Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040422FTO_16955
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-05-007-033-010/1137-A
(SEMPALLI) 		2905007000NRG22040420223381514 04/04/2022 Thilagavathi 2905007WL083527 Thilagavathi 00176 IDIB000G018 965 965 Processed 05/05/2022 020520398 Thilagavathi ()
SubTotal 965 965
2 GUDIYATHAM TN-05-007-033-011/1268
(SEMPALLI) 		2905007000NRG22040420223381536 04/04/2022 SARITHA 2905007WL083527 SARITHA 00415 SBIN0000842 960 960 Processed 05/05/2022 020520398 SARITHA ()
SubTotal 960 960
3 GUDIYATHAM TN-05-007-033-003/1051
(SEMPALLI) 		2905007000NRG22040420223381170 04/04/2022 Soundery 2905007WL083519 Soundery 00415 SBIN0007791 1176 1176 Processed 05/05/2022 020520398 Soundery ()
4 GUDIYATHAM TN-05-007-033-003/1138-A
(SEMPALLI) 		2905007000NRG22040420223381171 04/04/2022 Janaki 2905007WL083519 Janaki 00415 SBIN0007791 1176 1176 Processed 05/05/2022 020520398 Janaki ()
5 GUDIYATHAM TN-05-007-033-003/1234
(SEMPALLI) 		2905007000NRG22040420223381172 04/04/2022 SASIKALA 2905007WL083519 SASIKALA 00415 SBIN0007791 1176 1176 Processed 05/05/2022 020520398 SASIKALA ()
6 GUDIYATHAM TN-05-007-033-003/1245
(SEMPALLI) 		2905007000NRG22040420223381395 04/04/2022 SIKANDHAR 2905007WL083523 SIKANDHAR 00415 SBIN0007791 1536 1536 Processed 05/05/2022 020520398 SIKANDHAR ()
7 GUDIYATHAM TN-05-007-033-003/1246
(SEMPALLI) 		2905007000NRG22040420223381173 04/04/2022 NADHIYA 2905007WL083519 NADHIYA 00415 SBIN0007791 1176 1176 Processed 05/05/2022 020520398 NADHIYA ()
8 GUDIYATHAM TN-05-007-033-003/1255
(SEMPALLI) 		2905007000NRG22040420223381174 04/04/2022 PALANI 2905007WL083519 PALANI 00415 SBIN0007791 1176 1176 Processed 05/05/2022 020520398 PALANI ()
9 GUDIYATHAM TN-05-007-033-003/1267
(SEMPALLI) 		2905007000NRG22040420223381175 04/04/2022 AKILA 2905007WL083519 AKILA 00415 SBIN0007791 1176 1176 Processed 05/05/2022 020520398 AKILA ()
10 GUDIYATHAM TN-05-007-033-003/518-A
(SEMPALLI) 		2905007000NRG22040420223381503 04/04/2022 KADHERBEE 2905007WL083527 KADHERBEE 00415 SBIN0007791 960 960 Processed 05/05/2022 020520398 KADHERBEE ()
11 GUDIYATHAM TN-05-007-033-004/1184
(SEMPALLI) 		2905007000NRG22040420223381396 04/04/2022 NAWAB 2905007WL083523 NAWAB 00415 SBIN0007791 1536 1536 Processed 05/05/2022 020520398 NAWAB ()
12 GUDIYATHAM TN-05-007-033-004/1195
(SEMPALLI) 		2905007000NRG22040420223381179 04/04/2022 SARITHA 2905007WL083519 SARITHA 00415 SBIN0007791 1176 1176 Processed 05/05/2022 020520398 SARITHA ()
13 GUDIYATHAM TN-05-007-033-004/1222
(SEMPALLI) 		2905007000NRG22040420223381180 04/04/2022 AMALA 2905007WL083519 AMALA 00415 SBIN0007791 1176 1176 Processed 05/05/2022 020520398 AMALA ()
14 GUDIYATHAM TN-05-007-033-004/1229
(SEMPALLI) 		2905007000NRG22040420223381181 04/04/2022 VERAMMA 2905007WL083519 VERAMMA 00415 SBIN0007791 1176 1176 Processed 05/05/2022 020520398 VERAMMA ()
15 GUDIYATHAM TN-05-007-033-004/1230
(SEMPALLI) 		2905007000NRG22040420223381182 04/04/2022 MANJULA 2905007WL083519 MANJULA 00415 SBIN0007791 1176 1176 Processed 05/05/2022 020520398 MANJULA ()
16 GUDIYATHAM TN-05-007-033-004/1231
(SEMPALLI) 		2905007000NRG22040420223381183 04/04/2022 NAGLAKSHMI 2905007WL083519 NAGLAKSHMI 00415 SBIN0007791 1176 1176 Processed 05/05/2022 020520398 NAGLAKSHMI ()
17 GUDIYATHAM TN-05-007-033-004/1238
(SEMPALLI) 		2905007000NRG22040420223381184 04/04/2022 SUJI 2905007WL083519 SUJI 00415 SBIN0007791 1176 1176 Processed 05/05/2022 020520398 SUJI ()
18 GUDIYATHAM TN-05-007-033-004/1273
(SEMPALLI) 		2905007000NRG22040420223381185 04/04/2022 THAVAMANI 2905007WL083519 THAVAMANI 00415 SBIN0007791 1176 1176 Processed 05/05/2022 020520398 THAVAMANI ()
19 GUDIYATHAM TN-05-007-033-004/251-A
(SEMPALLI) 		2905007000NRG22040420223381186 04/04/2022 SNEGHA 2905007WL083519 SNEGHA 00415 SBIN0007791 392 392 Processed 05/05/2022 020520398 SNEGHA ()
20 GUDIYATHAM TN-05-007-033-005/1175-A
(SEMPALLI) 		2905007000NRG22040420223381194 04/04/2022 Mangammal 2905007WL083519 Mangammal 00415 SBIN0007791 1170 1170 Processed 05/05/2022 020520398 Mangammal ()
21 GUDIYATHAM TN-05-007-033-006/1162-A
(SEMPALLI) 		2905007000NRG22040420223381504 04/04/2022 JAYAVEL 2905007WL083527 JAYAVEL 00415 SBIN0007791 960 960 Processed 05/05/2022 020520398 JAYAVEL ()
22 GUDIYATHAM TN-05-007-033-007/1165
(SEMPALLI) 		2905007000NRG22040420223381505 04/04/2022 SARITHA 2905007WL083527 SARITHA 00415 SBIN0007791 960 960 Processed 05/05/2022 020520398 SARITHA ()
23 GUDIYATHAM TN-05-007-033-007/1258
(SEMPALLI) 		2905007000NRG22040420223381195 04/04/2022 GOMATHY 2905007WL083519 GOMATHY 00415 SBIN0007791 1170 1170 Processed 05/05/2022 020520398 GOMATHY ()
24 GUDIYATHAM TN-05-007-033-010/1064
(SEMPALLI) 		2905007000NRG22040420223381512 04/04/2022 PATTU 2905007WL083527 PATTU 00415 SBIN0007791 960 960 Processed 05/05/2022 020520398 PATTU ()
25 GUDIYATHAM TN-05-007-033-010/1065
(SEMPALLI) 		2905007000NRG22040420223381513 04/04/2022 GAYATHRI 2905007WL083527 GAYATHRI 00415 SBIN0007791 965 965 Processed 05/05/2022 020520398 GAYATHRI ()
26 GUDIYATHAM TN-05-007-033-010/1145
(SEMPALLI) 		2905007000NRG22040420223381515 04/04/2022 BABU 2905007WL083527 BABU 00415 SBIN0007791 965 965 Processed 05/05/2022 020520398 BABU ()
27 GUDIYATHAM TN-05-007-033-010/1171-A
(SEMPALLI) 		2905007000NRG22040420223381516 04/04/2022 Mani 2905007WL083527 Mani 00415 SBIN0007791 965 965 Processed 05/05/2022 020520398 Mani ()
28 GUDIYATHAM TN-05-007-033-010/1190
(SEMPALLI) 		2905007000NRG22040420223381517 04/04/2022 SARITHA 2905007WL083527 SARITHA 00415 SBIN0007791 965 965 Processed 05/05/2022 020520398 SARITHA ()
29 GUDIYATHAM TN-05-007-033-010/1191
(SEMPALLI) 		2905007000NRG22040420223381518 04/04/2022 LAKSHMI 2905007WL083527 LAKSHMI 00415 SBIN0007791 965 965 Processed 05/05/2022 020520398 LAKSHMI ()
30 GUDIYATHAM TN-05-007-033-010/1209
(SEMPALLI) 		2905007000NRG22040420223381519 04/04/2022 ROJA 2905007WL083527 ROJA 00415 SBIN0007791 965 965 Processed 05/05/2022 020520398 ROJA ()
31 GUDIYATHAM TN-05-007-033-011/1142
(SEMPALLI) 		2905007000NRG22040420223381531 04/04/2022 REKHA 2905007WL083527 REKHA 00415 SBIN0007791 960 960 Processed 05/05/2022 020520398 REKHA ()
32 GUDIYATHAM TN-05-007-033-011/1188
(SEMPALLI) 		2905007000NRG22040420223381532 04/04/2022 PARIMALA 2905007WL083527 PARIMALA 00415 SBIN0007791 960 960 Processed 05/05/2022 020520398 PARIMALA ()
33 GUDIYATHAM TN-05-007-033-011/1189
(SEMPALLI) 		2905007000NRG22040420223381533 04/04/2022 SELVARANI 2905007WL083527 SELVARANI 00415 SBIN0007791 960 960 Processed 05/05/2022 020520398 SELVARANI ()
34 GUDIYATHAM TN-05-007-033-011/1200
(SEMPALLI) 		2905007000NRG22040420223381534 04/04/2022 VIJAYASANTHI 2905007WL083527 VIJAYASANTHI 00415 SBIN0007791 960 960 Processed 05/05/2022 020520398 VIJAYASANTHI ()
35 GUDIYATHAM TN-05-007-033-011/1256
(SEMPALLI) 		2905007000NRG22040420223381535 04/04/2022 SARITHA 2905007WL083527 SARITHA 00415 SBIN0007791 960 960 Processed 05/05/2022 020520398 SARITHA ()
36 GUDIYATHAM TN-05-007-033-011/909
(SEMPALLI) 		2905007000NRG22040420223381538 04/04/2022 JOTHI 2905007WL083527 JOTHI 00415 SBIN0007791 960 960 Processed 05/05/2022 020520398 JOTHI ()
37 GUDIYATHAM TN-05-007-033-033/1022-A
(SEMPALLI) 		2905007000NRG22040420223381542 04/04/2022 Jayaradha 2905007WL083527 Jayaradha 00415 SBIN0007791 950 950 Processed 05/05/2022 020520398 Jayaradha ()
38 GUDIYATHAM TN-05-007-033-033/1121-A
(SEMPALLI) 		2905007000NRG22040420223381546 04/04/2022 Amulu 2905007WL083527 Amulu 00415 SBIN0007791 950 950 Processed 05/05/2022 020520398 Amulu ()
39 GUDIYATHAM TN-05-007-033-033/2
(SEMPALLI) 		2905007000NRG22040420223381197 04/04/2022 Venketasan 2905007WL083519 Venketasan 00415 SBIN0007791 1170 1170 Processed 05/05/2022 020520398 Venketasan ()
40 GUDIYATHAM TN-05-007-033-033/295
(SEMPALLI) 		2905007000NRG22040420223381398 04/04/2022 MOORTHY 2905007WL083523 MOORTHY 00415 SBIN0007791 1536 1536 Processed 05/05/2022 020520398 MOORTHY ()
41 GUDIYATHAM TN-05-007-033-033/389
(SEMPALLI) 		2905007000NRG22040420223381232 04/04/2022 SARGUNAM 2905007WL083519 SARGUNAM 00415 SBIN0007791 1158 1158 Processed 05/05/2022 020520398 SARGUNAM ()
42 GUDIYATHAM TN-05-007-033-033/597-A
(SEMPALLI) 		2905007000NRG22040420223381238 04/04/2022 MOHANA 2905007WL083519 MOHANA 00415 SBIN0007791 1158 1158 Processed 05/05/2022 020520398 MOHANA ()
43 GUDIYATHAM TN-05-007-033-033/609
(SEMPALLI) 		2905007000NRG22040420223381241 04/04/2022 SANGEETHA 2905007WL083519 SANGEETHA 00415 SBIN0007791 1158 1158 Processed 05/05/2022 020520398 SANGEETHA ()
44 GUDIYATHAM TN-05-007-033-033/610
(SEMPALLI) 		2905007000NRG22040420223381242 04/04/2022 SUJATHA 2905007WL083519 SUJATHA 00415 SBIN0007791 1158 1158 Processed 05/05/2022 020520398 SUJATHA ()
45 GUDIYATHAM TN-05-007-033-033/611
(SEMPALLI) 		2905007000NRG22040420223381243 04/04/2022 chitra 2905007WL083519 chitra 00415 SBIN0007791 1158 1158 Processed 05/05/2022 020520398 chitra ()
46 GUDIYATHAM TN-05-007-033-033/70
(SEMPALLI) 		2905007000NRG22040420223381603 04/04/2022 BABY D 2905007WL083527 BABY D 00415 SBIN0007791 975 975 Processed 05/05/2022 020520398 BABY D ()
47 GUDIYATHAM TN-05-007-033-033/801
(SEMPALLI) 		2905007000NRG22040420223381623 04/04/2022 Thulasi 2905007WL083527 Thulasi 00415 SBIN0007791 970 970 Processed 05/05/2022 020520398 Thulasi ()
48 GUDIYATHAM TN-05-007-033-033/87
(SEMPALLI) 		2905007000NRG22040420223381628 04/04/2022 KASI 2905007WL083527 KASI 00415 SBIN0007791 970 970 Processed 05/05/2022 020520398 KASI ()
49 GUDIYATHAM TN-05-007-033-036/1097
(SEMPALLI) 		2905007000NRG22040420223381635 04/04/2022 VIJAYALAKSHMI 2905007WL083527 VIJAYALAKSHMI 00415 SBIN0007791 975 975 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
50 GUDIYATHAM TN-05-007-033-036/1141
(SEMPALLI) 		2905007000NRG22040420223381636 04/04/2022 JAYALAKSHMI 2905007WL083527 JAYALAKSHMI 00415 SBIN0007791 975 975 Processed 05/05/2022 020520398 JAYALAKSHMI ()
51 GUDIYATHAM TN-05-007-033-036/1192
(SEMPALLI) 		2905007000NRG22040420223381637 04/04/2022 MAGESWARI 2905007WL083527 MAGESWARI 00415 SBIN0007791 975 975 Processed 05/05/2022 020520398 MAGESWARI ()
52 GUDIYATHAM TN-05-007-033-036/1202-A
(SEMPALLI) 		2905007000NRG22040420223381638 04/04/2022 PANNERMALA 2905007WL083527 PANNERMALA 00415 SBIN0007791 975 975 Processed 05/05/2022 020520398 PANNERMALA ()
SubTotal 53693 53693
Total 55618 55618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040422FTO_16955 Indian Bank IDIB000G018 GUDIYATHAM 965
2 GUDIYATHAM TN2905007_040422FTO_16955 State Bank of India SBIN0000842 GUDIYATTAM 960
3 GUDIYATHAM TN2905007_040422FTO_16955 State Bank of India SBIN0007791 SEMPALLI 53693

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