Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:05:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_281122FTO_1206867
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-05-004-008-008/428
(CHINNACHERI) 		2905004000NRG23281120223245886 28/11/2022 ANANDAN 2905004WL071476 ANANDAN 00177 IOBA0000327 824 824 Rejected 13/12/2022 026441123 No Such Account
SubTotal 824 824
2 GUDIYATHAM TN-05-004-008-008/407-A
(CHINNACHERI) 		2905004000NRG23281120223245884 28/11/2022 ANITHA 2905004WL071476 ANITHA 00177 IOBA0003761 1030 1030 Processed 09/12/2022 026441123 ANITHA ()
SubTotal 1030 1030
3 GUDIYATHAM TN-05-004-008-008/185
(CHINNACHERI) 		2905004000NRG23281120223245842 28/11/2022 AURMUGAM M 2905004WL071476 AURMUGAM M 00415 SBIN0005636 820 820 Processed 09/12/2022 026441123 AURMUGAM M ()
SubTotal 820 820
4 GUDIYATHAM TN-05-004-008-001/377
(CHINNACHERI) 		2905004000NRG23281120223245826 28/11/2022 UMA 2905004WL071476 UMA 00468 UBIN0533335 1030 1030 Processed 09/12/2022 026441123 UMA ()
5 GUDIYATHAM TN-05-004-008-001/390
(CHINNACHERI) 		2905004000NRG23281120223245827 28/11/2022 SELVI 2905004WL071476 SELVI 00468 UBIN0533335 1030 1030 Processed 09/12/2022 026441123 SELVI ()
6 GUDIYATHAM TN-05-004-008-001/412
(CHINNACHERI) 		2905004000NRG23281120223245828 28/11/2022 Chithra Rajan 2905004WL071476 Chithra Rajan 00468 UBIN0533335 618 618 Processed 09/12/2022 026441123 Chithra Rajan ()
7 GUDIYATHAM TN-05-004-008-008/19
(CHINNACHERI) 		2905004000NRG23281120223245843 28/11/2022 UTHAYAKUMAR 2905004WL071476 UTHAYAKUMAR 00468 UBIN0533335 820 820 Processed 09/12/2022 026441123 UTHAYAKUMAR ()
8 GUDIYATHAM TN-05-004-008-008/23
(CHINNACHERI) 		2905004000NRG23281120223245848 28/11/2022 KUMUTHA D 2905004WL071476 KUMUTHA D 00468 UBIN0533335 824 824 Processed 09/12/2022 026441123 KUMUTHA D ()
9 GUDIYATHAM TN-05-004-008-008/364
(CHINNACHERI) 		2905004000NRG23281120223245876 28/11/2022 REVATHI 2905004WL071476 REVATHI 00468 UBIN0533335 1025 1025 Processed 09/12/2022 026441123 REVATHI ()
10 GUDIYATHAM TN-05-004-008-008/373
(CHINNACHERI) 		2905004000NRG23281120223245879 28/11/2022 DHANALAKSHMI 2905004WL071476 DHANALAKSHMI 00468 UBIN0533335 1025 1025 Processed 09/12/2022 026441123 DHANALAKSHMI ()
11 GUDIYATHAM TN-05-004-008-008/394
(CHINNACHERI) 		2905004000NRG23281120223245880 28/11/2022 PADMA 2905004WL071476 PADMA 00468 UBIN0533335 1025 1025 Processed 09/12/2022 026441123 PADMA ()
12 GUDIYATHAM TN-05-004-008-008/395
(CHINNACHERI) 		2905004000NRG23281120223245881 28/11/2022 MURUGANANDHAM 2905004WL071476 MURUGANANDHAM 00468 UBIN0533335 1025 1025 Processed 09/12/2022 026441123 MURUGANANDHAM ()
13 GUDIYATHAM TN-05-004-008-008/400
(CHINNACHERI) 		2905004000NRG23281120223245883 28/11/2022 GANGABAI 2905004WL071476 GANGABAI 00468 UBIN0533335 618 618 Processed 09/12/2022 026441123 GANGABAI ()
14 GUDIYATHAM TN-05-004-008-008/408
(CHINNACHERI) 		2905004000NRG23281120223245885 28/11/2022 SUGASINI 2905004WL071476 SUGASINI 00468 UBIN0533335 1030 1030 Processed 09/12/2022 026441123 SUGASINI ()
15 GUDIYATHAM TN-05-004-008-008/43
(CHINNACHERI) 		2905004000NRG23281120223245887 28/11/2022 CHITHRA 2905004WL071476 CHITHRA 00468 UBIN0533335 824 824 Processed 09/12/2022 026441123 CHITHRA ()
16 GUDIYATHAM TN-05-004-008-008/430
(CHINNACHERI) 		2905004000NRG23281120223245888 28/11/2022 Banumathi 2905004WL071476 Banumathi 00468 UBIN0533335 824 824 Processed 09/12/2022 026441123 Banumathi ()
17 GUDIYATHAM TN-05-004-008-008/95
(CHINNACHERI) 		2905004000NRG23281120223245904 28/11/2022 MURALI 2905004WL071476 MURALI 00468 UBIN0533335 1405 1405 Processed 09/12/2022 026441123 MURALI ()
SubTotal 13123 13123
Total 15797 15797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_281122FTO_1206867 Indian Overseas Bank IOBA0000327 VALATHUR 824
2 GUDIYATHAM TN2905007_281122FTO_1206867 Indian Overseas Bank IOBA0003761 PALLIKONDA 1030
3 GUDIYATHAM TN2905007_281122FTO_1206867 State Bank of India SBIN0005636 MADHANUR 820
4 GUDIYATHAM TN2905007_281122FTO_1206867 Union Bank of India UBIN0533335 PALLIKONDA 13123

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