Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:59:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_091222FTO_1256498
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-05-004-010-001/528
(GOLLAMANGALAM) 		2905004000NRG23091220223385715 09/12/2022 VASUDEVAN N 2905004WL074857 VASUDEVAN N 00177 IOBA0001117 1200 1200 Processed 06/02/2023 017254868 VASUDEVAN N ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-004-010-010/518
(GOLLAMANGALAM) 		2905004000NRG23091220223385780 09/12/2022 Chandhirasekar 2905004WL074857 Chandhirasekar 00177 IOBA0003761 1200 1200 Processed 06/02/2023 017254868 Chandhirasekar ()
SubTotal 1200 1200
3 GUDIYATHAM TN-05-004-010-001/528
(GOLLAMANGALAM) 		2905004000NRG23091220223385714 09/12/2022 THANGAVENI 2905004WL074857 THANGAVENI 00468 UBIN0533335 1200 1200 Processed 06/02/2023 017254868 THANGAVENI ()
4 GUDIYATHAM TN-05-004-010-001/543
(GOLLAMANGALAM) 		2905004000NRG23091220223385717 09/12/2022 PAVITHRA A 2905004WL074857 PAVITHRA A 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254868 PAVITHRA A ()
5 GUDIYATHAM TN-05-004-010-001/548
(GOLLAMANGALAM) 		2905004000NRG23091220223385720 09/12/2022 Manimegalai Arumugam 2905004WL074857 Manimegalai Arumugam 00468 UBIN0533335 1200 1200 Processed 06/02/2023 017254868 Manimegalai Arumugam ()
6 GUDIYATHAM TN-05-004-010-002/514
(GOLLAMANGALAM) 		2905004000NRG23091220223385721 09/12/2022 Sumithra 2905004WL074857 Sumithra 00468 UBIN0533335 1200 1200 Processed 06/02/2023 017254868 Sumithra ()
7 GUDIYATHAM TN-05-004-010-004/549
(GOLLAMANGALAM) 		2905004000NRG23091220223385729 09/12/2022 Kalaivani Gajendiran 2905004WL074857 Kalaivani Gajendiran 00468 UBIN0533335 1200 1200 Processed 06/02/2023 017254868 Kalaivani Gajendiran ()
8 GUDIYATHAM TN-05-004-010-010/357
(GOLLAMANGALAM) 		2905004000NRG23091220223385767 09/12/2022 RAJAMMAL 2905004WL074857 RAJAMMAL 00468 UBIN0533335 1200 1200 Processed 06/02/2023 017254868 RAJAMMAL ()
9 GUDIYATHAM TN-05-004-010-010/508
(GOLLAMANGALAM) 		2905004000NRG23091220223385779 09/12/2022 Dhanalakshmi H 2905004WL074857 Dhanalakshmi H 00468 UBIN0533335 1200 1200 Processed 06/02/2023 017254868 Dhanalakshmi H ()
10 GUDIYATHAM TN-05-004-010-010/533
(GOLLAMANGALAM) 		2905004000NRG23091220223385781 09/12/2022 Uma J 2905004WL074857 Uma J 00468 UBIN0533335 1200 1200 Processed 06/02/2023 017254868 Uma J ()
SubTotal 9400 9400
11 GUDIYATHAM TN-05-004-010-001/544
(GOLLAMANGALAM) 		2905004000NRG23091220223385718 09/12/2022 P SARAVANAN 2905004WL074857 P SARAVANAN 00546 CIUB0000247 1200 1200 Processed 06/02/2023 017254868 P SARAVANAN ()
SubTotal 1200 1200
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_091222FTO_1256498 Indian Overseas Bank IOBA0001117 SEDHUVALAI 1200
2 GUDIYATHAM TN2905007_091222FTO_1256498 Indian Overseas Bank IOBA0003761 PALLIKONDA 1200
3 GUDIYATHAM TN2905007_091222FTO_1256498 Union Bank of India UBIN0533335 PALLIKONDA 9400
4 GUDIYATHAM TN2905007_091222FTO_1256498 City Union Bank CIUB0000247 GUDIYATHAM 1200

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