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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:17:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120522FTO_196159
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-05-004-002-002/967-A
(AGARAMCHERI) 		2905004000NRG23120520220280846 12/05/2022 KARPAGAM 2905004WL005572 KARPAGAM 00177 IOBA0000733 990 990 Processed 18/05/2022 007105360 KARPAGAM ()
SubTotal 990 990
2 GUDIYATHAM TN-05-004-002-001/996-A
(AGARAMCHERI) 		2905004000NRG23120520220280781 12/05/2022 RAVI 2905004WL005572 RAVI 00415 SBIN0005636 980 980 Processed 18/05/2022 007105360 RAVI ()
3 GUDIYATHAM TN-05-004-002-002/968
(AGARAMCHERI) 		2905004000NRG23120520220280847 12/05/2022 MANJUNATHAN 2905004WL005572 MANJUNATHAN 00415 SBIN0005636 990 990 Processed 18/05/2022 007105360 MANJUNATHAN ()
SubTotal 1970 1970
4 GUDIYATHAM TN-05-004-002-002/135
(AGARAMCHERI) 		2905004000NRG23120520220280785 12/05/2022 SHARMILA 2905004WL005572 SHARMILA 00468 UBIN0533335 980 980 Processed 18/05/2022 007105360 SHARMILA ()
5 GUDIYATHAM TN-05-004-002-002/216
(AGARAMCHERI) 		2905004000NRG23120520220280799 12/05/2022 NAVANEETHAM 2905004WL005572 NAVANEETHAM 00468 UBIN0533335 394 394 Processed 18/05/2022 007105360 NAVANEETHAM ()
6 GUDIYATHAM TN-05-004-002-002/227
(AGARAMCHERI) 		2905004000NRG23120520220280802 12/05/2022 PRABAVATHI 2905004WL005572 PRABAVATHI 00468 UBIN0533335 591 591 Processed 18/05/2022 007105360 PRABAVATHI ()
7 GUDIYATHAM TN-05-004-002-002/235
(AGARAMCHERI) 		2905004000NRG23120520220280803 12/05/2022 KOUSALYA.R 2905004WL005572 KOUSALYA.R 00468 UBIN0533335 985 985 Processed 18/05/2022 007105360 KOUSALYA.R ()
8 GUDIYATHAM TN-05-004-002-002/239
(AGARAMCHERI) 		2905004000NRG23120520220280804 12/05/2022 KASTHURI 2905004WL005572 KASTHURI 00468 UBIN0533335 985 985 Processed 18/05/2022 007105360 KASTHURI ()
9 GUDIYATHAM TN-05-004-002-002/306
(AGARAMCHERI) 		2905004000NRG23120520220280815 12/05/2022 REVATHY 2905004WL005572 REVATHY 00468 UBIN0533335 985 985 Processed 18/05/2022 007105360 REVATHY ()
10 GUDIYATHAM TN-05-004-002-002/363
(AGARAMCHERI) 		2905004000NRG23120520220280825 12/05/2022 AMBIGA 2905004WL005572 AMBIGA 00468 UBIN0533335 392 392 Processed 18/05/2022 007105360 AMBIGA ()
11 GUDIYATHAM TN-05-004-002-002/478
(AGARAMCHERI) 		2905004000NRG23120520220280829 12/05/2022 UMAMAGESWARI 2905004WL005572 UMAMAGESWARI 00468 UBIN0533335 980 980 Processed 18/05/2022 007105360 UMAMAGESWARI ()
12 GUDIYATHAM TN-05-004-002-002/922
(AGARAMCHERI) 		2905004000NRG23120520220280843 12/05/2022 Sathya 2905004WL005572 Sathya 00468 UBIN0533335 990 990 Processed 18/05/2022 007105360 Sathya ()
13 GUDIYATHAM TN-05-004-002-002/938-A
(AGARAMCHERI) 		2905004000NRG23120520220280844 12/05/2022 KASTHURI 2905004WL005572 KASTHURI 00468 UBIN0533335 594 594 Processed 18/05/2022 007105360 KASTHURI ()
14 GUDIYATHAM TN-05-004-002-002/971-A
(AGARAMCHERI) 		2905004000NRG23120520220280848 12/05/2022 BABU 2905004WL005572 BABU 00468 UBIN0533335 990 990 Processed 18/05/2022 007105360 BABU ()
15 GUDIYATHAM TN-05-004-002-002/982-A
(AGARAMCHERI) 		2905004000NRG23120520220280849 12/05/2022 SHRIDEVI 2905004WL005572 SHRIDEVI 00468 UBIN0533335 990 990 Processed 18/05/2022 007105360 SHRIDEVI ()
16 GUDIYATHAM TN-05-004-002-005/784
(AGARAMCHERI) 		2905004000NRG23120520220280850 12/05/2022 KALA 2905004WL005572 KALA 00468 UBIN0533335 990 990 Processed 18/05/2022 007105360 KALA ()
17 GUDIYATHAM TN-05-004-002-005/992-A
(AGARAMCHERI) 		2905004000NRG23120520220280851 12/05/2022 MANSINGH 2905004WL005572 MANSINGH 00468 UBIN0533335 990 990 Processed 18/05/2022 007105360 MANSINGH ()
SubTotal 11836 11836
Total 14796 14796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120522FTO_196159 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 990
2 GUDIYATHAM TN2905007_120522FTO_196159 State Bank of India SBIN0005636 MADHANUR 1970
3 GUDIYATHAM TN2905007_120522FTO_196159 Union Bank of India UBIN0533335 PALLIKONDA 11836

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