Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060922FTO_837603
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-05-007-041-003/446
(VALATHUR) 		2905007000NRG23060920222372378 06/09/2022 USHA 2905007WL047804 USHA 00177 IOBA0000327 546 546 Processed 14/10/2022 035858203 USHA ()
2 GUDIYATHAM TN-05-007-041-003/592-A
(VALATHUR) 		2905007000NRG23060920222372379 06/09/2022 NITHIYALAKSHMI 2905007WL047804 NITHIYALAKSHMI 00177 IOBA0000327 546 546 Processed 14/10/2022 035858203 NITHIYALAKSHMI ()
3 GUDIYATHAM TN-05-007-041-003/666
(VALATHUR) 		2905007000NRG23060920222372359 06/09/2022 LALAITHA 2905007WL047801 LALAITHA 00177 IOBA0000327 546 546 Processed 14/10/2022 035858203 LALAITHA ()
4 GUDIYATHAM TN-05-007-041-003/667
(VALATHUR) 		2905007000NRG23060920222372380 06/09/2022 DHANALAKSHMI 2905007WL047804 DHANALAKSHMI 00177 IOBA0000327 546 546 Processed 14/10/2022 035858203 DHANALAKSHMI ()
5 GUDIYATHAM TN-05-007-041-003/668
(VALATHUR) 		2905007000NRG23060920222372373 06/09/2022 DIVIYA 2905007WL047803 DIVIYA 00177 IOBA0000327 546 546 Processed 14/10/2022 035858203 DIVIYA ()
6 GUDIYATHAM TN-05-007-041-003/671
(VALATHUR) 		2905007000NRG23060920222372367 06/09/2022 MALAR 2905007WL047802 MALAR 00177 IOBA0000327 546 546 Processed 14/10/2022 035858203 MALAR ()
7 GUDIYATHAM TN-05-007-041-003/672
(VALATHUR) 		2905007000NRG23060920222372368 06/09/2022 SELVI 2905007WL047802 SELVI 00177 IOBA0000327 546 546 Processed 14/10/2022 035858203 SELVI ()
8 GUDIYATHAM TN-05-007-041-003/716
(VALATHUR) 		2905007000NRG23060920222372369 06/09/2022 SANGEETHA 2905007WL047802 SANGEETHA 00177 IOBA0000327 546 546 Processed 14/10/2022 035858203 SANGEETHA ()
9 GUDIYATHAM TN-05-007-041-003/725
(VALATHUR) 		2905007000NRG23060920222372370 06/09/2022 DHARANI 2905007WL047802 DHARANI 00177 IOBA0000327 546 546 Processed 14/10/2022 035858203 DHARANI ()
10 GUDIYATHAM TN-05-007-041-003/771-A
(VALATHUR) 		2905007000NRG23060920222372374 06/09/2022 THMIZHARASI 2905007WL047803 THMIZHARASI 00177 IOBA0000327 1365 1365 Processed 14/10/2022 035858203 THMIZHARASI ()
11 GUDIYATHAM TN-05-007-041-003/773-A
(VALATHUR) 		2905007000NRG23060920222372371 06/09/2022 SATHYA 2905007WL047802 SATHYA 00177 IOBA0000327 546 546 Processed 14/10/2022 035858203 SATHYA ()
12 GUDIYATHAM TN-05-007-041-003/775-A
(VALATHUR) 		2905007000NRG23060920222372375 06/09/2022 RADHA 2905007WL047803 RADHA 00177 IOBA0000327 1365 1365 Processed 14/10/2022 035858203 RADHA ()
13 GUDIYATHAM TN-05-007-041-003/778-A
(VALATHUR) 		2905007000NRG23060920222372381 06/09/2022 SUMATHI 2905007WL047804 SUMATHI 00177 IOBA0000327 546 546 Processed 14/10/2022 035858203 SUMATHI ()
14 GUDIYATHAM TN-05-007-041-003/781
(VALATHUR) 		2905007000NRG23060920222372360 06/09/2022 NATHIYA 2905007WL047801 NATHIYA 00177 IOBA0000327 546 546 Processed 14/10/2022 035858203 NATHIYA ()
15 GUDIYATHAM TN-05-007-041-003/783-A
(VALATHUR) 		2905007000NRG23060920222372361 06/09/2022 CHITHRA 2905007WL047801 CHITHRA 00177 IOBA0000327 546 546 Processed 14/10/2022 035858203 CHITHRA ()
SubTotal 9828 9828
16 GUDIYATHAM TN-05-007-041-003/779-A
(VALATHUR) 		2905007000NRG23060920222372372 06/09/2022 DURGA 2905007WL047802 DURGA 00415 SBIN0005636 546 546 Processed 14/10/2022 035858203 DURGA ()
SubTotal 546 546
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060922FTO_837603 Indian Overseas Bank IOBA0000327 VALATHUR 9828
2 GUDIYATHAM TN2905007_060922FTO_837603 State Bank of India SBIN0005636 MADHANUR 546

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