Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:48:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_290822FTO_796149
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-05-004-002-002/256
(AGARAMCHERI) 		2905004000NRG23290820222265966 29/08/2022 PITCHANDI 2905004WL045177 PITCHANDI 00176 IDIB000M137 1405 1405 Processed 05/09/2022 011286912 PITCHANDI ()
SubTotal 1405 1405
2 GUDIYATHAM TN-05-004-002-002/967-A
(AGARAMCHERI) 		2905004000NRG23290820222266022 29/08/2022 KARPAGAM 2905004WL045177 KARPAGAM 00177 IOBA0000733 800 800 Processed 05/09/2022 011286912 KARPAGAM ()
SubTotal 800 800
3 GUDIYATHAM TN-05-004-002-006/916
(AGARAMCHERI) 		2905004000NRG23290820222266033 29/08/2022 SHAYATHIBEE 2905004WL045177 SHAYATHIBEE 00177 IOBA0003761 1000 1000 Processed 05/09/2022 011286912 SHAYATHIBEE ()
SubTotal 1000 1000
4 GUDIYATHAM TN-05-004-002-001/996-A
(AGARAMCHERI) 		2905004000NRG23290820222265923 29/08/2022 RAVI 2905004WL045177 RAVI 00415 SBIN0005636 200 200 Processed 05/09/2022 011286912 RAVI ()
5 GUDIYATHAM TN-05-004-002-002/969-A
(AGARAMCHERI) 		2905004000NRG23290820222266023 29/08/2022 JHANSILAKSHMI 2905004WL045177 JHANSILAKSHMI 00415 SBIN0005636 1000 1000 Processed 05/09/2022 011286912 JHANSILAKSHMI ()
6 GUDIYATHAM TN-05-004-002-008/724
(AGARAMCHERI) 		2905004000NRG23290820222266037 29/08/2022 VASANTH 2905004WL045177 VASANTH 00415 SBIN0005636 1124 1124 Processed 05/09/2022 011286912 VASANTH ()
SubTotal 2324 2324
7 GUDIYATHAM TN-05-004-002-002/135
(AGARAMCHERI) 		2905004000NRG23290820222265927 29/08/2022 SHARMILA 2905004WL045177 SHARMILA 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 SHARMILA ()
8 GUDIYATHAM TN-05-004-002-002/188
(AGARAMCHERI) 		2905004000NRG23290820222265936 29/08/2022 Dhinesh Babu 2905004WL045177 Dhinesh Babu 00468 UBIN0533335 1405 1405 Processed 05/09/2022 011286912 Dhinesh Babu ()
9 GUDIYATHAM TN-05-004-002-002/201
(AGARAMCHERI) 		2905004000NRG23290820222265943 29/08/2022 AMSA 2905004WL045177 AMSA 00468 UBIN0533335 400 400 Processed 05/09/2022 011286912 AMSA ()
10 GUDIYATHAM TN-05-004-002-002/207
(AGARAMCHERI) 		2905004000NRG23290820222265947 29/08/2022 PANDU 2905004WL045177 PANDU 00468 UBIN0533335 1405 1405 Processed 05/09/2022 011286912 PANDU ()
11 GUDIYATHAM TN-05-004-002-002/211
(AGARAMCHERI) 		2905004000NRG23290820222265949 29/08/2022 ANNAMALAI 2905004WL045177 ANNAMALAI 00468 UBIN0533335 1405 1405 Processed 05/09/2022 011286912 ANNAMALAI ()
12 GUDIYATHAM TN-05-004-002-002/213
(AGARAMCHERI) 		2905004000NRG23290820222265950 29/08/2022 VIJIYALAKSHMI 2905004WL045177 VIJIYALAKSHMI 00468 UBIN0533335 600 600 Processed 05/09/2022 011286912 VIJIYALAKSHMI ()
13 GUDIYATHAM TN-05-004-002-002/216
(AGARAMCHERI) 		2905004000NRG23290820222265951 29/08/2022 NAVANEETHAM 2905004WL045177 NAVANEETHAM 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 NAVANEETHAM ()
14 GUDIYATHAM TN-05-004-002-002/217
(AGARAMCHERI) 		2905004000NRG23290820222265952 29/08/2022 SARALA 2905004WL045177 SARALA 00468 UBIN0533335 800 800 Processed 05/09/2022 011286912 SARALA ()
15 GUDIYATHAM TN-05-004-002-002/227
(AGARAMCHERI) 		2905004000NRG23290820222265956 29/08/2022 PRABAVATHI 2905004WL045177 PRABAVATHI 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 PRABAVATHI ()
16 GUDIYATHAM TN-05-004-002-002/235
(AGARAMCHERI) 		2905004000NRG23290820222265957 29/08/2022 KOUSALYA.R 2905004WL045177 KOUSALYA.R 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 KOUSALYA.R ()
17 GUDIYATHAM TN-05-004-002-002/237
(AGARAMCHERI) 		2905004000NRG23290820222265958 29/08/2022 RANI 2905004WL045177 RANI 00468 UBIN0533335 600 600 Processed 05/09/2022 011286912 RANI ()
18 GUDIYATHAM TN-05-004-002-002/239
(AGARAMCHERI) 		2905004000NRG23290820222265959 29/08/2022 KASTHURI 2905004WL045177 KASTHURI 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 KASTHURI ()
19 GUDIYATHAM TN-05-004-002-002/252
(AGARAMCHERI) 		2905004000NRG23290820222265965 29/08/2022 JAMUNA 2905004WL045177 JAMUNA 00468 UBIN0533335 800 800 Processed 05/09/2022 011286912 JAMUNA ()
20 GUDIYATHAM TN-05-004-002-002/261
(AGARAMCHERI) 		2905004000NRG23290820222265967 29/08/2022 VIJIYA 2905004WL045177 VIJIYA 00468 UBIN0533335 400 400 Processed 05/09/2022 011286912 VIJIYA ()
21 GUDIYATHAM TN-05-004-002-002/311
(AGARAMCHERI) 		2905004000NRG23290820222265981 29/08/2022 MALAR 2905004WL045177 MALAR 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 MALAR ()
22 GUDIYATHAM TN-05-004-002-002/363
(AGARAMCHERI) 		2905004000NRG23290820222265986 29/08/2022 AMBIGA 2905004WL045177 AMBIGA 00468 UBIN0533335 800 800 Processed 05/09/2022 011286912 AMBIGA ()
23 GUDIYATHAM TN-05-004-002-002/452
(AGARAMCHERI) 		2905004000NRG23290820222265995 29/08/2022 RAMESH 2905004WL045177 RAMESH 00468 UBIN0533335 600 600 Processed 05/09/2022 011286912 RAMESH ()
24 GUDIYATHAM TN-05-004-002-002/796
(AGARAMCHERI) 		2905004000NRG23290820222266016 29/08/2022 STEPHEN 2905004WL045177 STEPHEN 00468 UBIN0533335 800 800 Processed 05/09/2022 011286912 STEPHEN ()
25 GUDIYATHAM TN-05-004-002-002/830
(AGARAMCHERI) 		2905004000NRG23290820222266017 29/08/2022 Mahalakshmi 2905004WL045177 Mahalakshmi 00468 UBIN0533335 600 600 Processed 05/09/2022 011286912 Mahalakshmi ()
26 GUDIYATHAM TN-05-004-002-002/832
(AGARAMCHERI) 		2905004000NRG23290820222266018 29/08/2022 Subramani 2905004WL045177 Subramani 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 Subramani ()
27 GUDIYATHAM TN-05-004-002-002/842
(AGARAMCHERI) 		2905004000NRG23290820222266019 29/08/2022 A Sudhakar 2905004WL045177 A Sudhakar 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 A Sudhakar ()
28 GUDIYATHAM TN-05-004-002-002/938-A
(AGARAMCHERI) 		2905004000NRG23290820222266020 29/08/2022 KASTHURI 2905004WL045177 KASTHURI 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 KASTHURI ()
29 GUDIYATHAM TN-05-004-002-002/970-A
(AGARAMCHERI) 		2905004000NRG23290820222266024 29/08/2022 GEETHA 2905004WL045177 GEETHA 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 GEETHA ()
30 GUDIYATHAM TN-05-004-002-002/985-A
(AGARAMCHERI) 		2905004000NRG23290820222266025 29/08/2022 LILLY 2905004WL045177 LILLY 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 LILLY ()
31 GUDIYATHAM TN-05-004-002-005/784
(AGARAMCHERI) 		2905004000NRG23290820222266026 29/08/2022 KALA 2905004WL045177 KALA 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 KALA ()
32 GUDIYATHAM TN-05-004-002-005/992-A
(AGARAMCHERI) 		2905004000NRG23290820222266027 29/08/2022 MANSINGH 2905004WL045177 MANSINGH 00468 UBIN0533335 400 400 Processed 05/09/2022 011286912 MANSINGH ()
33 GUDIYATHAM TN-05-004-002-006/783
(AGARAMCHERI) 		2905004000NRG23290820222266031 29/08/2022 SHEHNAZ 2905004WL045177 SHEHNAZ 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 SHEHNAZ ()
34 GUDIYATHAM TN-05-004-002-006/843
(AGARAMCHERI) 		2905004000NRG23290820222266032 29/08/2022 Babu Lalu 2905004WL045177 Babu Lalu 00468 UBIN0533335 1000 1000 Processed 05/09/2022 011286912 Babu Lalu ()
35 GUDIYATHAM TN-05-004-002-006/925
(AGARAMCHERI) 		2905004000NRG23290820222266035 29/08/2022 Jamaludin 2905004WL045177 Jamaludin 00468 UBIN0533335 843 843 Processed 05/09/2022 011286912 Jamaludin ()
36 GUDIYATHAM TN-05-004-002-008/858
(AGARAMCHERI) 		2905004000NRG23290820222266038 29/08/2022 RAJESHWARI 2905004WL045177 RAJESHWARI 00468 UBIN0533335 1124 1124 Processed 05/09/2022 011286912 RAJESHWARI ()
SubTotal 26982 26982
37 GUDIYATHAM TN-05-004-002-006/918-A
(AGARAMCHERI) 		2905004000NRG23290820222266034 29/08/2022 RASIYABANU 2905004WL045177 RASIYABANU 00546 CIUB0000247 800 800 Processed 05/09/2022 011286912 RASIYABANU ()
SubTotal 800 800
Total 33311 33311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_290822FTO_796149 Indian Bank IDIB000M137 MELALATHUR 1405
2 GUDIYATHAM TN2905007_290822FTO_796149 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 800
3 GUDIYATHAM TN2905007_290822FTO_796149 Indian Overseas Bank IOBA0003761 PALLIKONDA 1000
4 GUDIYATHAM TN2905007_290822FTO_796149 State Bank of India SBIN0005636 MADHANUR 2324
5 GUDIYATHAM TN2905007_290822FTO_796149 Union Bank of India UBIN0533335 PALLIKONDA 26982
6 GUDIYATHAM TN2905007_290822FTO_796149 City Union Bank CIUB0000247 GUDIYATHAM 800

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