Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:11:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_250722FTO_599499
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-05-007-024-003/881
(NELLOREPET) 		2905007000NRG23250720221803299 25/07/2022 SINDHU 2905007WL033012 SINDHU 00089 CBIN0281388 1140 1140 Processed 04/08/2022 015745985 SINDHU ()
SubTotal 1140 1140
2 GUDIYATHAM TN-05-007-024-003/484
(NELLOREPET) 		2905007000NRG23250720221803761 25/07/2022 SAVITHRI 2905007WL033021 SAVITHRI 00127 FDRL0002008 1686 1686 Processed 04/08/2022 015745985 SAVITHRI ()
SubTotal 1686 1686
3 GUDIYATHAM TN-05-007-024-001/752
(NELLOREPET) 		2905007000NRG23250720221803295 25/07/2022 POUNU 2905007WL033012 POUNU 00415 SBIN0000842 1140 1140 Processed 04/08/2022 015745985 POUNU ()
4 GUDIYATHAM TN-05-007-024-001/771
(NELLOREPET) 		2905007000NRG23250720221803296 25/07/2022 GOMATHI 2905007WL033012 GOMATHI 00415 SBIN0000842 1140 1140 Processed 04/08/2022 015745985 GOMATHI ()
5 GUDIYATHAM TN-05-007-024-002/830-A
(NELLOREPET) 		2905007000NRG23250720221803628 25/07/2022 KALPANA 2905007WL033017 KALPANA 00415 SBIN0000842 570 570 Processed 04/08/2022 015745985 KALPANA ()
6 GUDIYATHAM TN-05-007-024-003/932
(NELLOREPET) 		2905007000NRG23250720221803700 25/07/2022 SANTHI 2905007WL033019 SANTHI 00415 SBIN0000842 1686 1686 Rejected 08/08/2022 015745985 No Such Account
7 GUDIYATHAM TN-05-007-024-004/917
(NELLOREPET) 		2905007000NRG23250720221803634 25/07/2022 JAYALAKSHMI 2905007WL033017 JAYALAKSHMI 00415 SBIN0000842 380 380 Processed 04/08/2022 015745985 JAYALAKSHMI ()
8 GUDIYATHAM TN-05-007-024-005/763
(NELLOREPET) 		2905007000NRG23250720221803313 25/07/2022 SELVI 2905007WL033012 SELVI 00415 SBIN0000842 1140 1140 Processed 04/08/2022 015745985 SELVI ()
9 GUDIYATHAM TN-05-007-024-005/891
(NELLOREPET) 		2905007000NRG23250720221803702 25/07/2022 LAVANYA 2905007WL033019 LAVANYA 00415 SBIN0000842 1686 1686 Processed 04/08/2022 015745985 LAVANYA ()
10 GUDIYATHAM TN-05-007-024-005/910
(NELLOREPET) 		2905007000NRG23250720221803765 25/07/2022 SYLAGHA 2905007WL033021 SYLAGHA 00415 SBIN0000842 1686 1686 Processed 04/08/2022 015745985 SYLAGHA ()
11 GUDIYATHAM TN-05-007-024-006/918
(NELLOREPET) 		2905007000NRG23250720221803640 25/07/2022 MUNIVEL 2905007WL033017 MUNIVEL 00415 SBIN0000842 1170 1170 Processed 04/08/2022 015745985 MUNIVEL ()
12 GUDIYATHAM TN-05-007-024-024/216
(NELLOREPET) 		2905007000NRG23250720221803322 25/07/2022 VENDAMANI 2905007WL033012 VENDAMANI 00415 SBIN0000842 1170 1170 Processed 04/08/2022 015745985 VENDAMANI ()
13 GUDIYATHAM TN-05-007-024-024/400
(NELLOREPET) 		2905007000NRG23250720221803667 25/07/2022 UMAMAGESWARI 2905007WL033017 UMAMAGESWARI 00415 SBIN0000842 190 190 Processed 04/08/2022 015745985 UMAMAGESWARI ()
14 GUDIYATHAM TN-05-007-024-024/517
(NELLOREPET) 		2905007000NRG23250720221803683 25/07/2022 KANAGA 2905007WL033017 KANAGA 00415 SBIN0000842 1170 1170 Processed 04/08/2022 015745985 KANAGA ()
SubTotal 13128 13128
15 GUDIYATHAM TN-05-007-024-003/923
(NELLOREPET) 		2905007000NRG23250720221803762 25/07/2022 YAMUNA 2905007WL033021 YAMUNA 00437 TMBL0000212 1686 1686 Processed 04/08/2022 015745985 YAMUNA ()
SubTotal 1686 1686
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_250722FTO_599499 Central Bank Of India CBIN0281388 GUDIYATTAM 1140
2 GUDIYATHAM TN2905007_250722FTO_599499 FEDERAL BANK FDRL0002008 GUDIYATHAM 1686
3 GUDIYATHAM TN2905007_250722FTO_599499 State Bank of India SBIN0000842 GUDIYATTAM 13128
4 GUDIYATHAM TN2905007_250722FTO_599499 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1686

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