Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_290822FTO_796190
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-05-007-002-001/241
(ANANGANALLORE) 		2905007000NRG23270820222230856 29/08/2022 GOWRI 2905007WL0044264 GOWRI 00078 CNRB0000950 1176 1176 Processed 05/09/2022 011286912 GOWRI ()
SubTotal 1176 1176
2 GUDIYATHAM TN-05-007-025-025/281
(OLAKASI) 		2905007000NRG23270820222230972 29/08/2022 MANONMANI 2905007WL0044267 MANONMANI 00177 IOBA0000027 1182 1182 Processed 05/09/2022 011286912 MANONMANI ()
3 GUDIYATHAM TN-05-007-025-025/281
(OLAKASI) 		2905007000NRG23060720221566578 29/08/2022 MANONMANI 2905007WL0026410 MANONMANI 00177 IOBA0000027 1182 1182 Processed 05/09/2022 011286912 MANONMANI ()
4 GUDIYATHAM TN-05-007-025-026/408
(OLAKASI) 		2905007000NRG23270820222230973 29/08/2022 santhakumari 2905007WL0044267 santhakumari 00177 IOBA0000027 1686 1686 Processed 05/09/2022 011286912 santhakumari ()
5 GUDIYATHAM TN-05-007-025-026/408
(OLAKASI) 		2905007000NRG23270820222230971 29/08/2022 santhakumari 2905007WL0044267 santhakumari 00177 IOBA0000027 1686 1686 Processed 05/09/2022 011286912 santhakumari ()
6 GUDIYATHAM TN-05-007-025-026/408
(OLAKASI) 		2905007000NRG23020820221918195 29/08/2022 santhakumari 2905007WL0036150 santhakumari 00177 IOBA0000027 1686 1686 Processed 05/09/2022 011286912 santhakumari ()
7 GUDIYATHAM TN-05-007-041-041/182
(VALATHUR) 		2905007000NRG23060720221566579 29/08/2022 AATHIYAMMAL. 2905007WL0026411 AATHIYAMMAL. 00177 IOBA0000027 1686 1686 Rejected 07/09/2022 011286912 No Such Account
SubTotal 9108 9108
8 GUDIYATHAM TN-05-007-034-034/231
(SEMBEDU) 		2905007000NRG23270820222231155 29/08/2022 RAMESH 2905007WL0044272 RAMESH 00177 IOBA0000327 1405 1405 Processed 05/09/2022 011286912 RAMESH ()
9 GUDIYATHAM TN-05-007-041-041/182
(VALATHUR) 		2905007000NRG23270820222231223 29/08/2022 AATHIYAMMA. 2905007WL0044275 AATHIYAMMA. 00177 IOBA0000327 1686 1686 Processed 05/09/2022 011286912 AATHIYAMMA. ()
SubTotal 3091 3091
10 GUDIYATHAM TN-05-004-002-002/212
(AGARAMCHERI) 		2905004000NRG23270820222230756 29/08/2022 KAMARAJ N 2905004WL0044260 KAMARAJ N 00468 UBIN0533335 1092 1092 Processed 05/09/2022 011286912 KAMARAJ N ()
11 GUDIYATHAM TN-05-004-002-002/212
(AGARAMCHERI) 		2905004000NRG23270820222230757 29/08/2022 KAMARAJ N 2905004WL0044260 KAMARAJ N 00468 UBIN0533335 1638 1638 Processed 05/09/2022 011286912 KAMARAJ N ()
12 GUDIYATHAM TN-05-004-002-002/212
(AGARAMCHERI) 		2905004000NRG23270820222230758 29/08/2022 KAMARAJ N 2905004WL0044260 KAMARAJ N 00468 UBIN0533335 1638 1638 Processed 05/09/2022 011286912 KAMARAJ N ()
13 GUDIYATHAM TN-05-004-002-002/212
(AGARAMCHERI) 		2905004000NRG23010720221478836 29/08/2022 UMAMAHESWARI. 2905004WL0023850 UMAMAHESWARI. 00468 UBIN0533335 1176 1176 Processed 05/09/2022 011286912 UMAMAHESWARI. ()
14 GUDIYATHAM TN-05-004-002-002/212
(AGARAMCHERI) 		2905004000NRG23010720221478837 29/08/2022 UMAMAHESWARI. 2905004WL0023850 UMAMAHESWARI. 00468 UBIN0533335 980 980 Processed 05/09/2022 011286912 UMAMAHESWARI. ()
15 GUDIYATHAM TN-05-004-002-002/476
(AGARAMCHERI) 		2905004000NRG23270820222230759 29/08/2022 RAJESHWARI. 2905004WL0044260 RAJESHWARI. 00468 UBIN0533335 784 784 Processed 05/09/2022 011286912 RAJESHWARI. ()
16 GUDIYATHAM TN-05-004-002-002/476
(AGARAMCHERI) 		2905004000NRG23270820222230760 29/08/2022 RAJESHWARI. 2905004WL0044260 RAJESHWARI. 00468 UBIN0533335 1176 1176 Processed 05/09/2022 011286912 RAJESHWARI. ()
SubTotal 8484 8484
Total 21859 21859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_290822FTO_796190 Canara Bank CNRB0000950 GUDIYATHAM 1176
2 GUDIYATHAM TN2905007_290822FTO_796190 Indian Overseas Bank IOBA0000027 GUDIYATHAM 9108
3 GUDIYATHAM TN2905007_290822FTO_796190 Indian Overseas Bank IOBA0000327 VALATHUR 3091
4 GUDIYATHAM TN2905007_290822FTO_796190 Union Bank of India UBIN0533335 PALLIKONDA 8484

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