Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:48:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300822FTO_802970
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-05-007-022-004/906
(MOONGAPATTU) 		2905007000NRG23300820222280213 30/08/2022 Kokila 2905007WL045491 Kokila 00078 CNRB0000950 200 200 Processed 14/10/2022 035858062 Kokila ()
SubTotal 200 200
2 GUDIYATHAM TN-05-007-022-001/932
(MOONGAPATTU) 		2905007000NRG23300820222280193 30/08/2022 SANGEETHA 2905007WL045491 SANGEETHA 00176 IDIB000G018 200 200 Processed 14/10/2022 035858062 SANGEETHA ()
SubTotal 200 200
3 GUDIYATHAM TN-05-007-022-001/894
(MOONGAPATTU) 		2905007000NRG23300820222280191 30/08/2022 KALPANA 2905007WL045491 KALPANA 00177 IOBA0000027 1000 1000 Processed 14/10/2022 035858062 KALPANA ()
4 GUDIYATHAM TN-05-007-022-001/914-A
(MOONGAPATTU) 		2905007000NRG23300820222280192 30/08/2022 Parvathi 2905007WL045491 Parvathi 00177 IOBA0000027 1000 1000 Processed 14/10/2022 035858062 Parvathi ()
5 GUDIYATHAM TN-05-007-022-001/946
(MOONGAPATTU) 		2905007000NRG23300820222280194 30/08/2022 M VALARMATHI 2905007WL045491 M VALARMATHI 00177 IOBA0000027 1000 1000 Processed 14/10/2022 035858062 M VALARMATHI ()
6 GUDIYATHAM TN-05-007-022-002/930
(MOONGAPATTU) 		2905007000NRG23300820222280201 30/08/2022 SUGANTHI 2905007WL045491 SUGANTHI 00177 IOBA0000027 995 995 Processed 14/10/2022 035858062 SUGANTHI ()
7 GUDIYATHAM TN-05-007-022-003/900
(MOONGAPATTU) 		2905007000NRG23300820222280203 30/08/2022 RAMYA 2905007WL045491 RAMYA 00177 IOBA0000027 995 995 Processed 14/10/2022 035858062 RAMYA ()
8 GUDIYATHAM TN-05-007-022-004/455-B
(MOONGAPATTU) 		2905007000NRG23300820222280204 30/08/2022 Lalitha 2905007WL045491 Lalitha 00177 IOBA0000027 200 200 Processed 14/10/2022 035858062 Lalitha ()
9 GUDIYATHAM TN-05-007-022-004/908
(MOONGAPATTU) 		2905007000NRG23300820222280214 30/08/2022 Gomathi 2905007WL045491 Gomathi 00177 IOBA0000027 796 796 Processed 14/10/2022 035858062 Gomathi ()
10 GUDIYATHAM TN-05-007-022-004/909
(MOONGAPATTU) 		2905007000NRG23300820222280215 30/08/2022 Sevandhi 2905007WL045491 Sevandhi 00177 IOBA0000027 796 796 Processed 14/10/2022 035858062 Sevandhi ()
11 GUDIYATHAM TN-05-007-022-004/925
(MOONGAPATTU) 		2905007000NRG23300820222280216 30/08/2022 Jayanthi 2905007WL045491 Jayanthi 00177 IOBA0000027 796 796 Processed 14/10/2022 035858062 Jayanthi ()
12 GUDIYATHAM TN-05-007-022-004/927
(MOONGAPATTU) 		2905007000NRG23300820222280217 30/08/2022 Geetha 2905007WL045491 Geetha 00177 IOBA0000027 796 796 Processed 14/10/2022 035858062 Geetha ()
13 GUDIYATHAM TN-05-007-022-022/163
(MOONGAPATTU) 		2905007000NRG23300820222280228 30/08/2022 Thenmozhi 2905007WL045491 Thenmozhi 00177 IOBA0000027 594 594 Processed 14/10/2022 035858062 Thenmozhi ()
14 GUDIYATHAM TN-05-007-022-022/2
(MOONGAPATTU) 		2905007000NRG23300820222280242 30/08/2022 MURUGAN 2905007WL045491 MURUGAN 00177 IOBA0000027 398 398 Processed 14/10/2022 035858062 MURUGAN ()
15 GUDIYATHAM TN-05-007-022-022/223
(MOONGAPATTU) 		2905007000NRG23300820222280248 30/08/2022 KULLAMMAL 2905007WL045491 KULLAMMAL 00177 IOBA0000027 796 796 Processed 14/10/2022 035858062 KULLAMMAL ()
16 GUDIYATHAM TN-05-007-022-022/340
(MOONGAPATTU) 		2905007000NRG23300820222280265 30/08/2022 HEMAVATHI 2905007WL045491 HEMAVATHI 00177 IOBA0000027 804 804 Processed 14/10/2022 035858062 HEMAVATHI ()
17 GUDIYATHAM TN-05-007-022-022/363
(MOONGAPATTU) 		2905007000NRG23300820222280272 30/08/2022 MAHALAKSHMI 2905007WL045491 MAHALAKSHMI 00177 IOBA0000027 804 804 Processed 14/10/2022 035858062 MAHALAKSHMI ()
18 GUDIYATHAM TN-05-007-022-022/37
(MOONGAPATTU) 		2905007000NRG23300820222280273 30/08/2022 SOORIYA 2905007WL045491 SOORIYA 00177 IOBA0000027 804 804 Processed 14/10/2022 035858062 SOORIYA ()
19 GUDIYATHAM TN-05-007-022-022/417
(MOONGAPATTU) 		2905007000NRG23300820222280278 30/08/2022 MUNIYAMMAL 2905007WL045491 MUNIYAMMAL 00177 IOBA0000027 200 200 Processed 14/10/2022 035858062 MUNIYAMMAL ()
20 GUDIYATHAM TN-05-007-022-022/44
(MOONGAPATTU) 		2905007000NRG23300820222280281 30/08/2022 loganathan 2905007WL045491 loganathan 00177 IOBA0000027 200 200 Processed 14/10/2022 035858062 loganathan ()
21 GUDIYATHAM TN-05-007-022-022/488
(MOONGAPATTU) 		2905007000NRG23300820222280285 30/08/2022 VALARMATHI 2905007WL045491 VALARMATHI 00177 IOBA0000027 597 597 Processed 14/10/2022 035858062 VALARMATHI ()
22 GUDIYATHAM TN-05-007-022-022/511
(MOONGAPATTU) 		2905007000NRG23300820222280286 30/08/2022 DEEPA 2905007WL045491 DEEPA 00177 IOBA0000027 597 597 Processed 14/10/2022 035858062 DEEPA ()
23 GUDIYATHAM TN-05-007-022-022/616
(MOONGAPATTU) 		2905007000NRG23300820222280307 30/08/2022 SENTHILKUMAR 2905007WL045491 SENTHILKUMAR 00177 IOBA0000027 400 400 Processed 14/10/2022 035858062 SENTHILKUMAR ()
24 GUDIYATHAM TN-05-007-022-022/756-A
(MOONGAPATTU) 		2905007000NRG23300820222280313 30/08/2022 Valli 2905007WL045491 Valli 00177 IOBA0000027 199 199 Processed 14/10/2022 035858062 Valli ()
SubTotal 14767 14767
25 GUDIYATHAM TN-05-007-022-022/59
(MOONGAPATTU) 		2905007000NRG23300820222280300 30/08/2022 ARUNKUMAR 2905007WL045491 ARUNKUMAR 00415 SBIN0000842 199 199 Processed 14/10/2022 035858062 ARUNKUMAR ()
SubTotal 199 199
Total 15366 15366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300822FTO_802970 Canara Bank CNRB0000950 GUDIYATHAM 200
2 GUDIYATHAM TN2905007_300822FTO_802970 Indian Bank IDIB000G018 GUDIYATHAM 200
3 GUDIYATHAM TN2905007_300822FTO_802970 Indian Overseas Bank IOBA0000027 GUDIYATHAM 14767
4 GUDIYATHAM TN2905007_300822FTO_802970 State Bank of India SBIN0000842 GUDIYATTAM 199

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