Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_171022FTO_1020237
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-05-007-038-002/1170
(THATTAPARAI) 		2905007000NRG23171020222759382 17/10/2022 VIJAYASANTHI 2905007WL058113 VIJAYASANTHI 00078 CNRB0000950 1200 1200 Processed 21/10/2022 014575037 VIJAYASANTHI ()
2 GUDIYATHAM TN-05-007-038-005/1135
(THATTAPARAI) 		2905007000NRG23171020222759396 17/10/2022 VIJAYALAKSHMI 2905007WL058113 VIJAYALAKSHMI 00078 CNRB0000950 1212 1212 Processed 21/10/2022 014575037 VIJAYALAKSHMI ()
3 GUDIYATHAM TN-05-007-038-005/1159
(THATTAPARAI) 		2905007000NRG23171020222759399 17/10/2022 SARITHA 2905007WL058113 SARITHA 00078 CNRB0000950 1212 1212 Processed 21/10/2022 014575037 SARITHA ()
SubTotal 3624 3624
4 GUDIYATHAM TN-05-007-038-002/854
(THATTAPARAI) 		2905007000NRG23171020222759384 17/10/2022 JAYAKODI 2905007WL058113 JAYAKODI 00415 SBIN0000842 1200 1200 Processed 21/10/2022 014575037 JAYAKODI ()
5 GUDIYATHAM TN-05-007-038-003/790-A
(THATTAPARAI) 		2905007000NRG23171020222759391 17/10/2022 KARTHIKA R 2905007WL058113 KARTHIKA R 00415 SBIN0000842 400 400 Processed 21/10/2022 014575037 KARTHIKA R ()
6 GUDIYATHAM TN-05-007-038-005/1033
(THATTAPARAI) 		2905007000NRG23171020222759395 17/10/2022 Kasthuri 2905007WL058113 Kasthuri 00415 SBIN0000842 1000 1000 Processed 21/10/2022 014575037 Kasthuri ()
7 GUDIYATHAM TN-05-007-038-005/1148
(THATTAPARAI) 		2905007000NRG23171020222759397 17/10/2022 VENDAMANI 2905007WL058113 VENDAMANI 00415 SBIN0000842 404 404 Processed 21/10/2022 014575037 VENDAMANI ()
8 GUDIYATHAM TN-05-007-038-005/671
(THATTAPARAI) 		2905007000NRG23171020222759402 17/10/2022 DHANABAKKIYAM 2905007WL058113 DHANABAKKIYAM 00415 SBIN0000842 1212 1212 Processed 21/10/2022 014575037 DHANABAKKIYAM ()
9 GUDIYATHAM TN-05-007-038-038/1060-A
(THATTAPARAI) 		2905007000NRG23171020222759413 17/10/2022 Geetha 2905007WL058113 Geetha 00415 SBIN0000842 1212 1212 Processed 21/10/2022 014575037 Geetha ()
10 GUDIYATHAM TN-05-007-038-038/1061-A
(THATTAPARAI) 		2905007000NRG23171020222759414 17/10/2022 Bakkiyalakshmi 2905007WL058113 Bakkiyalakshmi 00415 SBIN0000842 1020 1020 Processed 21/10/2022 014575037 Bakkiyalakshmi ()
11 GUDIYATHAM TN-05-007-038-038/1069-A
(THATTAPARAI) 		2905007000NRG23171020222759415 17/10/2022 Amulu 2905007WL058113 Amulu 00415 SBIN0000842 1224 1224 Processed 21/10/2022 014575037 Amulu ()
12 GUDIYATHAM TN-05-007-038-038/199
(THATTAPARAI) 		2905007000NRG23171020222759428 17/10/2022 CHITHRA 2905007WL058113 CHITHRA 00415 SBIN0000842 1224 1224 Processed 21/10/2022 014575037 CHITHRA ()
13 GUDIYATHAM TN-05-007-038-038/714-A
(THATTAPARAI) 		2905007000NRG23171020222759459 17/10/2022 Anjali 2905007WL058113 Anjali 00415 SBIN0000842 1212 1212 Processed 21/10/2022 014575037 Anjali ()
SubTotal 10108 10108
14 GUDIYATHAM TN-05-007-038-001/1112
(THATTAPARAI) 		2905007000NRG23171020222759379 17/10/2022 SASIKALA 2905007WL058113 SASIKALA 00415 SBIN0007791 1200 1200 Processed 21/10/2022 014575037 SASIKALA ()
15 GUDIYATHAM TN-05-007-038-001/1121
(THATTAPARAI) 		2905007000NRG23171020222759380 17/10/2022 GOMATHY 2905007WL058113 GOMATHY 00415 SBIN0007791 1200 1200 Processed 21/10/2022 014575037 GOMATHY ()
16 GUDIYATHAM TN-05-007-038-003/1025
(THATTAPARAI) 		2905007000NRG23171020222759385 17/10/2022 MEENA 2905007WL058113 MEENA 00415 SBIN0007791 1200 1200 Processed 21/10/2022 014575037 MEENA ()
17 GUDIYATHAM TN-05-007-038-003/1140
(THATTAPARAI) 		2905007000NRG23171020222759386 17/10/2022 SAKUNTALA 2905007WL058113 SAKUNTALA 00415 SBIN0007791 1200 1200 Processed 21/10/2022 014575037 SAKUNTALA ()
18 GUDIYATHAM TN-05-007-038-003/1147
(THATTAPARAI) 		2905007000NRG23171020222759387 17/10/2022 AMMU 2905007WL058113 AMMU 00415 SBIN0007791 1200 1200 Processed 21/10/2022 014575037 AMMU ()
19 GUDIYATHAM TN-05-007-038-003/1183
(THATTAPARAI) 		2905007000NRG23171020222759388 17/10/2022 SANDHIYA 2905007WL058113 SANDHIYA 00415 SBIN0007791 1200 1200 Processed 21/10/2022 014575037 SANDHIYA ()
20 GUDIYATHAM TN-05-007-038-003/1184
(THATTAPARAI) 		2905007000NRG23171020222759389 17/10/2022 JAYANTHI 2905007WL058113 JAYANTHI 00415 SBIN0007791 1200 1200 Processed 21/10/2022 014575037 JAYANTHI ()
21 GUDIYATHAM TN-05-007-038-003/1191
(THATTAPARAI) 		2905007000NRG23171020222759390 17/10/2022 KANAKA 2905007WL058113 KANAKA 00415 SBIN0007791 1200 1200 Processed 21/10/2022 014575037 KANAKA ()
22 GUDIYATHAM TN-05-007-038-005/1157
(THATTAPARAI) 		2905007000NRG23171020222759398 17/10/2022 MOHANA 2905007WL058113 MOHANA 00415 SBIN0007791 1212 1212 Processed 21/10/2022 014575037 MOHANA ()
23 GUDIYATHAM TN-05-007-038-005/1193
(THATTAPARAI) 		2905007000NRG23171020222759400 17/10/2022 DESAIYAMMAL 2905007WL058113 DESAIYAMMAL 00415 SBIN0007791 1212 1212 Processed 21/10/2022 014575037 DESAIYAMMAL ()
24 GUDIYATHAM TN-05-007-038-005/710
(THATTAPARAI) 		2905007000NRG23171020222759404 17/10/2022 CHAKRAPANI 2905007WL058113 CHAKRAPANI 00415 SBIN0007791 1212 1212 Processed 21/10/2022 014575037 CHAKRAPANI ()
25 GUDIYATHAM TN-05-007-038-038/112
(THATTAPARAI) 		2905007000NRG23171020222759417 17/10/2022 DEEPHA 2905007WL058113 DEEPHA 00415 SBIN0007791 1224 1224 Processed 21/10/2022 014575037 DEEPHA ()
SubTotal 14460 14460
Total 28192 28192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_171022FTO_1020237 Canara Bank CNRB0000950 GUDIYATHAM 3624
2 GUDIYATHAM TN2905007_171022FTO_1020237 State Bank of India SBIN0000842 GUDIYATTAM 10108
3 GUDIYATHAM TN2905007_171022FTO_1020237 State Bank of India SBIN0007791 SEMPALLI 14460

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