Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_081122FTO_1124411
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-05-007-016-014/750-A
(KONDASAMUDRAHM) 		2905007000NRG23081120223032334 08/11/2022 ANUMANDHAN 2905007WL065472 ANUMANDHAN 00089 CBIN0281388 400 400 Processed 15/11/2022 015842249 ANUMANDHAN ()
SubTotal 400 400
2 GUDIYATHAM TN-05-007-016-010/869
(KONDASAMUDRAHM) 		2905007000NRG23081120223032326 08/11/2022 Sangeetha 2905007WL065472 Sangeetha 00176 IDIB000G018 1000 1000 Processed 15/11/2022 015842249 Sangeetha ()
3 GUDIYATHAM TN-05-007-016-010/942
(KONDASAMUDRAHM) 		2905007000NRG23081120223032327 08/11/2022 Nethra 2905007WL065472 Nethra 00176 IDIB000G018 800 800 Processed 15/11/2022 015842249 Nethra ()
SubTotal 1800 1800
4 GUDIYATHAM TN-05-007-016-010/790-A
(KONDASAMUDRAHM) 		2905007000NRG23081120223032325 08/11/2022 Ambika 2905007WL065472 Ambika 00415 SBIN0000842 1000 1000 Processed 15/11/2022 015842249 Ambika ()
5 GUDIYATHAM TN-05-007-016-012/986
(KONDASAMUDRAHM) 		2905007000NRG23081120223032331 08/11/2022 Alamelu 2905007WL065472 Alamelu 00415 SBIN0000842 1000 1000 Processed 15/11/2022 015842249 Alamelu ()
6 GUDIYATHAM TN-05-007-016-012/989
(KONDASAMUDRAHM) 		2905007000NRG23081120223032332 08/11/2022 ANDAL 2905007WL065472 ANDAL 00415 SBIN0000842 1000 1000 Processed 15/11/2022 015842249 ANDAL ()
7 GUDIYATHAM TN-05-007-016-012/990
(KONDASAMUDRAHM) 		2905007000NRG23081120223032333 08/11/2022 LATHA ARULJOTHI 2905007WL065472 LATHA ARULJOTHI 00415 SBIN0000842 800 800 Processed 15/11/2022 015842249 LATHA ARULJOTHI ()
8 GUDIYATHAM TN-05-007-016-014/772
(KONDASAMUDRAHM) 		2905007000NRG23081120223032335 08/11/2022 Poovarasan 2905007WL065472 Poovarasan 00415 SBIN0000842 800 800 Processed 15/11/2022 015842249 Poovarasan ()
9 GUDIYATHAM TN-05-007-016-015/974
(KONDASAMUDRAHM) 		2905007000NRG23081120223032336 08/11/2022 PARIMALA KATARVALIBABU 2905007WL065472 PARIMALA KATARVALIBABU 00415 SBIN0000842 780 780 Processed 15/11/2022 015842249 PARIMALA KATARVALIBABU ()
10 GUDIYATHAM TN-05-007-016-015/980
(KONDASAMUDRAHM) 		2905007000NRG23081120223032337 08/11/2022 Sarala 2905007WL065472 Sarala 00415 SBIN0000842 780 780 Processed 15/11/2022 015842249 Sarala ()
11 GUDIYATHAM TN-05-007-016-016/390
(KONDASAMUDRAHM) 		2905007000NRG23081120223032355 08/11/2022 BHARATHI 2905007WL065472 BHARATHI 00415 SBIN0000842 600 600 Processed 15/11/2022 015842249 BHARATHI ()
12 GUDIYATHAM TN-05-007-016-016/392
(KONDASAMUDRAHM) 		2905007000NRG23081120223032356 08/11/2022 VENI 2905007WL065472 VENI 00415 SBIN0000842 600 600 Processed 15/11/2022 015842249 VENI ()
13 GUDIYATHAM TN-05-007-016-016/994
(KONDASAMUDRAHM) 		2905007000NRG23081120223032366 08/11/2022 SAKTHIVEL N 2905007WL065472 SAKTHIVEL N 00415 SBIN0000842 1000 1000 Processed 15/11/2022 015842249 SAKTHIVEL N ()
14 GUDIYATHAM TN-05-007-016-021/978
(KONDASAMUDRAHM) 		2905007000NRG23081120223032367 08/11/2022 BHARATHI RAMESH 2905007WL065472 BHARATHI RAMESH 00415 SBIN0000842 1000 1000 Processed 15/11/2022 015842249 BHARATHI RAMESH ()
15 GUDIYATHAM TN-05-007-016-025/995
(KONDASAMUDRAHM) 		2905007000NRG23081120223032368 08/11/2022 Ramakrishnan 2905007WL065472 Ramakrishnan 00415 SBIN0000842 600 600 Processed 15/11/2022 015842249 Ramakrishnan ()
16 GUDIYATHAM TN-05-007-016-029/45
(KONDASAMUDRAHM) 		2905007000NRG23081120223032369 08/11/2022 Sivagami 2905007WL065472 Sivagami 00415 SBIN0000842 1000 1000 Processed 15/11/2022 015842249 Sivagami ()
17 GUDIYATHAM TN-05-007-016-029/866
(KONDASAMUDRAHM) 		2905007000NRG23081120223032370 08/11/2022 Amudha 2905007WL065472 Amudha 00415 SBIN0000842 585 585 Processed 15/11/2022 015842249 Amudha ()
SubTotal 11545 11545
Total 13745 13745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_081122FTO_1124411 Central Bank Of India CBIN0281388 GUDIYATTAM 400
2 GUDIYATHAM TN2905007_081122FTO_1124411 Indian Bank IDIB000G018 GUDIYATHAM 1800
3 GUDIYATHAM TN2905007_081122FTO_1124411 State Bank of India SBIN0000842 GUDIYATTAM 11545

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