Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:13:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822FTO_698269
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-05-004-002-002/765
(AGARAMCHERI) 		2905004000NRG23080820222005850 09/08/2022 Jaganathan 2905004WL038487 Jaganathan 00176 IDIB000M137 1686 1686 Processed 22/08/2022 017910666 Jaganathan ()
SubTotal 1686 1686
2 GUDIYATHAM TN-05-004-002-007/867
(AGARAMCHERI) 		2905004000NRG23080820222005855 09/08/2022 SANGEETHA 2905004WL038487 SANGEETHA 00415 SBIN0005636 1686 1686 Processed 22/08/2022 017910666 SANGEETHA ()
SubTotal 1686 1686
3 GUDIYATHAM TN-05-004-002-002/57
(AGARAMCHERI) 		2905004000NRG23080820222005849 09/08/2022 JAYALALITHA 2905004WL038487 JAYALALITHA 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 JAYALALITHA ()
4 GUDIYATHAM TN-05-004-002-002/765
(AGARAMCHERI) 		2905004000NRG23080820222005851 09/08/2022 Dharani 2905004WL038487 Dharani 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 Dharani ()
5 GUDIYATHAM TN-05-004-002-002/949-A
(AGARAMCHERI) 		2905004000NRG23080820222005852 09/08/2022 SAKTHIVEL 2905004WL038487 SAKTHIVEL 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 SAKTHIVEL ()
6 GUDIYATHAM TN-05-004-002-002/949-A
(AGARAMCHERI) 		2905004000NRG23080820222005870 09/08/2022 SIVAGAMI 2905004WL038490 SIVAGAMI 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 SIVAGAMI ()
7 GUDIYATHAM TN-05-004-002-007/814
(AGARAMCHERI) 		2905004000NRG23080820222005868 09/08/2022 BANUPRIYA 2905004WL038489 BANUPRIYA 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 BANUPRIYA ()
8 GUDIYATHAM TN-05-004-002-007/838
(AGARAMCHERI) 		2905004000NRG23080820222005860 09/08/2022 SUNDHARI 2905004WL038488 SUNDHARI 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 SUNDHARI ()
9 GUDIYATHAM TN-05-004-002-007/848
(AGARAMCHERI) 		2905004000NRG23080820222005861 09/08/2022 MUMTAG 2905004WL038488 MUMTAG 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 MUMTAG ()
10 GUDIYATHAM TN-05-004-002-007/851
(AGARAMCHERI) 		2905004000NRG23090820222010136 09/08/2022 NATHIYA 2905004WL038572 NATHIYA 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 NATHIYA ()
11 GUDIYATHAM TN-05-004-002-007/851
(AGARAMCHERI) 		2905004000NRG23090820222010137 09/08/2022 VIJINTHIRA 2905004WL038572 VIJINTHIRA 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 VIJINTHIRA ()
12 GUDIYATHAM TN-05-004-002-007/853
(AGARAMCHERI) 		2905004000NRG23080820222005875 09/08/2022 PICHU 2905004WL038491 PICHU 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 PICHU ()
13 GUDIYATHAM TN-05-004-002-007/856
(AGARAMCHERI) 		2905004000NRG23080820222005854 09/08/2022 Sathish M 2905004WL038487 Sathish M 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 Sathish M ()
14 GUDIYATHAM TN-05-004-002-007/857
(AGARAMCHERI) 		2905004000NRG23080820222005876 09/08/2022 SILK RANJITHKUMAR 2905004WL038491 SILK RANJITHKUMAR 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 SILK RANJITHKUMAR ()
15 GUDIYATHAM TN-05-004-002-007/859
(AGARAMCHERI) 		2905004000NRG23080820222005862 09/08/2022 Sripriya 2905004WL038488 Sripriya 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 Sripriya ()
16 GUDIYATHAM TN-05-004-002-007/860
(AGARAMCHERI) 		2905004000NRG23080820222005877 09/08/2022 Jayalalitha J 2905004WL038491 Jayalalitha J 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 Jayalalitha J ()
17 GUDIYATHAM TN-05-004-002-007/863
(AGARAMCHERI) 		2905004000NRG23080820222005872 09/08/2022 MUTHU 2905004WL038490 MUTHU 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 MUTHU ()
18 GUDIYATHAM TN-05-004-002-007/865
(AGARAMCHERI) 		2905004000NRG23080820222005863 09/08/2022 SANDHYA 2905004WL038488 SANDHYA 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 SANDHYA ()
19 GUDIYATHAM TN-05-004-002-007/866
(AGARAMCHERI) 		2905004000NRG23080820222005864 09/08/2022 SANGEETHA 2905004WL038488 SANGEETHA 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 SANGEETHA ()
20 GUDIYATHAM TN-05-004-002-007/873
(AGARAMCHERI) 		2905004000NRG23080820222005856 09/08/2022 SIVARANJANI 2905004WL038487 SIVARANJANI 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 SIVARANJANI ()
21 GUDIYATHAM TN-05-004-002-007/874
(AGARAMCHERI) 		2905004000NRG23080820222005873 09/08/2022 SELVI 2905004WL038490 SELVI 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 SELVI ()
22 GUDIYATHAM TN-05-004-002-007/878
(AGARAMCHERI) 		2905004000NRG23080820222005869 09/08/2022 SNEHA 2905004WL038489 SNEHA 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 SNEHA ()
23 GUDIYATHAM TN-05-004-002-007/879
(AGARAMCHERI) 		2905004000NRG23080820222005874 09/08/2022 SONIYA 2905004WL038490 SONIYA 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 SONIYA ()
24 GUDIYATHAM TN-05-004-002-007/881
(AGARAMCHERI) 		2905004000NRG23080820222005857 09/08/2022 SUDHA 2905004WL038487 SUDHA 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 SUDHA ()
25 GUDIYATHAM TN-05-004-002-007/890
(AGARAMCHERI) 		2905004000NRG23080820222005865 09/08/2022 TOORING 2905004WL038488 TOORING 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 TOORING ()
26 GUDIYATHAM TN-05-004-002-007/899
(AGARAMCHERI) 		2905004000NRG23080820222005858 09/08/2022 RAMYA KRISHNA 2905004WL038487 RAMYA KRISHNA 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910666 RAMYA KRISHNA ()
SubTotal 40464 40464
Total 43836 43836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822FTO_698269 Indian Bank IDIB000M137 MELALATHUR 1686
2 GUDIYATHAM TN2905007_090822FTO_698269 State Bank of India SBIN0005636 MADHANUR 1686
3 GUDIYATHAM TN2905007_090822FTO_698269 Union Bank of India UBIN0533335 PALLIKONDA 40464

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