Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210922FTO_902724
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-05-007-007-007/100
(CHINNALAPALLI) 		2905007000NRG23210920222496307 21/09/2022 VINAYAGAM 2905007WL051632 VINAYAGAM 00078 CNRB0001452 1200 1200 Processed 11/10/2022 014307485 VINAYAGAM ()
2 GUDIYATHAM TN-05-007-007-007/114
(CHINNALAPALLI) 		2905007000NRG23210920222496318 21/09/2022 NAGARAJ 2905007WL051632 NAGARAJ 00078 CNRB0001452 1224 1224 Processed 11/10/2022 014307485 NAGARAJ ()
3 GUDIYATHAM TN-05-007-007-007/116
(CHINNALAPALLI) 		2905007000NRG23210920222496320 21/09/2022 pichandi 2905007WL051632 pichandi 00078 CNRB0001452 1224 1224 Processed 11/10/2022 014307485 pichandi ()
4 GUDIYATHAM TN-05-007-007-007/117
(CHINNALAPALLI) 		2905007000NRG23210920222496321 21/09/2022 BALARAMAN 2905007WL051632 BALARAMAN 00078 CNRB0001452 1224 1224 Processed 11/10/2022 014307485 BALARAMAN ()
5 GUDIYATHAM TN-05-007-007-007/121
(CHINNALAPALLI) 		2905007000NRG23210920222496323 21/09/2022 MAGESWARI 2905007WL051632 MAGESWARI 00078 CNRB0001452 1224 1224 Processed 11/10/2022 014307485 MAGESWARI ()
6 GUDIYATHAM TN-05-007-007-007/144
(CHINNALAPALLI) 		2905007000NRG23210920222496326 21/09/2022 KANTHA 2905007WL051632 KANTHA 00078 CNRB0001452 1212 1212 Processed 11/10/2022 014307485 KANTHA ()
7 GUDIYATHAM TN-05-007-007-007/228
(CHINNALAPALLI) 		2905007000NRG23210920222496343 21/09/2022 DAMODARAN 2905007WL051632 DAMODARAN 00078 CNRB0001452 1224 1224 Processed 11/10/2022 014307485 DAMODARAN ()
8 GUDIYATHAM TN-05-007-007-007/228
(CHINNALAPALLI) 		2905007000NRG23210920222496344 21/09/2022 MANJULA 2905007WL051632 MANJULA 00078 CNRB0001452 1224 1224 Processed 11/10/2022 014307485 MANJULA ()
9 GUDIYATHAM TN-05-007-007-007/229
(CHINNALAPALLI) 		2905007000NRG23210920222496345 21/09/2022 Savithiri 2905007WL051632 Savithiri 00078 CNRB0001452 1218 1218 Processed 11/10/2022 014307485 Savithiri ()
10 GUDIYATHAM TN-05-007-007-007/257
(CHINNALAPALLI) 		2905007000NRG23210920222496352 21/09/2022 SULOCHANA 2905007WL051632 SULOCHANA 00078 CNRB0001452 1218 1218 Processed 11/10/2022 014307485 SULOCHANA ()
11 GUDIYATHAM TN-05-007-007-007/26
(CHINNALAPALLI) 		2905007000NRG23210920222496354 21/09/2022 T SANKARESWARI 2905007WL051632 T SANKARESWARI 00078 CNRB0001452 1218 1218 Processed 11/10/2022 014307485 T SANKARESWARI ()
12 GUDIYATHAM TN-05-007-007-007/264
(CHINNALAPALLI) 		2905007000NRG23210920222496357 21/09/2022 VALLI K 2905007WL051632 VALLI K 00078 CNRB0001452 1212 1212 Processed 11/10/2022 014307485 VALLI K ()
13 GUDIYATHAM TN-05-007-007-007/277
(CHINNALAPALLI) 		2905007000NRG23210920222496359 21/09/2022 LATHA 2905007WL051632 LATHA 00078 CNRB0001452 1212 1212 Processed 11/10/2022 014307485 LATHA ()
14 GUDIYATHAM TN-05-007-007-007/301-A
(CHINNALAPALLI) 		2905007000NRG23210920222496360 21/09/2022 sumathi 2905007WL051632 sumathi 00078 CNRB0001452 1212 1212 Processed 11/10/2022 014307485 sumathi ()
15 GUDIYATHAM TN-05-007-007-007/306-A
(CHINNALAPALLI) 		2905007000NRG23210920222496361 21/09/2022 Arunkumar 2905007WL051632 Arunkumar 00078 CNRB0001452 1212 1212 Processed 11/10/2022 014307485 Arunkumar ()
16 GUDIYATHAM TN-05-007-007-007/307-A
(CHINNALAPALLI) 		2905007000NRG23210920222496362 21/09/2022 Ekambaram 2905007WL051632 Ekambaram 00078 CNRB0001452 1212 1212 Processed 11/10/2022 014307485 Ekambaram ()
17 GUDIYATHAM TN-05-007-007-007/318-A
(CHINNALAPALLI) 		2905007000NRG23210920222496363 21/09/2022 Nirmala 2905007WL051632 Nirmala 00078 CNRB0001452 808 808 Processed 11/10/2022 014307485 Nirmala ()
18 GUDIYATHAM TN-05-007-007-007/322-A
(CHINNALAPALLI) 		2905007000NRG23210920222496364 21/09/2022 Janagi 2905007WL051632 Janagi 00078 CNRB0001452 1212 1212 Processed 11/10/2022 014307485 Janagi ()
19 GUDIYATHAM TN-05-007-007-007/323
(CHINNALAPALLI) 		2905007000NRG23210920222496365 21/09/2022 Baby 2905007WL051632 Baby 00078 CNRB0001452 1224 1224 Processed 11/10/2022 014307485 Baby ()
20 GUDIYATHAM TN-05-007-007-007/328
(CHINNALAPALLI) 		2905007000NRG23210920222496366 21/09/2022 Raniammal 2905007WL051632 Raniammal 00078 CNRB0001452 1224 1224 Processed 11/10/2022 014307485 Raniammal ()
21 GUDIYATHAM TN-05-007-007-007/68
(CHINNALAPALLI) 		2905007000NRG23210920222496372 21/09/2022 JEGADHA P 2905007WL051632 JEGADHA P 00078 CNRB0001452 1218 1218 Processed 11/10/2022 014307485 JEGADHA P ()
22 GUDIYATHAM TN-05-007-007-007/70
(CHINNALAPALLI) 		2905007000NRG23210920222496373 21/09/2022 JAYALAKSHMI 2905007WL051632 JAYALAKSHMI 00078 CNRB0001452 1218 1218 Processed 11/10/2022 014307485 JAYALAKSHMI ()
23 GUDIYATHAM TN-05-007-007-007/74
(CHINNALAPALLI) 		2905007000NRG23210920222496376 21/09/2022 SELVI 2905007WL051632 SELVI 00078 CNRB0001452 1218 1218 Processed 11/10/2022 014307485 SELVI ()
24 GUDIYATHAM TN-05-007-007-007/86
(CHINNALAPALLI) 		2905007000NRG23210920222496382 21/09/2022 DHANALAKSHMI 2905007WL051632 DHANALAKSHMI 00078 CNRB0001452 1212 1212 Processed 11/10/2022 014307485 DHANALAKSHMI ()
25 GUDIYATHAM TN-05-007-007-007/99
(CHINNALAPALLI) 		2905007000NRG23210920222496387 21/09/2022 CHOKKALINGAM M 2905007WL051632 CHOKKALINGAM M 00078 CNRB0001452 1212 1212 Processed 11/10/2022 014307485 CHOKKALINGAM M ()
SubTotal 30016 30016
26 GUDIYATHAM TN-05-007-007-007/119
(CHINNALAPALLI) 		2905007000NRG23210920222496322 21/09/2022 CHINNAPPAN 2905007WL051632 CHINNAPPAN 00415 SBIN0000842 1224 1224 Processed 11/10/2022 014307485 CHINNAPPAN ()
SubTotal 1224 1224
Total 31240 31240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210922FTO_902724 Canara Bank CNRB0001452 SENGUNDRAM 30016
2 GUDIYATHAM TN2905007_210922FTO_902724 State Bank of India SBIN0000842 GUDIYATTAM 1224

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