Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:04:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270622FTO_425608
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-05-007-020-001/1038
(MELMUTTUKUR) 		2905007000NRG23270620221432005 27/06/2022 Settu 2905007WL022320 Settu 00078 CNRB0000950 1152 1152 Processed 01/07/2022 022861793 Settu ()
SubTotal 1152 1152
2 GUDIYATHAM TN-05-007-020-020/252
(MELMUTTUKUR) 		2905007000NRG23270620221432026 27/06/2022 Meena 2905007WL022320 Meena 00176 IDIB000G018 1164 1164 Processed 01/07/2022 022861793 Meena ()
SubTotal 1164 1164
3 GUDIYATHAM TN-05-007-020-001/1003
(MELMUTTUKUR) 		2905007000NRG23270620221432001 27/06/2022 Lakshmi. 2905007WL022320 Lakshmi. 00176 IDIB000M137 1152 1152 Processed 01/07/2022 022861793 Lakshmi. ()
4 GUDIYATHAM TN-05-007-020-001/1012
(MELMUTTUKUR) 		2905007000NRG23270620221432002 27/06/2022 Ganthi 2905007WL022320 Ganthi 00176 IDIB000M137 1152 1152 Processed 01/07/2022 022861793 Ganthi ()
5 GUDIYATHAM TN-05-007-020-001/1016
(MELMUTTUKUR) 		2905007000NRG23270620221432003 27/06/2022 Jayanthi 2905007WL022320 Jayanthi 00176 IDIB000M137 1152 1152 Processed 01/07/2022 022861793 Jayanthi ()
6 GUDIYATHAM TN-05-007-020-001/1031
(MELMUTTUKUR) 		2905007000NRG23270620221432004 27/06/2022 Geetha 2905007WL022320 Geetha 00176 IDIB000M137 1152 1152 Processed 01/07/2022 022861793 Geetha ()
7 GUDIYATHAM TN-05-007-020-001/1040
(MELMUTTUKUR) 		2905007000NRG23270620221432006 27/06/2022 Nagamma 2905007WL022320 Nagamma 00176 IDIB000M137 960 960 Processed 01/07/2022 022861793 Nagamma ()
8 GUDIYATHAM TN-05-007-020-001/1041
(MELMUTTUKUR) 		2905007000NRG23270620221432007 27/06/2022 Nishanthi 2905007WL022320 Nishanthi 00176 IDIB000M137 960 960 Processed 01/07/2022 022861793 Nishanthi ()
9 GUDIYATHAM TN-05-007-020-001/1042
(MELMUTTUKUR) 		2905007000NRG23270620221432008 27/06/2022 Pooni 2905007WL022320 Pooni 00176 IDIB000M137 1152 1152 Processed 01/07/2022 022861793 Pooni ()
10 GUDIYATHAM TN-05-007-020-001/988
(MELMUTTUKUR) 		2905007000NRG23270620221432011 27/06/2022 SIVAKAMAI 2905007WL022320 SIVAKAMAI 00176 IDIB000M137 1152 1152 Processed 01/07/2022 022861793 SIVAKAMAI ()
11 GUDIYATHAM TN-05-007-020-020/420
(MELMUTTUKUR) 		2905007000NRG23270620221432040 27/06/2022 KAMATCHI 2905007WL022320 KAMATCHI 00176 IDIB000M137 1158 1158 Processed 01/07/2022 022861793 KAMATCHI ()
12 GUDIYATHAM TN-05-007-020-020/476
(MELMUTTUKUR) 		2905007000NRG23270620221432044 27/06/2022 VIMALA 2905007WL022320 VIMALA 00176 IDIB000M137 1158 1158 Processed 01/07/2022 022861793 VIMALA ()
13 GUDIYATHAM TN-05-007-020-020/788-A
(MELMUTTUKUR) 		2905007000NRG23270620221432067 27/06/2022 SASIKALA 2905007WL022320 SASIKALA 00176 IDIB000M137 1170 1170 Processed 01/07/2022 022861793 SASIKALA ()
14 GUDIYATHAM TN-05-007-020-020/919
(MELMUTTUKUR) 		2905007000NRG23270620221432071 27/06/2022 THILAGAVATHY 2905007WL022320 THILAGAVATHY 00176 IDIB000M137 1170 1170 Processed 01/07/2022 022861793 THILAGAVATHY ()
15 GUDIYATHAM TN-05-007-020-022/780
(MELMUTTUKUR) 		2905007000NRG23270620221432072 27/06/2022 JOTHI 2905007WL022320 JOTHI 00176 IDIB000M137 1170 1170 Processed 01/07/2022 022861793 JOTHI ()
SubTotal 14658 14658
Total 16974 16974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270622FTO_425608 Canara Bank CNRB0000950 GUDIYATHAM 1152
2 GUDIYATHAM TN2905007_270622FTO_425608 Indian Bank IDIB000G018 GUDIYATHAM 1164
3 GUDIYATHAM TN2905007_270622FTO_425608 Indian Bank IDIB000M137 MELALATHUR 14658

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