Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1602837
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-05-007-016-027/979
(KONDASAMUDRAHM) 		2905007000NRG23280220234357005 28/02/2023 L RAMYA 2905007WL095994 L RAMYA 00078 CNRB0000950 220 220 Processed 02/04/2023 005717464 L RAMYA CANARA BANK(508532)
SubTotal 220 220
2 GUDIYATHAM TN-05-007-016-010/869
(KONDASAMUDRAHM) 		2905007000NRG23280220234356975 28/02/2023 Sangeetha 2905007WL095994 Sangeetha 00176 IDIB000G018 1260 1260 Processed 02/04/2023 005717464 Sangeetha INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-016-010/939
(KONDASAMUDRAHM) 		2905007000NRG23280220234356976 28/02/2023 CHITHRA B 2905007WL095994 CHITHRA B 00176 IDIB000G018 1260 1260 Processed 02/04/2023 005717464 CHITHRA B INDIAN BANK(607105)
SubTotal 2520 2520
4 GUDIYATHAM TN-05-007-016-007/849-A
(KONDASAMUDRAHM) 		2905007000NRG23280220234356971 28/02/2023 Sasikala. 2905007WL095994 Sasikala. 00415 SBIN0000842 1260 1260 Processed 02/04/2023 005717464 Sasikala. FINCARE SMALL FINANCE BANK LTD(608304)
5 GUDIYATHAM TN-05-007-016-009/722
(KONDASAMUDRAHM) 		2905007000NRG23280220234356972 28/02/2023 GUNA 2905007WL095994 GUNA 00415 SBIN0000842 630 630 Processed 02/04/2023 005717464 GUNA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-016-009/736-A
(KONDASAMUDRAHM) 		2905007000NRG23280220234356973 28/02/2023 Sulochana 2905007WL095994 Sulochana 00415 SBIN0000842 210 210 Processed 02/04/2023 005717464 Sulochana STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-016-010/549-A
(KONDASAMUDRAHM) 		2905007000NRG23280220234356974 28/02/2023 Manimegalai 2905007WL095994 Manimegalai 00415 SBIN0000842 1260 1260 Processed 02/04/2023 005717464 Manimegalai STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-016-010/959
(KONDASAMUDRAHM) 		2905007000NRG23280220234356977 28/02/2023 G GEETHA 2905007WL095994 G GEETHA 00415 SBIN0000842 420 420 Processed 02/04/2023 005717464 G GEETHA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-016-010/963
(KONDASAMUDRAHM) 		2905007000NRG23280220234356978 28/02/2023 Kokila 2905007WL095994 Kokila 00415 SBIN0000842 1260 1260 Processed 02/04/2023 005717464 Kokila BANK OF INDIA(508505)
10 GUDIYATHAM TN-05-007-016-010/976
(KONDASAMUDRAHM) 		2905007000NRG23280220234356979 28/02/2023 Santhi 2905007WL095994 Santhi 00415 SBIN0000842 1050 1050 Processed 03/04/2023 005717464 Santhi UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-007-016-012/523
(KONDASAMUDRAHM) 		2905007000NRG23280220234356980 28/02/2023 KUMARASAMY 2905007WL095994 KUMARASAMY 00415 SBIN0000842 215 215 Processed 02/04/2023 005717464 KUMARASAMY STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-016-012/986
(KONDASAMUDRAHM) 		2905007000NRG23280220234356981 28/02/2023 Alamelu 2905007WL095994 Alamelu 00415 SBIN0000842 1260 1260 Processed 02/04/2023 005717464 Alamelu STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-016-012/990
(KONDASAMUDRAHM) 		2905007000NRG23280220234356982 28/02/2023 LATHA ARULJOTHI 2905007WL095994 LATHA ARULJOTHI 00415 SBIN0000842 660 660 Processed 02/04/2023 005717464 LATHA ARULJOTHI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-016-015/980
(KONDASAMUDRAHM) 		2905007000NRG23280220234356983 28/02/2023 Sarala 2905007WL095994 Sarala 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005717464 Sarala STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-016-016/109
(KONDASAMUDRAHM) 		2905007000NRG23280220234356984 28/02/2023 LAKSHMI 2905007WL095994 LAKSHMI 00415 SBIN0000842 660 660 Processed 02/04/2023 005717464 LAKSHMI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-016-016/129
(KONDASAMUDRAHM) 		2905007000NRG23280220234356985 28/02/2023 MALLIGA 2905007WL095994 MALLIGA 00415 SBIN0000842 1100 1100 Processed 02/04/2023 005717464 MALLIGA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-016-016/145
(KONDASAMUDRAHM) 		2905007000NRG23280220234356986 28/02/2023 MAHESH 2905007WL095994 MAHESH 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005717464 MAHESH STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-016-016/164
(KONDASAMUDRAHM) 		2905007000NRG23280220234356987 28/02/2023 VASANTHA 2905007WL095994 VASANTHA 00415 SBIN0000842 440 440 Processed 02/04/2023 005717464 VASANTHA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-016-016/318
(KONDASAMUDRAHM) 		2905007000NRG23280220234356988 28/02/2023 RAMU 2905007WL095994 RAMU 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005717464 RAMU STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-016-016/319
(KONDASAMUDRAHM) 		2905007000NRG23280220234356989 28/02/2023 PADMA 2905007WL095994 PADMA 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005717464 PADMA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-016-016/329
(KONDASAMUDRAHM) 		2905007000NRG23280220234356990 28/02/2023 SUSEELA 2905007WL095994 SUSEELA 00415 SBIN0000842 215 215 Processed 02/04/2023 005717464 SUSEELA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-016-016/333
(KONDASAMUDRAHM) 		2905007000NRG23280220234356991 28/02/2023 MANGAMMA 2905007WL095994 MANGAMMA 00415 SBIN0000842 1290 1290 Processed 02/04/2023 005717464 MANGAMMA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-016-016/382
(KONDASAMUDRAHM) 		2905007000NRG23280220234356992 28/02/2023 KALPANA 2905007WL095994 KALPANA 00415 SBIN0000842 860 860 Processed 02/04/2023 005717464 KALPANA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-016-016/385
(KONDASAMUDRAHM) 		2905007000NRG23280220234356993 28/02/2023 KALA 2905007WL095994 KALA 00415 SBIN0000842 645 645 Processed 02/04/2023 005717464 KALA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-016-016/407
(KONDASAMUDRAHM) 		2905007000NRG23280220234356994 28/02/2023 MEENA 2905007WL095994 MEENA 00415 SBIN0000842 1075 1075 Processed 02/04/2023 005717464 MEENA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-016-016/463-A
(KONDASAMUDRAHM) 		2905007000NRG23280220234356995 28/02/2023 SUBAMMAL 2905007WL095994 SUBAMMAL 00415 SBIN0000842 645 645 Processed 02/04/2023 005717464 SUBAMMAL STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-016-016/50
(KONDASAMUDRAHM) 		2905007000NRG23280220234356996 28/02/2023 PUTTAMMAL 2905007WL095994 PUTTAMMAL 00415 SBIN0000842 1075 1075 Processed 02/04/2023 005717464 PUTTAMMAL STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-016-016/514-A
(KONDASAMUDRAHM) 		2905007000NRG23280220234356997 28/02/2023 Visalatchi 2905007WL095994 Visalatchi 00415 SBIN0000842 645 645 Processed 02/04/2023 005717464 Visalatchi STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-016-016/565
(KONDASAMUDRAHM) 		2905007000NRG23280220234356998 28/02/2023 SELVI 2905007WL095994 SELVI 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005717464 SELVI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-016-016/641-A
(KONDASAMUDRAHM) 		2905007000NRG23280220234356999 28/02/2023 PONNIYAMMAL 2905007WL095994 PONNIYAMMAL 00415 SBIN0000842 220 220 Processed 02/04/2023 005717464 PONNIYAMMAL STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-016-016/665-A
(KONDASAMUDRAHM) 		2905007000NRG23280220234357000 28/02/2023 THILAGAM 2905007WL095994 THILAGAM 00415 SBIN0000842 220 220 Processed 02/04/2023 005717464 THILAGAM STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-016-016/994
(KONDASAMUDRAHM) 		2905007000NRG23280220234357001 28/02/2023 SAKTHIVEL N 2905007WL095994 SAKTHIVEL N 00415 SBIN0000842 860 860 Processed 02/04/2023 005717464 SAKTHIVEL N STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-016-021/466-A
(KONDASAMUDRAHM) 		2905007000NRG23280220234357002 28/02/2023 Bakiyalakshmi 2905007WL095994 Bakiyalakshmi 00415 SBIN0000842 1100 1100 Processed 02/04/2023 005717464 Bakiyalakshmi STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-016-021/977
(KONDASAMUDRAHM) 		2905007000NRG23280220234357003 28/02/2023 R AMUTHA 2905007WL095994 R AMUTHA 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005717464 R AMUTHA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-016-025/995
(KONDASAMUDRAHM) 		2905007000NRG23280220234357004 28/02/2023 Ramakrishnan 2905007WL095994 Ramakrishnan 00415 SBIN0000842 860 860 Processed 02/04/2023 005717464 Ramakrishnan STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-016-029/45
(KONDASAMUDRAHM) 		2905007000NRG23280220234357006 28/02/2023 Sivagami 2905007WL095994 Sivagami 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005717464 Sivagami STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-016-029/67-A
(KONDASAMUDRAHM) 		2905007000NRG23280220234357007 28/02/2023 SUGUNA 2905007WL095994 SUGUNA 00415 SBIN0000842 880 880 Processed 02/04/2023 005717464 SUGUNA STATE BANK OF INDIA(508548)
SubTotal 30255 30255
Total 32995 32995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1602837 Canara Bank CNRB0000950 GUDIYATHAM 220
2 GUDIYATHAM TN2905007_280223APB_FTO_1602837 Indian Bank IDIB000G018 GUDIYATHAM 2520
3 GUDIYATHAM TN2905007_280223APB_FTO_1602837 State Bank of India SBIN0000842 GUDIYATTAM 30255

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