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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270922APB_FTO_931188
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-05-004-002-001/675
(AGARAMCHERI) 		2905004000NRG23270920222567777 27/09/2022 LALITHA 2905004WL053439 LALITHA 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 LALITHA UNION BANK OF INDIA(508500)
2 GUDIYATHAM TN-05-004-002-001/749
(AGARAMCHERI) 		2905004000NRG23270920222567778 27/09/2022 NIRMALA 2905004WL053439 NIRMALA 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 NIRMALA UNION BANK OF INDIA(508500)
3 GUDIYATHAM TN-05-004-002-001/763
(AGARAMCHERI) 		2905004000NRG23270920222567779 27/09/2022 DHANAMMAL 2905004WL053439 DHANAMMAL 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 DHANAMMAL UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-004-002-002/105
(AGARAMCHERI) 		2905004000NRG23270920222567788 27/09/2022 CHINNARAJ 2905004WL053439 CHINNARAJ 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 CHINNARAJ UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-004-002-002/109
(AGARAMCHERI) 		2905004000NRG23270920222567789 27/09/2022 PICHAI 2905004WL053439 PICHAI 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 PICHAI UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-004-002-002/118
(AGARAMCHERI) 		2905004000NRG23270920222567791 27/09/2022 UNNAMALAI C 2905004WL053439 UNNAMALAI C 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 UNNAMALAI C UNION BANK OF INDIA(508500)
7 GUDIYATHAM TN-05-004-002-002/131
(AGARAMCHERI) 		2905004000NRG23270920222567793 27/09/2022 DEVAKI N 2905004WL053439 DEVAKI N 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 DEVAKI N UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-002-002/132
(AGARAMCHERI) 		2905004000NRG23270920222567794 27/09/2022 NATARAJAN 2905004WL053439 NATARAJAN 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 NATARAJAN UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/152
(AGARAMCHERI) 		2905004000NRG23270920222567795 27/09/2022 CHINNATHAI S 2905004WL053439 CHINNATHAI S 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 CHINNATHAI S UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/154
(AGARAMCHERI) 		2905004000NRG23270920222567796 27/09/2022 SELVI B 2905004WL053439 SELVI B 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 SELVI B UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/159
(AGARAMCHERI) 		2905004000NRG23270920222567797 27/09/2022 KOKILA N 2905004WL053439 KOKILA N 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 KOKILA N UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/172
(AGARAMCHERI) 		2905004000NRG23270920222567798 27/09/2022 RADHA A 2905004WL053439 RADHA A 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 RADHA A HDFC BANK LTD(607152)
13 GUDIYATHAM TN-05-004-002-002/298
(AGARAMCHERI) 		2905004000NRG23270920222567799 27/09/2022 INDHIRA R 2905004WL053439 INDHIRA R 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 INDHIRA R UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/312
(AGARAMCHERI) 		2905004000NRG23270920222567801 27/09/2022 VANITHARANI T 2905004WL053439 VANITHARANI T 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 VANITHARANI T UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-002/326
(AGARAMCHERI) 		2905004000NRG23270920222567802 27/09/2022 SUGUNA S 2905004WL053439 SUGUNA S 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 SUGUNA S UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-002-002/328
(AGARAMCHERI) 		2905004000NRG23270920222567803 27/09/2022 SAMPA R 2905004WL053439 SAMPA R 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 SAMPA R UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/331
(AGARAMCHERI) 		2905004000NRG23270920222567804 27/09/2022 VIOLET 2905004WL053439 VIOLET 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 VIOLET UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-002/332
(AGARAMCHERI) 		2905004000NRG23270920222567805 27/09/2022 JAYAMANI L 2905004WL053439 JAYAMANI L 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 JAYAMANI L STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-004-002-002/34
(AGARAMCHERI) 		2905004000NRG23270920222567806 27/09/2022 LAKSHMI J 2905004WL053439 LAKSHMI J 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 LAKSHMI J UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/351
(AGARAMCHERI) 		2905004000NRG23270920222567808 27/09/2022 GOVINDAMMAL 2905004WL053439 GOVINDAMMAL 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 GOVINDAMMAL UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/376
(AGARAMCHERI) 		2905004000NRG23270920222567809 27/09/2022 JAYAMANI R 2905004WL053439 JAYAMANI R 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 JAYAMANI R UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-002-002/378
(AGARAMCHERI) 		2905004000NRG23270920222567810 27/09/2022 SELVI P 2905004WL053439 SELVI P 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 SELVI P UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/390
(AGARAMCHERI) 		2905004000NRG23270920222567812 27/09/2022 VANAROJA S 2905004WL053439 VANAROJA S 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 VANAROJA S UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/397
(AGARAMCHERI) 		2905004000NRG23270920222567813 27/09/2022 JAYA 2905004WL053439 JAYA 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 JAYA UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/4
(AGARAMCHERI) 		2905004000NRG23270920222567814 27/09/2022 MARY P 2905004WL053439 MARY P 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 MARY P UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/419
(AGARAMCHERI) 		2905004000NRG23270920222567815 27/09/2022 MANJULA S 2905004WL053439 MANJULA S 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 MANJULA S UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/432
(AGARAMCHERI) 		2905004000NRG23270920222567817 27/09/2022 RANI A 2905004WL053439 RANI A 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 RANI A UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/466
(AGARAMCHERI) 		2905004000NRG23270920222567818 27/09/2022 SALOMI V 2905004WL053439 SALOMI V 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 SALOMI V UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/517
(AGARAMCHERI) 		2905004000NRG23270920222567820 27/09/2022 ELAWARASI G 2905004WL053439 ELAWARASI G 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 ELAWARASI G UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/538
(AGARAMCHERI) 		2905004000NRG23270920222567821 27/09/2022 AMUTHA 2905004WL053439 AMUTHA 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 AMUTHA UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-002-002/552
(AGARAMCHERI) 		2905004000NRG23270920222567822 27/09/2022 POONKODI S 2905004WL053439 POONKODI S 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 POONKODI S UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/570
(AGARAMCHERI) 		2905004000NRG23270920222567823 27/09/2022 RAJESWARI.K 2905004WL053439 RAJESWARI.K 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 RAJESWARI.K UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/600
(AGARAMCHERI) 		2905004000NRG23270920222567825 27/09/2022 KARUNAKARAN 2905004WL053439 KARUNAKARAN 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 KARUNAKARAN UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/622
(AGARAMCHERI) 		2905004000NRG23270920222567826 27/09/2022 REVATHI S 2905004WL053439 REVATHI S 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 REVATHI S UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/636
(AGARAMCHERI) 		2905004000NRG23270920222567827 27/09/2022 BHUVANESWARI 2905004WL053439 BHUVANESWARI 00468 UBIN0533335 200 200 Processed 12/10/2022 030361637 BHUVANESWARI UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/78
(AGARAMCHERI) 		2905004000NRG23270920222567829 27/09/2022 ELLAMMAL C 2905004WL053439 ELLAMMAL C 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 ELLAMMAL C UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-002-002/88
(AGARAMCHERI) 		2905004000NRG23270920222567831 27/09/2022 KANTHA 2905004WL053439 KANTHA 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 KANTHA UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/94
(AGARAMCHERI) 		2905004000NRG23270920222567832 27/09/2022 VALARMATHI K 2905004WL053439 VALARMATHI K 00468 UBIN0533335 202 202 Processed 12/10/2022 030361637 VALARMATHI K UNION BANK OF INDIA(508500)
SubTotal 7636 7636
Total 7636 7636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270922APB_FTO_931188 Union Bank of India UBIN0533335 PALLIKONDA 7636

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