Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_101022FTO_992469
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-05-007-015-001/646
(KEELPATTI) 		2905007000NRG23101020222715088 10/10/2022 LOKESHWARI 2905007WL057000 LOKESHWARI 00045 BARB0GUDIYA 843 843 Processed 14/10/2022 035857944 LOKESHWARI ()
SubTotal 843 843
2 GUDIYATHAM TN-05-007-015-001/538-A
(KEELPATTI) 		2905007000NRG23101020222715083 10/10/2022 Vennila 2905007WL056999 Vennila 00177 IOBA0000327 843 843 Processed 14/10/2022 035857944 Vennila ()
3 GUDIYATHAM TN-05-007-015-005/449
(KEELPATTI) 		2905007000NRG23101020222715163 10/10/2022 KOKILA 2905007WL057003 KOKILA 00177 IOBA0000327 843 843 Processed 14/10/2022 035857944 KOKILA ()
4 GUDIYATHAM TN-05-007-015-005/641-A
(KEELPATTI) 		2905007000NRG23101020222715084 10/10/2022 VINOTHA 2905007WL056999 VINOTHA 00177 IOBA0000327 843 843 Processed 14/10/2022 035857944 VINOTHA ()
5 GUDIYATHAM TN-05-007-015-005/666
(KEELPATTI) 		2905007000NRG23101020222715165 10/10/2022 GANGA 2905007WL057003 GANGA 00177 IOBA0000327 843 843 Processed 14/10/2022 035857944 GANGA ()
6 GUDIYATHAM TN-05-007-015-005/666
(KEELPATTI) 		2905007000NRG23101020222715164 10/10/2022 SATHYARAJ 2905007WL057003 SATHYARAJ 00177 IOBA0000327 843 843 Processed 14/10/2022 035857944 SATHYARAJ ()
7 GUDIYATHAM TN-05-007-015-015/183
(KEELPATTI) 		2905007000NRG23101020222715091 10/10/2022 KATTURAJA 2905007WL057000 KATTURAJA 00177 IOBA0000327 843 843 Processed 14/10/2022 035857944 KATTURAJA ()
8 GUDIYATHAM TN-05-007-015-015/204
(KEELPATTI) 		2905007000NRG23101020222715099 10/10/2022 BABY 2905007WL057001 BABY 00177 IOBA0000327 843 843 Processed 14/10/2022 035857944 BABY ()
9 GUDIYATHAM TN-05-007-015-015/471
(KEELPATTI) 		2905007000NRG23101020222715100 10/10/2022 VIJAYALAKSHMI 2905007WL057001 VIJAYALAKSHMI 00177 IOBA0000327 843 843 Processed 14/10/2022 035857944 VIJAYALAKSHMI ()
10 GUDIYATHAM TN-05-007-015-015/496
(KEELPATTI) 		2905007000NRG23101020222715094 10/10/2022 KANDHAN 2905007WL057000 KANDHAN 00177 IOBA0000327 843 843 Processed 14/10/2022 035857944 KANDHAN ()
11 GUDIYATHAM TN-05-007-015-015/627-A
(KEELPATTI) 		2905007000NRG23101020222715102 10/10/2022 MEENATCHI 2905007WL057001 MEENATCHI 00177 IOBA0000327 843 843 Processed 14/10/2022 035857944 MEENATCHI ()
12 GUDIYATHAM TN-05-007-015-015/647-A
(KEELPATTI) 		2905007000NRG23101020222715103 10/10/2022 GLADIES 2905007WL057001 GLADIES 00177 IOBA0000327 843 843 Processed 14/10/2022 035857944 GLADIES ()
13 GUDIYATHAM TN-05-007-015-015/66
(KEELPATTI) 		2905007000NRG23101020222715085 10/10/2022 MUNISAMY 2905007WL056999 MUNISAMY 00177 IOBA0000327 843 843 Processed 14/10/2022 035857944 MUNISAMY ()
14 GUDIYATHAM TN-05-007-015-017/591-A
(KEELPATTI) 		2905007000NRG23101020222715086 10/10/2022 SHENBAGAM 2905007WL056999 SHENBAGAM 00177 IOBA0000327 843 843 Processed 14/10/2022 035857944 SHENBAGAM ()
15 GUDIYATHAM TN-05-007-015-017/602-A
(KEELPATTI) 		2905007000NRG23101020222715096 10/10/2022 BARATHI 2905007WL057000 BARATHI 00177 IOBA0000327 843 843 Processed 14/10/2022 035857944 BARATHI ()
16 GUDIYATHAM TN-05-007-015-018/649-A
(KEELPATTI) 		2905007000NRG23101020222715087 10/10/2022 JAYALAKSHMI 2905007WL056999 JAYALAKSHMI 00177 IOBA0000327 843 843 Processed 14/10/2022 035857944 JAYALAKSHMI ()
SubTotal 12645 12645
17 GUDIYATHAM TN-05-007-015-001/646
(KEELPATTI) 		2905007000NRG23101020222715089 10/10/2022 SELVAKUMAR 2905007WL057000 SELVAKUMAR 00177 IOBA0001341 843 843 Processed 14/10/2022 035857944 SELVAKUMAR ()
SubTotal 843 843
18 GUDIYATHAM TN-05-007-015-015/473
(KEELPATTI) 		2905007000NRG23101020222715101 10/10/2022 MANJULA 2905007WL057001 MANJULA 00415 SBIN0000842 843 843 Processed 14/10/2022 035857944 MANJULA ()
SubTotal 843 843
19 GUDIYATHAM TN-05-007-015-015/183
(KEELPATTI) 		2905007000NRG23101020222715090 10/10/2022 SANTHI 2905007WL057000 SANTHI 00437 TMBL0000212 843 843 Processed 15/10/2022 035857944 SANTHI ()
SubTotal 843 843
Total 16017 16017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_101022FTO_992469 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 843
2 GUDIYATHAM TN2905007_101022FTO_992469 Indian Overseas Bank IOBA0000327 VALATHUR 12645
3 GUDIYATHAM TN2905007_101022FTO_992469 Indian Overseas Bank IOBA0001341 MAILPATTI 843
4 GUDIYATHAM TN2905007_101022FTO_992469 State Bank of India SBIN0000842 GUDIYATTAM 843
5 GUDIYATHAM TN2905007_101022FTO_992469 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 843

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