASAMUDRAHM) 		2905007000NRG23140620221263357 14/06/2022 SENDHAMARAI M 2905007WL017256 SENDHAMARAI M 00415 SBIN0000842 1170 1170 Processed 17/06/2022 011252323 SENDHAMARAI M STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-016-016/702-A
(KONDASAMUDRAHM) 		2905007000NRG23140620221263358 14/06/2022 SALAMMAL 2905007WL017256 SALAMMAL 00415 SBIN0000842 975 975 Processed 17/06/2022 011252323 SALAMMAL STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-016-016/82
(KONDASAMUDRAHM) 		2905007000NRG23140620221263361 14/06/2022 MEERA 2905007WL017256 MEERA 00415 SBIN0000842 1170 1170 Processed 17/06/2022 011252323 MEERA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-016-016/9
(KONDASAMUDRAHM) 		2905007000NRG23140620221263362 14/06/2022 RANI 2905007WL017256 RANI 00415 SBIN0000842 975 975 Processed 17/06/2022 011252323 RANI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-016-016/97
(KONDASAMUDRAHM) 		2905007000NRG23140620221263363 14/06/2022 ETTIYAMMAL 2905007WL017256 ETTIYAMMAL 00415 SBIN0000842 780 780 Processed 17/06/2022 011252323 ETTIYAMMAL STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-016-017/520
(KONDASAMUDRAHM) 		2905007000NRG23140620221263364 14/06/2022 lakshmi 2905007WL017256 lakshmi 00415 SBIN0000842 975 975 Processed 17/06/2022 011252323 lakshmi STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-016-019/32
(KONDASAMUDRAHM) 		2905007000NRG23140620221263370 14/06/2022 THILAGAVATHY 2905007WL017256 THILAGAVATHY 00415 SBIN0000842 975 975 Processed 17/06/2022 011252323 THILAGAVATHY BANK OF INDIA(508505)
41 GUDIYATHAM TN-05-007-016-019/426-A
(KONDASAMUDRAHM) 		2905007000NRG23140620221263371 14/06/2022 POONGAVANAM 2905007WL017256 POONGAVANAM 00415 SBIN0000842 1170 1170 Processed 17/06/2022 011252323 POONGAVANAM STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-016-019/87-A
(KONDASAMUDRAHM) 		2905007000NRG23140620221263372 14/06/2022 MAGI 2905007WL017256 MAGI 00415 SBIN0000842 780 780 Processed 17/06/2022 011252323 MAGI STATE BANK OF INDIA(508548)
SubTotal 44295 44295
Total 45270 45270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140622APB_FTO_343101 Indian Bank IDIB000G018 GUDIYATHAM 975
2 GUDIYATHAM TN2905007_140622APB_FTO_343101 State Bank of India SBIN0000842 GUDIYATTAM 44295

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