Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522FTO_174181
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-05-007-004-004/19
(CHENGUNDRAM) 		2905007000NRG23020520220124344 02/05/2022 BHARATHI 2905007WL003297 BHARATHI 00078 CNRB0001452 1092 1092 Processed 13/05/2022 018427786 BHARATHI ()
2 GUDIYATHAM TN-05-007-004-004/204
(CHENGUNDRAM) 		2905007000NRG23020520220124084 02/05/2022 REVANTH 2905007WL003284 REVANTH 00078 CNRB0001452 1092 1092 Processed 13/05/2022 018427786 REVANTH ()
3 GUDIYATHAM TN-05-007-004-004/216
(CHENGUNDRAM) 		2905007000NRG23020520220124086 02/05/2022 SARATHKUMAR 2905007WL003285 SARATHKUMAR 00078 CNRB0001452 819 819 Processed 13/05/2022 018427786 SARATHKUMAR ()
4 GUDIYATHAM TN-05-007-004-004/216
(CHENGUNDRAM) 		2905007000NRG23020520220124087 02/05/2022 SATHISHKUMAR 2905007WL003285 SATHISHKUMAR 00078 CNRB0001452 1092 1092 Processed 13/05/2022 018427786 SATHISHKUMAR ()
5 GUDIYATHAM TN-05-007-004-004/216
(CHENGUNDRAM) 		2905007000NRG23020520220124169 02/05/2022 THIRUPATHI 2905007WL003293 THIRUPATHI 00078 CNRB0001452 819 819 Processed 13/05/2022 018427786 THIRUPATHI ()
6 GUDIYATHAM TN-05-007-004-004/224
(CHENGUNDRAM) 		2905007000NRG23020520220124165 02/05/2022 KARTHICKA 2905007WL003291 KARTHICKA 00078 CNRB0001452 1638 1638 Processed 13/05/2022 018427786 KARTHICKA ()
7 GUDIYATHAM TN-05-007-004-004/238
(CHENGUNDRAM) 		2905007000NRG23020520220124170 02/05/2022 vinayagam 2905007WL003294 vinayagam 00078 CNRB0001452 819 819 Processed 13/05/2022 018427786 vinayagam ()
8 GUDIYATHAM TN-05-007-004-004/260
(CHENGUNDRAM) 		2905007000NRG23020520220124161 02/05/2022 PARASAKTHI 2905007WL003289 PARASAKTHI 00078 CNRB0001452 1092 1092 Processed 13/05/2022 018427786 PARASAKTHI ()
9 GUDIYATHAM TN-05-007-004-004/491
(CHENGUNDRAM) 		2905007000NRG23020520220124164 02/05/2022 GNANAPRAGASAM 2905007WL003290 GNANAPRAGASAM 00078 CNRB0001452 819 819 Processed 13/05/2022 018427786 GNANAPRAGASAM ()
10 GUDIYATHAM TN-05-007-004-004/989
(CHENGUNDRAM) 		2905007000NRG23020520220124162 02/05/2022 GOVINDHASAMY 2905007WL003289 GOVINDHASAMY 00078 CNRB0001452 819 819 Processed 13/05/2022 018427786 GOVINDHASAMY ()
SubTotal 10101 10101
11 GUDIYATHAM TN-05-007-004-004/236
(CHENGUNDRAM) 		2905007000NRG23020520220124163 02/05/2022 POOVARASAN 2905007WL003290 POOVARASAN 00177 IOBA0000027 1092 1092 Processed 13/05/2022 018427786 POOVARASAN ()
SubTotal 1092 1092
12 GUDIYATHAM TN-05-007-004-004/201
(CHENGUNDRAM) 		2905007000NRG23020520220124089 02/05/2022 MATHI 2905007WL003286 MATHI 00415 SBIN0000842 1092 1092 Processed 13/05/2022 018427786 MATHI ()
SubTotal 1092 1092
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522FTO_174181 Canara Bank CNRB0001452 SENGUNDRAM 10101
2 GUDIYATHAM TN2905007_020522FTO_174181 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1092
3 GUDIYATHAM TN2905007_020522FTO_174181 State Bank of India SBIN0000842 GUDIYATTAM 1092

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