Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123FTO_1513849
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-05-004-024-026/628
(PALLIKUPPAM) 		2905004000NRG23310120234005573 31/01/2023 USHA 2905004WL088467 USHA 00176 IDIB000O001 400 400 Processed 08/02/2023 010082799 USHA ()
SubTotal 400 400
2 GUDIYATHAM TN-05-004-024-024/332-A
(PALLIKUPPAM) 		2905004000NRG23310120234005509 31/01/2023 Kumari Srinivasan 2905004WL088467 Kumari Srinivasan 00177 IOBA0003761 800 800 Processed 08/02/2023 010082799 Kumari Srinivasan ()
SubTotal 800 800
3 GUDIYATHAM TN-05-004-024-024/214
(PALLIKUPPAM) 		2905004000NRG23310120234005491 31/01/2023 JANARTHANAN 2905004WL088467 JANARTHANAN 00415 SBIN0005636 1000 1000 Processed 08/02/2023 010082799 JANARTHANAN ()
SubTotal 1000 1000
4 GUDIYATHAM TN-05-004-024-024/267
(PALLIKUPPAM) 		2905004000NRG23310120234005502 31/01/2023 P VENDA 2905004WL088467 P VENDA 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082799 P VENDA ()
5 GUDIYATHAM TN-05-004-024-024/605-A
(PALLIKUPPAM) 		2905004000NRG23310120234005546 31/01/2023 MANJULA 2905004WL088467 MANJULA 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082799 MANJULA ()
6 GUDIYATHAM TN-05-004-024-024/665
(PALLIKUPPAM) 		2905004000NRG23310120234005557 31/01/2023 Monish Jayashankar 2905004WL088467 Monish Jayashankar 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082799 Monish Jayashankar ()
7 GUDIYATHAM TN-05-004-024-024/666
(PALLIKUPPAM) 		2905004000NRG23310120234005558 31/01/2023 Boomiga Rajendran 2905004WL088467 Boomiga Rajendran 00468 UBIN0533335 400 400 Processed 08/02/2023 010082799 Boomiga Rajendran ()
8 GUDIYATHAM TN-05-004-024-024/667
(PALLIKUPPAM) 		2905004000NRG23310120234005559 31/01/2023 Shanthi 2905004WL088467 Shanthi 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082799 Shanthi ()
9 GUDIYATHAM TN-05-004-024-027/582
(PALLIKUPPAM) 		2905004000NRG23310120234005578 31/01/2023 BABY 2905004WL088467 BABY 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082799 BABY ()
SubTotal 5400 5400
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310123FTO_1513849 Indian Bank IDIB000O001 ODUGATHUR 400
2 GUDIYATHAM TN2905007_310123FTO_1513849 Indian Overseas Bank IOBA0003761 PALLIKONDA 800
3 GUDIYATHAM TN2905007_310123FTO_1513849 State Bank of India SBIN0005636 MADHANUR 1000
4 GUDIYATHAM TN2905007_310123FTO_1513849 Union Bank of India UBIN0533335 PALLIKONDA 5400

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