Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270922FTO_931136
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-05-007-018-018/366-A
(KULITHIGAI) 		2905007000NRG23270920222567053 27/09/2022 Ramesh 2905007WL053424 Ramesh 00078 CNRB0001464 1200 1200 Processed 12/10/2022 030361514 Ramesh ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-018-001/228
(KULITHIGAI) 		2905007000NRG23270920222567004 27/09/2022 VALARMATHI 2905007WL053424 VALARMATHI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 VALARMATHI ()
3 GUDIYATHAM TN-05-007-018-001/251
(KULITHIGAI) 		2905007000NRG23270920222567006 27/09/2022 PARAMESWARI 2905007WL053424 PARAMESWARI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 PARAMESWARI ()
4 GUDIYATHAM TN-05-007-018-001/294
(KULITHIGAI) 		2905007000NRG23270920222567009 27/09/2022 MAHALAKSHMI 2905007WL053424 MAHALAKSHMI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 MAHALAKSHMI ()
5 GUDIYATHAM TN-05-007-018-001/396
(KULITHIGAI) 		2905007000NRG23270920222567012 27/09/2022 Durga 2905007WL053424 Durga 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 Durga ()
6 GUDIYATHAM TN-05-007-018-001/399
(KULITHIGAI) 		2905007000NRG23270920222567013 27/09/2022 Lilly 2905007WL053424 Lilly 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 Lilly ()
7 GUDIYATHAM TN-05-007-018-001/401
(KULITHIGAI) 		2905007000NRG23270920222567014 27/09/2022 Rajeshware 2905007WL053424 Rajeshware 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 Rajeshware ()
8 GUDIYATHAM TN-05-007-018-001/418
(KULITHIGAI) 		2905007000NRG23270920222567015 27/09/2022 Kavere 2905007WL053424 Kavere 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 Kavere ()
9 GUDIYATHAM TN-05-007-018-001/424
(KULITHIGAI) 		2905007000NRG23270920222567016 27/09/2022 Kalavath 2905007WL053424 Kalavath 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 Kalavath ()
10 GUDIYATHAM TN-05-007-018-001/467-A
(KULITHIGAI) 		2905007000NRG23270920222567018 27/09/2022 VASANTHA 2905007WL053424 VASANTHA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 VASANTHA ()
11 GUDIYATHAM TN-05-007-018-001/468-A
(KULITHIGAI) 		2905007000NRG23270920222567019 27/09/2022 SUNITHA 2905007WL053424 SUNITHA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 SUNITHA ()
12 GUDIYATHAM TN-05-007-018-001/474-A
(KULITHIGAI) 		2905007000NRG23270920222567020 27/09/2022 DIVYA 2905007WL053424 DIVYA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 DIVYA ()
13 GUDIYATHAM TN-05-007-018-001/480
(KULITHIGAI) 		2905007000NRG23270920222567021 27/09/2022 MANGAMMAL GOBANNA 2905007WL053424 MANGAMMAL GOBANNA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 MANGAMMAL GOBANNA ()
14 GUDIYATHAM TN-05-007-018-002/383
(KULITHIGAI) 		2905007000NRG23270920222567022 27/09/2022 Navanetham 2905007WL053424 Navanetham 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 Navanetham ()
15 GUDIYATHAM TN-05-007-018-002/390
(KULITHIGAI) 		2905007000NRG23270920222567023 27/09/2022 Poingode 2905007WL053424 Poingode 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 Poingode ()
16 GUDIYATHAM TN-05-007-018-002/405
(KULITHIGAI) 		2905007000NRG23270920222567024 27/09/2022 Amulasha 2905007WL053424 Amulasha 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 Amulasha ()
17 GUDIYATHAM TN-05-007-018-002/476-A
(KULITHIGAI) 		2905007000NRG23270920222567025 27/09/2022 REGINA 2905007WL053424 REGINA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 REGINA ()
18 GUDIYATHAM TN-05-007-018-018/123
(KULITHIGAI) 		2905007000NRG23270920222567029 27/09/2022 REVATHY 2905007WL053424 REVATHY 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 REVATHY ()
19 GUDIYATHAM TN-05-007-018-018/138
(KULITHIGAI) 		2905007000NRG23270920222567030 27/09/2022 RAJALAKSHMI 2905007WL053424 RAJALAKSHMI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 RAJALAKSHMI ()
20 GUDIYATHAM TN-05-007-018-018/139
(KULITHIGAI) 		2905007000NRG23270920222567031 27/09/2022 NIRMALA 2905007WL053424 NIRMALA 00177 IOBA0000327 1000 1000 Processed 12/10/2022 030361514 NIRMALA ()
21 GUDIYATHAM TN-05-007-018-018/162
(KULITHIGAI) 		2905007000NRG23270920222567036 27/09/2022 V VIJAYA 2905007WL053424 V VIJAYA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 V VIJAYA ()
22 GUDIYATHAM TN-05-007-018-018/177
(KULITHIGAI) 		2905007000NRG23270920222567039 27/09/2022 FRANCINA 2905007WL053424 FRANCINA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 FRANCINA ()
23 GUDIYATHAM TN-05-007-018-018/338
(KULITHIGAI) 		2905007000NRG23270920222567051 27/09/2022 Valarmath 2905007WL053424 Valarmath 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 Valarmath ()
24 GUDIYATHAM TN-05-007-018-018/346-B
(KULITHIGAI) 		2905007000NRG23270920222567052 27/09/2022 SWEETHA 2905007WL053424 SWEETHA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 SWEETHA ()
25 GUDIYATHAM TN-05-007-018-018/402
(KULITHIGAI) 		2905007000NRG23270920222567054 27/09/2022 Elakeya 2905007WL053424 Elakeya 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 Elakeya ()
26 GUDIYATHAM TN-05-007-018-018/403
(KULITHIGAI) 		2905007000NRG23270920222567055 27/09/2022 Pinkey 2905007WL053424 Pinkey 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 Pinkey ()
27 GUDIYATHAM TN-05-007-018-018/437
(KULITHIGAI) 		2905007000NRG23270920222567056 27/09/2022 SELVA VINAYAGAM 2905007WL053424 SELVA VINAYAGAM 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 SELVA VINAYAGAM ()
28 GUDIYATHAM TN-05-007-018-018/451-A
(KULITHIGAI) 		2905007000NRG23270920222567057 27/09/2022 AJEERA 2905007WL053424 AJEERA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 AJEERA ()
29 GUDIYATHAM TN-05-007-018-018/465-A
(KULITHIGAI) 		2905007000NRG23270920222567058 27/09/2022 VIJAYA 2905007WL053424 VIJAYA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 VIJAYA ()
30 GUDIYATHAM TN-05-007-018-018/469-A
(KULITHIGAI) 		2905007000NRG23270920222567059 27/09/2022 BAJLUR RAHAMAN 2905007WL053424 BAJLUR RAHAMAN 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 BAJLUR RAHAMAN ()
31 GUDIYATHAM TN-05-007-018-018/478
(KULITHIGAI) 		2905007000NRG23270920222567060 27/09/2022 vendamani 2905007WL053424 vendamani 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 vendamani ()
32 GUDIYATHAM TN-05-007-018-018/5-A
(KULITHIGAI) 		2905007000NRG23270920222567061 27/09/2022 Kudeyarase 2905007WL053424 Kudeyarase 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 Kudeyarase ()
33 GUDIYATHAM TN-05-007-018-018/65
(KULITHIGAI) 		2905007000NRG23270920222567063 27/09/2022 M KUTTAMMAL 2905007WL053424 M KUTTAMMAL 00177 IOBA0000327 1000 1000 Processed 12/10/2022 030361514 M KUTTAMMAL ()
34 GUDIYATHAM TN-05-007-018-018/67
(KULITHIGAI) 		2905007000NRG23270920222567064 27/09/2022 K NEELA 2905007WL053424 K NEELA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 K NEELA ()
SubTotal 39200 39200
35 GUDIYATHAM TN-05-007-018-001/443-A
(KULITHIGAI) 		2905007000NRG23270920222567017 27/09/2022 DEVAKI 2905007WL053424 DEVAKI 00177 IOBA0001341 1200 1200 Processed 12/10/2022 030361514 DEVAKI ()
SubTotal 1200 1200
Total 41600 41600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270922FTO_931136 Canara Bank CNRB0001464 KEDAMBUR 1200
2 GUDIYATHAM TN2905007_270922FTO_931136 Indian Overseas Bank IOBA0000327 VALATHUR 39200
3 GUDIYATHAM TN2905007_270922FTO_931136 Indian Overseas Bank IOBA0001341 MAILPATTI 1200

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