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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_150522FTO_206604
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-05-007-030-003/586
(PUTTAVARIPALLI) 		2905007000NRG23150520220353615 15/05/2022 THAYARAMMA 2905007WL006453 THAYARAMMA 00176 IDIB000P070 784 784 Processed 27/05/2022 015437983 THAYARAMMA ()
2 GUDIYATHAM TN-05-007-030-003/615
(PUTTAVARIPALLI) 		2905007000NRG23150520220353618 15/05/2022 MALAR 2905007WL006453 MALAR 00176 IDIB000P070 980 980 Processed 27/05/2022 015437983 MALAR ()
3 GUDIYATHAM TN-05-007-030-003/643
(PUTTAVARIPALLI) 		2905007000NRG23150520220353621 15/05/2022 JOTHI 2905007WL006453 JOTHI 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 JOTHI ()
4 GUDIYATHAM TN-05-007-030-003/644
(PUTTAVARIPALLI) 		2905007000NRG23150520220353622 15/05/2022 Shevsakshe 2905007WL006453 Shevsakshe 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 Shevsakshe ()
5 GUDIYATHAM TN-05-007-030-003/645
(PUTTAVARIPALLI) 		2905007000NRG23150520220353623 15/05/2022 Gausalya 2905007WL006453 Gausalya 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 Gausalya ()
6 GUDIYATHAM TN-05-007-030-003/648
(PUTTAVARIPALLI) 		2905007000NRG23150520220353624 15/05/2022 Deveka 2905007WL006453 Deveka 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 Deveka ()
7 GUDIYATHAM TN-05-007-030-003/650
(PUTTAVARIPALLI) 		2905007000NRG23150520220353625 15/05/2022 Amulu 2905007WL006453 Amulu 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 Amulu ()
8 GUDIYATHAM TN-05-007-030-003/670
(PUTTAVARIPALLI) 		2905007000NRG23150520220353626 15/05/2022 TAMILARASI 2905007WL006453 TAMILARASI 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 TAMILARASI ()
9 GUDIYATHAM TN-05-007-030-003/680
(PUTTAVARIPALLI) 		2905007000NRG23150520220353627 15/05/2022 Rajeswari 2905007WL006453 Rajeswari 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 Rajeswari ()
10 GUDIYATHAM TN-05-007-030-003/693-A
(PUTTAVARIPALLI) 		2905007000NRG23150520220353628 15/05/2022 Yogapriya 2905007WL006453 Yogapriya 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 Yogapriya ()
11 GUDIYATHAM TN-05-007-030-030/102
(PUTTAVARIPALLI) 		2905007000NRG23150520220353630 15/05/2022 Guna 2905007WL006453 Guna 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 Guna ()
12 GUDIYATHAM TN-05-007-030-030/463
(PUTTAVARIPALLI) 		2905007000NRG23150520220353670 15/05/2022 ROSY 2905007WL006453 ROSY 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015437983 ROSY ()
13 GUDIYATHAM TN-05-007-030-030/476
(PUTTAVARIPALLI) 		2905007000NRG23150520220353673 15/05/2022 C RATHINAMMAL 2905007WL006453 C RATHINAMMAL 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015437983 C RATHINAMMAL ()
14 GUDIYATHAM TN-05-007-030-030/479
(PUTTAVARIPALLI) 		2905007000NRG23150520220353674 15/05/2022 MUNIYAMMA 2905007WL006453 MUNIYAMMA 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015437983 MUNIYAMMA ()
15 GUDIYATHAM TN-05-007-030-030/480
(PUTTAVARIPALLI) 		2905007000NRG23150520220353676 15/05/2022 Arulkumari 2905007WL006453 Arulkumari 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015437983 Arulkumari ()
SubTotal 17076 17076
Total 17076 17076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_150522FTO_206604 Indian Bank IDIB000P070 PARADARAMI 17076

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