Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130922FTO_863763
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-05-004-002-001/831
(AGARAMCHERI) 		2905004000NRG23130920222426222 13/09/2022 Anandhi 2905004WL049272 Anandhi 00177 IOBA0003761 1200 1200 Processed 14/10/2022 035857992 Anandhi ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-004-002-001/795
(AGARAMCHERI) 		2905004000NRG23130920222426221 13/09/2022 SHANTHI 2905004WL049272 SHANTHI 00415 SBIN0005636 600 600 Processed 14/10/2022 035857992 SHANTHI ()
3 GUDIYATHAM TN-05-004-002-002/686
(AGARAMCHERI) 		2905004000NRG23130920222426276 13/09/2022 SANGUBALAN 2905004WL049272 SANGUBALAN 00415 SBIN0005636 1212 1212 Processed 14/10/2022 035857992 SANGUBALAN ()
4 GUDIYATHAM TN-05-004-002-009/799
(AGARAMCHERI) 		2905004000NRG23130920222426291 13/09/2022 Gunasekaran 2905004WL049272 Gunasekaran 00415 SBIN0005636 1212 1212 Processed 14/10/2022 035857992 Gunasekaran ()
SubTotal 3024 3024
5 GUDIYATHAM TN-05-004-002-001/1009-A
(AGARAMCHERI) 		2905004000NRG23130920222426217 13/09/2022 K Anitha 2905004WL049272 K Anitha 00468 UBIN0533335 1200 1200 Processed 14/10/2022 035857992 K Anitha ()
6 GUDIYATHAM TN-05-004-002-001/786
(AGARAMCHERI) 		2905004000NRG23130920222426218 13/09/2022 KALAIYARASI 2905004WL049272 KALAIYARASI 00468 UBIN0533335 1200 1200 Processed 14/10/2022 035857992 KALAIYARASI ()
7 GUDIYATHAM TN-05-004-002-001/788
(AGARAMCHERI) 		2905004000NRG23130920222426219 13/09/2022 RANI 2905004WL049272 RANI 00468 UBIN0533335 1200 1200 Processed 14/10/2022 035857992 RANI ()
8 GUDIYATHAM TN-05-004-002-001/792
(AGARAMCHERI) 		2905004000NRG23130920222426220 13/09/2022 ALAMELU 2905004WL049272 ALAMELU 00468 UBIN0533335 1200 1200 Processed 14/10/2022 035857992 ALAMELU ()
9 GUDIYATHAM TN-05-004-002-001/834
(AGARAMCHERI) 		2905004000NRG23130920222426223 13/09/2022 Ramani 2905004WL049272 Ramani 00468 UBIN0533335 1200 1200 Processed 14/10/2022 035857992 Ramani ()
10 GUDIYATHAM TN-05-004-002-001/907
(AGARAMCHERI) 		2905004000NRG23130920222426224 13/09/2022 Santhi 2905004WL049272 Santhi 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035857992 Santhi ()
11 GUDIYATHAM TN-05-004-002-001/909-A
(AGARAMCHERI) 		2905004000NRG23130920222426225 13/09/2022 SUVITHA. 2905004WL049272 SUVITHA. 00468 UBIN0533335 400 400 Processed 14/10/2022 035857992 SUVITHA. ()
12 GUDIYATHAM TN-05-004-002-001/910
(AGARAMCHERI) 		2905004000NRG23130920222426226 13/09/2022 Yoganandham 2905004WL049272 Yoganandham 00468 UBIN0533335 1686 1686 Processed 14/10/2022 035857992 Yoganandham ()
13 GUDIYATHAM TN-05-004-002-001/915
(AGARAMCHERI) 		2905004000NRG23130920222426228 13/09/2022 Jaykumar 2905004WL049272 Jaykumar 00468 UBIN0533335 600 600 Processed 14/10/2022 035857992 Jaykumar ()
14 GUDIYATHAM TN-05-004-002-001/915
(AGARAMCHERI) 		2905004000NRG23130920222426227 13/09/2022 Santhi 2905004WL049272 Santhi 00468 UBIN0533335 800 800 Processed 14/10/2022 035857992 Santhi ()
15 GUDIYATHAM TN-05-004-002-001/988-A
(AGARAMCHERI) 		2905004000NRG23130920222426229 13/09/2022 PARVADHAM 2905004WL049272 PARVADHAM 00468 UBIN0533335 1200 1200 Processed 14/10/2022 035857992 PARVADHAM ()
16 GUDIYATHAM TN-05-004-002-002/104
(AGARAMCHERI) 		2905004000NRG23130920222426230 13/09/2022 VALARMATHI 2905004WL049272 VALARMATHI 00468 UBIN0533335 1200 1200 Processed 14/10/2022 035857992 VALARMATHI ()
17 GUDIYATHAM TN-05-004-002-002/114
(AGARAMCHERI) 		2905004000NRG23130920222426233 13/09/2022 BABU 2905004WL049272 BABU 00468 UBIN0533335 800 800 Processed 14/10/2022 035857992 BABU ()
18 GUDIYATHAM TN-05-004-002-002/117
(AGARAMCHERI) 		2905004000NRG23130920222426234 13/09/2022 RAMAN 2905004WL049272 RAMAN 00468 UBIN0533335 1200 1200 Processed 14/10/2022 035857992 RAMAN ()
19 GUDIYATHAM TN-05-004-002-002/119
(AGARAMCHERI) 		2905004000NRG23130920222426235 13/09/2022 REETA 2905004WL049272 REETA 00468 UBIN0533335 1000 1000 Processed 14/10/2022 035857992 REETA ()
20 GUDIYATHAM TN-05-004-002-002/310
(AGARAMCHERI) 		2905004000NRG23130920222426243 13/09/2022 SHAKTHIKUMAR 2905004WL049272 SHAKTHIKUMAR 00468 UBIN0533335 1194 1194 Processed 14/10/2022 035857992 SHAKTHIKUMAR ()
21 GUDIYATHAM TN-05-004-002-002/347
(AGARAMCHERI) 		2905004000NRG23130920222426246 13/09/2022 RAJATHI 2905004WL049272 RAJATHI 00468 UBIN0533335 796 796 Processed 14/10/2022 035857992 RAJATHI ()
22 GUDIYATHAM TN-05-004-002-002/384
(AGARAMCHERI) 		2905004000NRG23130920222426252 13/09/2022 SAMRAJ 2905004WL049272 SAMRAJ 00468 UBIN0533335 1194 1194 Processed 14/10/2022 035857992 SAMRAJ ()
23 GUDIYATHAM TN-05-004-002-002/43
(AGARAMCHERI) 		2905004000NRG23130920222426257 13/09/2022 SARASWATHY 2905004WL049272 SARASWATHY 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 SARASWATHY ()
24 GUDIYATHAM TN-05-004-002-002/439
(AGARAMCHERI) 		2905004000NRG23130920222426259 13/09/2022 SIVAGAMI 2905004WL049272 SIVAGAMI 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 SIVAGAMI ()
25 GUDIYATHAM TN-05-004-002-002/47
(AGARAMCHERI) 		2905004000NRG23130920222426262 13/09/2022 RADHA 2905004WL049272 RADHA 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 RADHA ()
26 GUDIYATHAM TN-05-004-002-002/477
(AGARAMCHERI) 		2905004000NRG23130920222426264 13/09/2022 PARIMALA 2905004WL049272 PARIMALA 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 PARIMALA ()
27 GUDIYATHAM TN-05-004-002-002/513
(AGARAMCHERI) 		2905004000NRG23130920222426265 13/09/2022 ARUNKUMAR 2905004WL049272 ARUNKUMAR 00468 UBIN0533335 1686 1686 Processed 14/10/2022 035857992 ARUNKUMAR ()
28 GUDIYATHAM TN-05-004-002-002/54
(AGARAMCHERI) 		2905004000NRG23130920222426269 13/09/2022 MALLIGA 2905004WL049272 MALLIGA 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 MALLIGA ()
29 GUDIYATHAM TN-05-004-002-002/575
(AGARAMCHERI) 		2905004000NRG23130920222426272 13/09/2022 MAHEHSWARI 2905004WL049272 MAHEHSWARI 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 MAHEHSWARI ()
30 GUDIYATHAM TN-05-004-002-002/583
(AGARAMCHERI) 		2905004000NRG23130920222426273 13/09/2022 GIRIJA 2905004WL049272 GIRIJA 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 GIRIJA ()
31 GUDIYATHAM TN-05-004-002-002/72
(AGARAMCHERI) 		2905004000NRG23130920222426277 13/09/2022 SUJATHA 2905004WL049272 SUJATHA 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 SUJATHA ()
32 GUDIYATHAM TN-05-004-002-002/802-A
(AGARAMCHERI) 		2905004000NRG23130920222426280 13/09/2022 VIJAYAKUMARI 2905004WL049272 VIJAYAKUMARI 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 VIJAYAKUMARI ()
33 GUDIYATHAM TN-05-004-002-002/95
(AGARAMCHERI) 		2905004000NRG23130920222426283 13/09/2022 KATHIRVEL 2905004WL049272 KATHIRVEL 00468 UBIN0533335 1686 1686 Processed 14/10/2022 035857992 KATHIRVEL ()
34 GUDIYATHAM TN-05-004-002-002/998-A
(AGARAMCHERI) 		2905004000NRG23130920222426284 13/09/2022 SARAVANAN 2905004WL049272 SARAVANAN 00468 UBIN0533335 606 606 Processed 14/10/2022 035857992 SARAVANAN ()
35 GUDIYATHAM TN-05-004-002-003/1010-A
(AGARAMCHERI) 		2905004000NRG23130920222426285 13/09/2022 Rukkumani Munisamy 2905004WL049272 Rukkumani Munisamy 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 Rukkumani Munisamy ()
36 GUDIYATHAM TN-05-004-002-003/1013-A
(AGARAMCHERI) 		2905004000NRG23130920222426286 13/09/2022 SELVARAJ 2905004WL049272 SELVARAJ 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 SELVARAJ ()
37 GUDIYATHAM TN-05-004-002-005/939-A
(AGARAMCHERI) 		2905004000NRG23130920222426287 13/09/2022 JOTHI 2905004WL049272 JOTHI 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 JOTHI ()
38 GUDIYATHAM TN-05-004-002-005/940-A
(AGARAMCHERI) 		2905004000NRG23130920222426288 13/09/2022 VIJAYA 2905004WL049272 VIJAYA 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 VIJAYA ()
39 GUDIYATHAM TN-05-004-002-006/902-A
(AGARAMCHERI) 		2905004000NRG23130920222426289 13/09/2022 AMUDHASELVI 2905004WL049272 AMUDHASELVI 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 AMUDHASELVI ()
40 GUDIYATHAM TN-05-004-002-009/691
(AGARAMCHERI) 		2905004000NRG23130920222426290 13/09/2022 Chandhuru 2905004WL049272 Chandhuru 00468 UBIN0533335 1124 1124 Processed 14/10/2022 035857992 Chandhuru ()
41 GUDIYATHAM TN-05-004-002-009/833
(AGARAMCHERI) 		2905004000NRG23130920222426292 13/09/2022 KANNAN 2905004WL049272 KANNAN 00468 UBIN0533335 1212 1212 Processed 14/10/2022 035857992 KANNAN ()
SubTotal 42352 42352
42 GUDIYATHAM TN-05-004-002-002/776
(AGARAMCHERI) 		2905004000NRG23130920222426278 13/09/2022 SUNDARRAJAN. 2905004WL049272 SUNDARRAJAN. 00546 CIUB0000247 808 808 Processed 14/10/2022 035857992 SUNDARRAJAN. ()
SubTotal 808 808
43 GUDIYATHAM TN-05-004-002-002/382
(AGARAMCHERI) 		2905004000NRG23130920222426251 13/09/2022 VINOKA 2905004WL049272 VINOKA 00553 INDB0000135 1194 1194 Processed 14/10/2022 035857992 VINOKA ()
SubTotal 1194 1194
Total 48578 48578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130922FTO_863763 Indian Overseas Bank IOBA0003761 PALLIKONDA 1200
2 GUDIYATHAM TN2905007_130922FTO_863763 State Bank of India SBIN0005636 MADHANUR 3024
3 GUDIYATHAM TN2905007_130922FTO_863763 Union Bank of India UBIN0533335 PALLIKONDA 42352
4 GUDIYATHAM TN2905007_130922FTO_863763 City Union Bank CIUB0000247 GUDIYATHAM 808
5 GUDIYATHAM TN2905007_130922FTO_863763 INDUSIND BANK LTD. INDB0000135 VELLORE 1194

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