Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_180422FTO_93795
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-05-007-038-005/1135
(THATTAPARAI) 		2905007000NRG23180420220039472 18/04/2022 VIJAYALAKSHMI 2905007WL001190 VIJAYALAKSHMI 00078 CNRB0000950 1176 1176 Processed 12/05/2022 017520779 VIJAYALAKSHMI ()
2 GUDIYATHAM TN-05-007-038-005/1159
(THATTAPARAI) 		2905007000NRG23180420220039475 18/04/2022 SARITHA 2905007WL001190 SARITHA 00078 CNRB0000950 1170 1170 Processed 12/05/2022 017520779 SARITHA ()
SubTotal 2346 2346
3 GUDIYATHAM TN-05-007-038-005/1126
(THATTAPARAI) 		2905007000NRG23180420220039471 18/04/2022 JAYANTHI 2905007WL001190 JAYANTHI 00176 IDIB000G018 1176 1176 Processed 11/05/2022 017520779 JAYANTHI ()
SubTotal 1176 1176
4 GUDIYATHAM TN-05-007-038-002/1139
(THATTAPARAI) 		2905007000NRG23180420220039460 18/04/2022 JAYANTHI 2905007WL001190 JAYANTHI 00177 IOBA0000027 1176 1176 Processed 11/05/2022 017520779 JAYANTHI ()
SubTotal 1176 1176
5 GUDIYATHAM TN-05-007-038-002/854
(THATTAPARAI) 		2905007000NRG23180420220039465 18/04/2022 JAYAKODI 2905007WL001190 JAYAKODI 00415 SBIN0000842 1176 1176 Processed 11/05/2022 017520779 JAYAKODI ()
6 GUDIYATHAM TN-05-007-038-005/1033
(THATTAPARAI) 		2905007000NRG23180420220039470 18/04/2022 Kasthuri 2905007WL001190 Kasthuri 00415 SBIN0000842 1176 1176 Processed 11/05/2022 017520779 Kasthuri ()
7 GUDIYATHAM TN-05-007-038-005/1148
(THATTAPARAI) 		2905007000NRG23180420220039473 18/04/2022 VENDAMANI 2905007WL001190 VENDAMANI 00415 SBIN0000842 980 980 Processed 11/05/2022 017520779 VENDAMANI ()
8 GUDIYATHAM TN-05-007-038-005/671
(THATTAPARAI) 		2905007000NRG23180420220039477 18/04/2022 DHANABAKKIYAM 2905007WL001190 DHANABAKKIYAM 00415 SBIN0000842 1170 1170 Processed 11/05/2022 017520779 DHANABAKKIYAM ()
9 GUDIYATHAM TN-05-007-038-038/1060-A
(THATTAPARAI) 		2905007000NRG23180420220039488 18/04/2022 Geetha 2905007WL001190 Geetha 00415 SBIN0000842 1170 1170 Processed 11/05/2022 017520779 Geetha ()
10 GUDIYATHAM TN-05-007-038-038/1061-A
(THATTAPARAI) 		2905007000NRG23180420220039489 18/04/2022 Bakkiyalakshmi 2905007WL001190 Bakkiyalakshmi 00415 SBIN0000842 975 975 Processed 11/05/2022 017520779 Bakkiyalakshmi ()
11 GUDIYATHAM TN-05-007-038-038/1069-A
(THATTAPARAI) 		2905007000NRG23180420220039490 18/04/2022 Amulu 2905007WL001190 Amulu 00415 SBIN0000842 1176 1176 Processed 11/05/2022 017520779 Amulu ()
12 GUDIYATHAM TN-05-007-038-038/199
(THATTAPARAI) 		2905007000NRG23180420220039504 18/04/2022 CHITHRA 2905007WL001190 CHITHRA 00415 SBIN0000842 1176 1176 Processed 11/05/2022 017520779 CHITHRA ()
13 GUDIYATHAM TN-05-007-038-038/714-A
(THATTAPARAI) 		2905007000NRG23180420220039532 18/04/2022 Anjali 2905007WL001190 Anjali 00415 SBIN0000842 1170 1170 Processed 11/05/2022 017520779 Anjali ()
SubTotal 10169 10169
14 GUDIYATHAM TN-05-007-038-001/1112
(THATTAPARAI) 		2905007000NRG23180420220039458 18/04/2022 SASIKALA 2905007WL001190 SASIKALA 00415 SBIN0007791 1176 1176 Processed 11/05/2022 017520779 SASIKALA ()
15 GUDIYATHAM TN-05-007-038-001/1121
(THATTAPARAI) 		2905007000NRG23180420220039459 18/04/2022 GOMATHY 2905007WL001190 GOMATHY 00415 SBIN0007791 1176 1176 Processed 11/05/2022 017520779 GOMATHY ()
16 GUDIYATHAM TN-05-007-038-003/1140
(THATTAPARAI) 		2905007000NRG23180420220039466 18/04/2022 SAKUNTALA 2905007WL001190 SAKUNTALA 00415 SBIN0007791 1176 1176 Processed 11/05/2022 017520779 SAKUNTALA ()
17 GUDIYATHAM TN-05-007-038-005/1157
(THATTAPARAI) 		2905007000NRG23180420220039474 18/04/2022 MOHANA 2905007WL001190 MOHANA 00415 SBIN0007791 1170 1170 Processed 11/05/2022 017520779 MOHANA ()
18 GUDIYATHAM TN-05-007-038-038/1074-A
(THATTAPARAI) 		2905007000NRG23180420220039491 18/04/2022 SELVI 2905007WL001190 SELVI 00415 SBIN0007791 1176 1176 Processed 11/05/2022 017520779 SELVI ()
19 GUDIYATHAM TN-05-007-038-038/112
(THATTAPARAI) 		2905007000NRG23180420220039493 18/04/2022 DEEPHA 2905007WL001190 DEEPHA 00415 SBIN0007791 1176 1176 Processed 11/05/2022 017520779 DEEPHA ()
SubTotal 7050 7050
Total 21917 21917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_180422FTO_93795 Canara Bank CNRB0000950 GUDIYATHAM 2346
2 GUDIYATHAM TN2905007_180422FTO_93795 Indian Bank IDIB000G018 GUDIYATHAM 1176
3 GUDIYATHAM TN2905007_180422FTO_93795 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1176
4 GUDIYATHAM TN2905007_180422FTO_93795 State Bank of India SBIN0000842 GUDIYATTAM 10169
5 GUDIYATHAM TN2905007_180422FTO_93795 State Bank of India SBIN0007791 SEMPALLI 7050

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