Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_160922FTO_881845
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-05-007-038-004/1165
(THATTAPARAI) 		2905007000NRG23160920222455525 16/09/2022 PRABHA 2905007WL050438 PRABHA 00045 BARB0GUDIYA 1200 1200 Processed 14/10/2022 035858023 PRABHA ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-038-002/1170
(THATTAPARAI) 		2905007000NRG23160920222455653 16/09/2022 VIJAYASANTHI 2905007WL050440 VIJAYASANTHI 00078 CNRB0000950 1200 1200 Processed 14/10/2022 035858023 VIJAYASANTHI ()
3 GUDIYATHAM TN-05-007-038-005/1135
(THATTAPARAI) 		2905007000NRG23160920222455669 16/09/2022 VIJAYALAKSHMI 2905007WL050440 VIJAYALAKSHMI 00078 CNRB0000950 800 800 Processed 14/10/2022 035858023 VIJAYALAKSHMI ()
4 GUDIYATHAM TN-05-007-038-005/1159
(THATTAPARAI) 		2905007000NRG23160920222455672 16/09/2022 SARITHA 2905007WL050440 SARITHA 00078 CNRB0000950 1200 1200 Processed 14/10/2022 035858023 SARITHA ()
5 GUDIYATHAM TN-05-007-038-038/1052-A
(THATTAPARAI) 		2905007000NRG23160920222455535 16/09/2022 suganya 2905007WL050438 suganya 00078 CNRB0000950 1200 1200 Processed 14/10/2022 035858023 suganya ()
6 GUDIYATHAM TN-05-007-038-038/780
(THATTAPARAI) 		2905007000NRG23160920222455599 16/09/2022 VENDA 2905007WL050438 VENDA 00078 CNRB0000950 1218 1218 Processed 14/10/2022 035858023 VENDA ()
SubTotal 5618 5618
7 GUDIYATHAM TN-05-007-038-004/1117
(THATTAPARAI) 		2905007000NRG23160920222455524 16/09/2022 SHOBANA 2905007WL050438 SHOBANA 00176 IDIB000G018 1200 1200 Processed 14/10/2022 035858023 SHOBANA ()
8 GUDIYATHAM TN-05-007-038-005/1126
(THATTAPARAI) 		2905007000NRG23160920222455667 16/09/2022 JAYANTHI 2905007WL050440 JAYANTHI 00176 IDIB000G018 1200 1200 Processed 14/10/2022 035858023 JAYANTHI ()
9 GUDIYATHAM TN-05-007-038-038/1000
(THATTAPARAI) 		2905007000NRG23160920222455534 16/09/2022 Manjula 2905007WL050438 Manjula 00176 IDIB000G018 1200 1200 Processed 14/10/2022 035858023 Manjula ()
10 GUDIYATHAM TN-05-007-038-039/1110
(THATTAPARAI) 		2905007000NRG23160920222455611 16/09/2022 USHA 2905007WL050438 USHA 00176 IDIB000G018 1010 1010 Processed 14/10/2022 035858023 USHA ()
SubTotal 4610 4610
11 GUDIYATHAM TN-05-007-038-004/1203
(THATTAPARAI) 		2905007000NRG23160920222455526 16/09/2022 DEEPHA 2905007WL050438 DEEPHA 00227 KVBL0001734 1200 1200 Processed 14/10/2022 035858023 DEEPHA ()
SubTotal 1200 1200
12 GUDIYATHAM TN-05-007-038-002/854
(THATTAPARAI) 		2905007000NRG23160920222455656 16/09/2022 JAYAKODI 2905007WL050440 JAYAKODI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 JAYAKODI ()
13 GUDIYATHAM TN-05-007-038-003/790-A
(THATTAPARAI) 		2905007000NRG23160920222455663 16/09/2022 KARTHIKA R 2905007WL050440 KARTHIKA R 00415 SBIN0000842 1188 1188 Processed 14/10/2022 035858023 KARTHIKA R ()
14 GUDIYATHAM TN-05-007-038-004/905
(THATTAPARAI) 		2905007000NRG23160920222455528 16/09/2022 DHANALAKSHMI 2905007WL050438 DHANALAKSHMI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 DHANALAKSHMI ()
15 GUDIYATHAM TN-05-007-038-004/937
(THATTAPARAI) 		2905007000NRG23160920222455529 16/09/2022 SUJATHA 2905007WL050438 SUJATHA 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 SUJATHA ()
16 GUDIYATHAM TN-05-007-038-005/1033
(THATTAPARAI) 		2905007000NRG23160920222455666 16/09/2022 Kasthuri 2905007WL050440 Kasthuri 00415 SBIN0000842 1188 1188 Processed 14/10/2022 035858023 Kasthuri ()
17 GUDIYATHAM TN-05-007-038-005/1148
(THATTAPARAI) 		2905007000NRG23160920222455670 16/09/2022 VENDAMANI 2905007WL050440 VENDAMANI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 VENDAMANI ()
18 GUDIYATHAM TN-05-007-038-005/671
(THATTAPARAI) 		2905007000NRG23160920222455676 16/09/2022 DHANABAKKIYAM 2905007WL050440 DHANABAKKIYAM 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 DHANABAKKIYAM ()
19 GUDIYATHAM TN-05-007-038-038/1051-A
(THATTAPARAI) 		2905007000NRG23160920222455688 16/09/2022 MALAR 2905007WL050440 MALAR 00415 SBIN0000842 1000 1000 Processed 14/10/2022 035858023 MALAR ()
20 GUDIYATHAM TN-05-007-038-038/1058-A
(THATTAPARAI) 		2905007000NRG23160920222455536 16/09/2022 Nirmala 2905007WL050438 Nirmala 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035858023 Nirmala ()
21 GUDIYATHAM TN-05-007-038-038/1059-A
(THATTAPARAI) 		2905007000NRG23160920222455537 16/09/2022 jayalakshmi 2905007WL050438 jayalakshmi 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035858023 jayalakshmi ()
22 GUDIYATHAM TN-05-007-038-038/1060-A
(THATTAPARAI) 		2905007000NRG23160920222455689 16/09/2022 Geetha 2905007WL050440 Geetha 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 Geetha ()
23 GUDIYATHAM TN-05-007-038-038/1061-A
(THATTAPARAI) 		2905007000NRG23160920222455690 16/09/2022 Bakkiyalakshmi 2905007WL050440 Bakkiyalakshmi 00415 SBIN0000842 1000 1000 Processed 14/10/2022 035858023 Bakkiyalakshmi ()
24 GUDIYATHAM TN-05-007-038-038/1069-A
(THATTAPARAI) 		2905007000NRG23160920222455691 16/09/2022 Amulu 2905007WL050440 Amulu 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 Amulu ()
25 GUDIYATHAM TN-05-007-038-038/1070-A
(THATTAPARAI) 		2905007000NRG23160920222455692 16/09/2022 Saraswathi 2905007WL050440 Saraswathi 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 Saraswathi ()
26 GUDIYATHAM TN-05-007-038-038/14
(THATTAPARAI) 		2905007000NRG23160920222455540 16/09/2022 RATHINAM 2905007WL050438 RATHINAM 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035858023 RATHINAM ()
27 GUDIYATHAM TN-05-007-038-038/199
(THATTAPARAI) 		2905007000NRG23160920222455701 16/09/2022 CHITHRA 2905007WL050440 CHITHRA 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 CHITHRA ()
28 GUDIYATHAM TN-05-007-038-038/230
(THATTAPARAI) 		2905007000NRG23160920222455551 16/09/2022 Kanaga 2905007WL050438 Kanaga 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 Kanaga ()
29 GUDIYATHAM TN-05-007-038-038/262
(THATTAPARAI) 		2905007000NRG23160920222455561 16/09/2022 ARUTHRA 2905007WL050438 ARUTHRA 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035858023 ARUTHRA ()
30 GUDIYATHAM TN-05-007-038-038/3
(THATTAPARAI) 		2905007000NRG23160920222455565 16/09/2022 VIJAYALAKSHMI 2905007WL050438 VIJAYALAKSHMI 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035858023 VIJAYALAKSHMI ()
31 GUDIYATHAM TN-05-007-038-038/30
(THATTAPARAI) 		2905007000NRG23160920222455566 16/09/2022 Saraswathi 2905007WL050438 Saraswathi 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035858023 Saraswathi ()
32 GUDIYATHAM TN-05-007-038-038/32
(THATTAPARAI) 		2905007000NRG23160920222455567 16/09/2022 AMSA 2905007WL050438 AMSA 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035858023 AMSA ()
33 GUDIYATHAM TN-05-007-038-038/567
(THATTAPARAI) 		2905007000NRG23160920222455582 16/09/2022 GOVINDAMMAL 2905007WL050438 GOVINDAMMAL 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 GOVINDAMMAL ()
34 GUDIYATHAM TN-05-007-038-038/606-A
(THATTAPARAI) 		2905007000NRG23160920222455720 16/09/2022 MANIYAMMAL 2905007WL050440 MANIYAMMAL 00415 SBIN0000842 1188 1188 Processed 14/10/2022 035858023 MANIYAMMAL ()
35 GUDIYATHAM TN-05-007-038-038/636
(THATTAPARAI) 		2905007000NRG23160920222455586 16/09/2022 SAMINATHAN 2905007WL050438 SAMINATHAN 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 SAMINATHAN ()
36 GUDIYATHAM TN-05-007-038-038/661-A
(THATTAPARAI) 		2905007000NRG23160920222455588 16/09/2022 DHAVAMANI 2905007WL050438 DHAVAMANI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 DHAVAMANI ()
37 GUDIYATHAM TN-05-007-038-038/699-A
(THATTAPARAI) 		2905007000NRG23160920222455591 16/09/2022 SINDHU 2905007WL050438 SINDHU 00415 SBIN0000842 1218 1218 Processed 14/10/2022 035858023 SINDHU ()
38 GUDIYATHAM TN-05-007-038-038/714-A
(THATTAPARAI) 		2905007000NRG23160920222455728 16/09/2022 Anjali 2905007WL050440 Anjali 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035858023 Anjali ()
39 GUDIYATHAM TN-05-007-038-038/738-A
(THATTAPARAI) 		2905007000NRG23160920222455732 16/09/2022 AMSA 2905007WL050440 AMSA 00415 SBIN0000842 990 990 Processed 14/10/2022 035858023 AMSA ()
40 GUDIYATHAM TN-05-007-038-038/781
(THATTAPARAI) 		2905007000NRG23160920222455736 16/09/2022 THENKUMARI 2905007WL050440 THENKUMARI 00415 SBIN0000842 990 990 Processed 14/10/2022 035858023 THENKUMARI ()
41 GUDIYATHAM TN-05-007-038-038/81
(THATTAPARAI) 		2905007000NRG23160920222455740 16/09/2022 BAKIYALAKSHMI 2905007WL050440 BAKIYALAKSHMI 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035858023 BAKIYALAKSHMI ()
42 GUDIYATHAM TN-05-007-038-038/83
(THATTAPARAI) 		2905007000NRG23160920222455604 16/09/2022 SIVAKUMAR 2905007WL050438 SIVAKUMAR 00415 SBIN0000842 1218 1218 Processed 14/10/2022 035858023 SIVAKUMAR ()
43 GUDIYATHAM TN-05-007-038-039/1072
(THATTAPARAI) 		2905007000NRG23160920222455610 16/09/2022 Soniya 2905007WL050438 Soniya 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035858023 Soniya ()
44 GUDIYATHAM TN-05-007-038-044/1204
(THATTAPARAI) 		2905007000NRG23160920222455614 16/09/2022 SUGUNA 2905007WL050438 SUGUNA 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035858023 SUGUNA ()
45 GUDIYATHAM TN-05-007-038-046/864-A
(THATTAPARAI) 		2905007000NRG23160920222455619 16/09/2022 Gomathi 2905007WL050438 Gomathi 00415 SBIN0000842 1224 1224 Processed 14/10/2022 035858023 Gomathi ()
SubTotal 40100 40100
46 GUDIYATHAM TN-05-007-038-001/1112
(THATTAPARAI) 		2905007000NRG23160920222455650 16/09/2022 SASIKALA 2905007WL050440 SASIKALA 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035858023 SASIKALA ()
47 GUDIYATHAM TN-05-007-038-001/1121
(THATTAPARAI) 		2905007000NRG23160920222455651 16/09/2022 GOMATHY 2905007WL050440 GOMATHY 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035858023 GOMATHY ()
48 GUDIYATHAM TN-05-007-038-002/1181
(THATTAPARAI) 		2905007000NRG23160920222455654 16/09/2022 AMULU 2905007WL050440 AMULU 00415 SBIN0007791 800 800 Processed 14/10/2022 035858023 AMULU ()
49 GUDIYATHAM TN-05-007-038-002/1182
(THATTAPARAI) 		2905007000NRG23160920222455655 16/09/2022 VIJAYA 2905007WL050440 VIJAYA 00415 SBIN0007791 600 600 Processed 14/10/2022 035858023 VIJAYA ()
50 GUDIYATHAM TN-05-007-038-003/1025
(THATTAPARAI) 		2905007000NRG23160920222455657 16/09/2022 MEENA 2905007WL050440 MEENA 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035858023 MEENA ()
51 GUDIYATHAM TN-05-007-038-003/1140
(THATTAPARAI) 		2905007000NRG23160920222455658 16/09/2022 SAKUNTALA 2905007WL050440 SAKUNTALA 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035858023 SAKUNTALA ()
52 GUDIYATHAM TN-05-007-038-003/1147
(THATTAPARAI) 		2905007000NRG23160920222455659 16/09/2022 AMMU 2905007WL050440 AMMU 00415 SBIN0007791 990 990 Processed 14/10/2022 035858023 AMMU ()
53 GUDIYATHAM TN-05-007-038-003/1184
(THATTAPARAI) 		2905007000NRG23160920222455660 16/09/2022 JAYANTHI 2905007WL050440 JAYANTHI 00415 SBIN0007791 1188 1188 Processed 14/10/2022 035858023 JAYANTHI ()
54 GUDIYATHAM TN-05-007-038-003/1191
(THATTAPARAI) 		2905007000NRG23160920222455661 16/09/2022 KANAKA 2905007WL050440 KANAKA 00415 SBIN0007791 1188 1188 Processed 14/10/2022 035858023 KANAKA ()
55 GUDIYATHAM TN-05-007-038-005/1134
(THATTAPARAI) 		2905007000NRG23160920222455668 16/09/2022 GEETHA 2905007WL050440 GEETHA 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035858023 GEETHA ()
56 GUDIYATHAM TN-05-007-038-005/1157
(THATTAPARAI) 		2905007000NRG23160920222455671 16/09/2022 MOHANA 2905007WL050440 MOHANA 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035858023 MOHANA ()
57 GUDIYATHAM TN-05-007-038-005/1167
(THATTAPARAI) 		2905007000NRG23160920222455673 16/09/2022 PAUN 2905007WL050440 PAUN 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035858023 PAUN ()
58 GUDIYATHAM TN-05-007-038-005/1193
(THATTAPARAI) 		2905007000NRG23160920222455674 16/09/2022 DESAIYAMMAL 2905007WL050440 DESAIYAMMAL 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035858023 DESAIYAMMAL ()
59 GUDIYATHAM TN-05-007-038-005/710
(THATTAPARAI) 		2905007000NRG23160920222455678 16/09/2022 CHAKRAPANI 2905007WL050440 CHAKRAPANI 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035858023 CHAKRAPANI ()
60 GUDIYATHAM TN-05-007-038-038/112
(THATTAPARAI) 		2905007000NRG23160920222455693 16/09/2022 DEEPHA 2905007WL050440 DEEPHA 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035858023 DEEPHA ()
61 GUDIYATHAM TN-05-007-038-038/171
(THATTAPARAI) 		2905007000NRG23160920222455545 16/09/2022 SUNDARI 2905007WL050438 SUNDARI 00415 SBIN0007791 1212 1212 Processed 14/10/2022 035858023 SUNDARI ()
62 GUDIYATHAM TN-05-007-038-038/28
(THATTAPARAI) 		2905007000NRG23160920222455563 16/09/2022 Gopi 2905007WL050438 Gopi 00415 SBIN0007791 1010 1010 Processed 14/10/2022 035858023 Gopi ()
63 GUDIYATHAM TN-05-007-038-038/401
(THATTAPARAI) 		2905007000NRG23160920222455574 16/09/2022 Amsaveni 2905007WL050438 Amsaveni 00415 SBIN0007791 1218 1218 Processed 14/10/2022 035858023 Amsaveni ()
64 GUDIYATHAM TN-05-007-038-038/406
(THATTAPARAI) 		2905007000NRG23160920222455578 16/09/2022 MUTHAMMAL 2905007WL050438 MUTHAMMAL 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035858023 MUTHAMMAL ()
65 GUDIYATHAM TN-05-007-038-038/758-A
(THATTAPARAI) 		2905007000NRG23160920222455597 16/09/2022 GOVINDHARAJI 2905007WL050438 GOVINDHARAJI 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035858023 GOVINDHARAJI ()
66 GUDIYATHAM TN-05-007-038-045/1130
(THATTAPARAI) 		2905007000NRG23160920222455615 16/09/2022 CHITRA 2905007WL050438 CHITRA 00415 SBIN0007791 1020 1020 Processed 14/10/2022 035858023 CHITRA ()
SubTotal 23620 23620
67 GUDIYATHAM TN-05-007-038-038/1068-A
(THATTAPARAI) 		2905007000NRG23160920222455538 16/09/2022 Vadivelu 2905007WL050438 Vadivelu 00546 CIUB0000247 1212 1212 Processed 14/10/2022 035858023 Vadivelu ()
SubTotal 1212 1212
Total 77560 77560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_160922FTO_881845 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1200
2 GUDIYATHAM TN2905007_160922FTO_881845 Canara Bank CNRB0000950 GUDIYATHAM 5618
3 GUDIYATHAM TN2905007_160922FTO_881845 Indian Bank IDIB000G018 GUDIYATHAM 4610
4 GUDIYATHAM TN2905007_160922FTO_881845 KarurVysyaBank(KVB) KVBL0001734 Gudiyatham 1200
5 GUDIYATHAM TN2905007_160922FTO_881845 State Bank of India SBIN0000842 GUDIYATTAM 40100
6 GUDIYATHAM TN2905007_160922FTO_881845 State Bank of India SBIN0007791 SEMPALLI 23620
7 GUDIYATHAM TN2905007_160922FTO_881845 City Union Bank CIUB0000247 GUDIYATHAM 1212

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