Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:28:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230822FTO_763276
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-05-007-004-003/1014
(CHENGUNDRAM) 		2905007000NRG23230820222186985 23/08/2022 Fathima 2905007WL042876 Fathima 00078 CNRB0001452 975 975 Processed 01/09/2022 020844912 Fathima ()
2 GUDIYATHAM TN-05-007-004-003/1015
(CHENGUNDRAM) 		2905007000NRG23230820222186986 23/08/2022 Parveen 2905007WL042876 Parveen 00078 CNRB0001452 975 975 Processed 01/09/2022 020844912 Parveen ()
3 GUDIYATHAM TN-05-007-004-003/1051
(CHENGUNDRAM) 		2905007000NRG23230820222186988 23/08/2022 Padma 2905007WL042876 Padma 00078 CNRB0001452 975 975 Processed 01/09/2022 020844912 Padma ()
4 GUDIYATHAM TN-05-007-004-003/1135
(CHENGUNDRAM) 		2905007000NRG23230820222186990 23/08/2022 PARAVATHIAMMAL 2905007WL042876 PARAVATHIAMMAL 00078 CNRB0001452 975 975 Processed 01/09/2022 020844912 PARAVATHIAMMAL ()
5 GUDIYATHAM TN-05-007-004-003/1139
(CHENGUNDRAM) 		2905007000NRG23230820222186991 23/08/2022 MEGALA 2905007WL042876 MEGALA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844912 MEGALA ()
6 GUDIYATHAM TN-05-007-004-003/1140
(CHENGUNDRAM) 		2905007000NRG23230820222186992 23/08/2022 Rajalaskhmi J 2905007WL042876 Rajalaskhmi J 00078 CNRB0001452 975 975 Processed 01/09/2022 020844912 Rajalaskhmi J ()
7 GUDIYATHAM TN-05-007-004-003/1142
(CHENGUNDRAM) 		2905007000NRG23230820222186993 23/08/2022 LALITHA 2905007WL042876 LALITHA 00078 CNRB0001452 780 780 Processed 01/09/2022 020844912 LALITHA ()
8 GUDIYATHAM TN-05-007-004-003/1145
(CHENGUNDRAM) 		2905007000NRG23230820222186994 23/08/2022 JAYANTHI 2905007WL042876 JAYANTHI 00078 CNRB0001452 975 975 Processed 01/09/2022 020844912 JAYANTHI ()
9 GUDIYATHAM TN-05-007-004-003/1150
(CHENGUNDRAM) 		2905007000NRG23230820222186996 23/08/2022 KADHARBEE 2905007WL042876 KADHARBEE 00078 CNRB0001452 780 780 Processed 01/09/2022 020844912 KADHARBEE ()
10 GUDIYATHAM TN-05-007-004-003/1175
(CHENGUNDRAM) 		2905007000NRG23230820222186997 23/08/2022 NAGESHWARI 2905007WL042876 NAGESHWARI 00078 CNRB0001452 780 780 Processed 01/09/2022 020844912 NAGESHWARI ()
11 GUDIYATHAM TN-05-007-004-004/1057
(CHENGUNDRAM) 		2905007000NRG23230820222187000 23/08/2022 THIRUVARASI 2905007WL042876 THIRUVARASI 00078 CNRB0001452 780 780 Processed 01/09/2022 020844912 THIRUVARASI ()
12 GUDIYATHAM TN-05-007-004-004/1069
(CHENGUNDRAM) 		2905007000NRG23230820222187001 23/08/2022 ELAVARASI 2905007WL042876 ELAVARASI 00078 CNRB0001452 975 975 Processed 01/09/2022 020844912 ELAVARASI ()
13 GUDIYATHAM TN-05-007-004-004/1157
(CHENGUNDRAM) 		2905007000NRG23230820222187002 23/08/2022 RAMYA 2905007WL042876 RAMYA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844912 RAMYA ()
14 GUDIYATHAM TN-05-007-004-004/199
(CHENGUNDRAM) 		2905007000NRG23230820222187013 23/08/2022 Kumari 2905007WL042876 Kumari 00078 CNRB0001452 780 780 Processed 01/09/2022 020844912 Kumari ()
15 GUDIYATHAM TN-05-007-004-004/377
(CHENGUNDRAM) 		2905007000NRG23230820222187021 23/08/2022 VENKATAESAN 2905007WL042876 VENKATAESAN 00078 CNRB0001452 950 950 Processed 01/09/2022 020844912 VENKATAESAN ()
16 GUDIYATHAM TN-05-007-004-004/396
(CHENGUNDRAM) 		2905007000NRG23230820222187025 23/08/2022 AJITHKUMAR 2905007WL042876 AJITHKUMAR 00078 CNRB0001452 975 975 Processed 01/09/2022 020844912 AJITHKUMAR ()
17 GUDIYATHAM TN-05-007-004-004/537
(CHENGUNDRAM) 		2905007000NRG23230820222187030 23/08/2022 RANI 2905007WL042876 RANI 00078 CNRB0001452 950 950 Processed 01/09/2022 020844912 RANI ()
18 GUDIYATHAM TN-05-007-004-004/562
(CHENGUNDRAM) 		2905007000NRG23230820222187032 23/08/2022 LAKSHMANAN 2905007WL042876 LAKSHMANAN 00078 CNRB0001452 950 950 Processed 01/09/2022 020844912 LAKSHMANAN ()
19 GUDIYATHAM TN-05-007-004-004/721
(CHENGUNDRAM) 		2905007000NRG23230820222187043 23/08/2022 KUPPAMMAL 2905007WL042876 KUPPAMMAL 00078 CNRB0001452 975 975 Processed 01/09/2022 020844912 KUPPAMMAL ()
20 GUDIYATHAM TN-05-007-004-004/752
(CHENGUNDRAM) 		2905007000NRG23230820222187054 23/08/2022 VASANTHAMMAL 2905007WL042876 VASANTHAMMAL 00078 CNRB0001452 975 975 Processed 01/09/2022 020844912 VASANTHAMMAL ()
21 GUDIYATHAM TN-05-007-004-004/990
(CHENGUNDRAM) 		2905007000NRG23230820222187069 23/08/2022 DAYANA 2905007WL042876 DAYANA 00078 CNRB0001452 950 950 Processed 01/09/2022 020844912 DAYANA ()
22 GUDIYATHAM TN-05-007-004-004/990
(CHENGUNDRAM) 		2905007000NRG23230820222187068 23/08/2022 RANJITHKUMAR 2905007WL042876 RANJITHKUMAR 00078 CNRB0001452 950 950 Processed 01/09/2022 020844912 RANJITHKUMAR ()
23 GUDIYATHAM TN-05-007-004-004/991
(CHENGUNDRAM) 		2905007000NRG23230820222187070 23/08/2022 Saritha 2905007WL042876 Saritha 00078 CNRB0001452 950 950 Processed 01/09/2022 020844912 Saritha ()
24 GUDIYATHAM TN-05-007-004-006/1022
(CHENGUNDRAM) 		2905007000NRG23230820222187071 23/08/2022 JAYANTHI 2905007WL042876 JAYANTHI 00078 CNRB0001452 570 570 Processed 01/09/2022 020844912 JAYANTHI ()
25 GUDIYATHAM TN-05-007-004-006/1023
(CHENGUNDRAM) 		2905007000NRG23230820222187072 23/08/2022 KULABEE 2905007WL042876 KULABEE 00078 CNRB0001452 950 950 Processed 01/09/2022 020844912 KULABEE ()
26 GUDIYATHAM TN-05-007-004-006/1093
(CHENGUNDRAM) 		2905007000NRG23230820222187073 23/08/2022 VIJAYALAKSHMI 2905007WL042876 VIJAYALAKSHMI 00078 CNRB0001452 950 950 Processed 01/09/2022 020844912 VIJAYALAKSHMI ()
SubTotal 23770 23770
27 GUDIYATHAM TN-05-007-004-003/1017
(CHENGUNDRAM) 		2905007000NRG23230820222186987 23/08/2022 Adhilakshmi 2905007WL042876 Adhilakshmi 00176 IDIB000G018 975 975 Processed 31/08/2022 020844912 Adhilakshmi ()
28 GUDIYATHAM TN-05-007-004-003/1089
(CHENGUNDRAM) 		2905007000NRG23230820222186989 23/08/2022 BALAKRISHNAN 2905007WL042876 BALAKRISHNAN 00176 IDIB000G018 975 975 Processed 31/08/2022 020844912 BALAKRISHNAN ()
29 GUDIYATHAM TN-05-007-004-003/1149
(CHENGUNDRAM) 		2905007000NRG23230820222186995 23/08/2022 HYRUNBEE 2905007WL042876 HYRUNBEE 00176 IDIB000G018 780 780 Processed 31/08/2022 020844912 HYRUNBEE ()
SubTotal 2730 2730
30 GUDIYATHAM TN-05-007-004-004/64
(CHENGUNDRAM) 		2905007000NRG23230820222187037 23/08/2022 AMUDHA 2905007WL042876 AMUDHA 00227 KVBL0001206 950 950 Processed 31/08/2022 020844912 AMUDHA ()
SubTotal 950 950
31 GUDIYATHAM TN-05-007-004-004/1057
(CHENGUNDRAM) 		2905007000NRG23230820222186999 23/08/2022 IYAPPAN 2905007WL042876 IYAPPAN 00468 UBIN0824241 975 975 Processed 31/08/2022 020844912 IYAPPAN ()
SubTotal 975 975
Total 28425 28425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230822FTO_763276 Canara Bank CNRB0001452 SENGUNDRAM 23770
2 GUDIYATHAM TN2905007_230822FTO_763276 Indian Bank IDIB000G018 GUDIYATHAM 2730
3 GUDIYATHAM TN2905007_230822FTO_763276 KarurVysyaBank(KVB) KVBL0001206 VELLORE 950
4 GUDIYATHAM TN2905007_230822FTO_763276 Union Bank of India UBIN0824241 GUDIYATTAM 975

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