Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_240522FTO_229666
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-05-007-022-022/212
(MOONGAPATTU) 		2905007000NRG23240520220681044 24/05/2022 Saritha 2905007WL009706 Saritha 00176 IDIB000M137 980 980 Processed 30/05/2022 015577067 Saritha ()
SubTotal 980 980
2 GUDIYATHAM TN-05-007-022-001/931
(MOONGAPATTU) 		2905007000NRG23240520220680985 24/05/2022 ANITHA 2905007WL009706 ANITHA 00177 IOBA0000027 980 980 Processed 30/05/2022 015577067 ANITHA ()
3 GUDIYATHAM TN-05-007-022-004/455-B
(MOONGAPATTU) 		2905007000NRG23240520220680987 24/05/2022 Lalitha 2905007WL009706 Lalitha 00177 IOBA0000027 980 980 Processed 30/05/2022 015577067 Lalitha ()
4 GUDIYATHAM TN-05-007-022-004/772
(MOONGAPATTU) 		2905007000NRG23240520220680992 24/05/2022 Guna 2905007WL009706 Guna 00177 IOBA0000027 980 980 Processed 30/05/2022 015577067 Guna ()
5 GUDIYATHAM TN-05-007-022-004/791
(MOONGAPATTU) 		2905007000NRG23240520220680995 24/05/2022 BHUVANESHWARI 2905007WL009706 BHUVANESHWARI 00177 IOBA0000027 980 980 Processed 30/05/2022 015577067 BHUVANESHWARI ()
6 GUDIYATHAM TN-05-007-022-022/163
(MOONGAPATTU) 		2905007000NRG23240520220681030 24/05/2022 Thenmozhi 2905007WL009706 Thenmozhi 00177 IOBA0000027 980 980 Processed 30/05/2022 015577067 Thenmozhi ()
7 GUDIYATHAM TN-05-007-022-022/64
(MOONGAPATTU) 		2905007000NRG23240520220681086 24/05/2022 KANAGA 2905007WL009706 KANAGA 00177 IOBA0000027 980 980 Processed 30/05/2022 015577067 KANAGA ()
8 GUDIYATHAM TN-05-007-022-022/756-A
(MOONGAPATTU) 		2905007000NRG23240520220681102 24/05/2022 Valli 2905007WL009706 Valli 00177 IOBA0000027 980 980 Processed 30/05/2022 015577067 Valli ()
SubTotal 6860 6860
9 GUDIYATHAM TN-05-007-016-007/806
(KONDASAMUDRAHM) 		2905007000NRG23240520220679731 24/05/2022 Ramani 2905007WL009704 Ramani 00415 SBIN0000842 594 594 Processed 30/05/2022 015577067 Ramani ()
10 GUDIYATHAM TN-05-007-016-016/489-A
(KONDASAMUDRAHM) 		2905007000NRG23240520220679737 24/05/2022 SUGUNA 2905007WL009704 SUGUNA 00415 SBIN0000842 594 594 Processed 30/05/2022 015577067 SUGUNA ()
11 GUDIYATHAM TN-05-007-016-016/653
(KONDASAMUDRAHM) 		2905007000NRG23240520220679739 24/05/2022 NAVEEN 2905007WL009704 NAVEEN 00415 SBIN0000842 594 594 Processed 30/05/2022 015577067 NAVEEN ()
12 GUDIYATHAM TN-05-007-016-016/706
(KONDASAMUDRAHM) 		2905007000NRG23240520220679741 24/05/2022 RAJESHWARI 2905007WL009704 RAJESHWARI 00415 SBIN0000842 396 396 Processed 30/05/2022 015577067 RAJESHWARI ()
13 GUDIYATHAM TN-05-007-016-016/709
(KONDASAMUDRAHM) 		2905007000NRG23240520220679742 24/05/2022 kala 2905007WL009704 kala 00415 SBIN0000842 594 594 Processed 30/05/2022 015577067 kala ()
14 GUDIYATHAM TN-05-007-016-017/695-A
(KONDASAMUDRAHM) 		2905007000NRG23240520220679744 24/05/2022 POONGODI 2905007WL009704 POONGODI 00415 SBIN0000842 594 594 Processed 30/05/2022 015577067 POONGODI ()
15 GUDIYATHAM TN-05-007-016-017/792
(KONDASAMUDRAHM) 		2905007000NRG23240520220679745 24/05/2022 Thilagavathi 2905007WL009704 Thilagavathi 00415 SBIN0000842 600 600 Processed 30/05/2022 015577067 Thilagavathi ()
16 GUDIYATHAM TN-05-007-016-017/804
(KONDASAMUDRAHM) 		2905007000NRG23240520220679746 24/05/2022 Vijaya 2905007WL009704 Vijaya 00415 SBIN0000842 400 400 Processed 30/05/2022 015577067 Vijaya ()
17 GUDIYATHAM TN-05-007-016-017/807
(KONDASAMUDRAHM) 		2905007000NRG23240520220679747 24/05/2022 Meena 2905007WL009704 Meena 00415 SBIN0000842 600 600 Processed 30/05/2022 015577067 Meena ()
18 GUDIYATHAM TN-05-007-016-025/782-A
(KONDASAMUDRAHM) 		2905007000NRG23240520220679749 24/05/2022 Manjula 2905007WL009704 Manjula 00415 SBIN0000842 600 600 Processed 30/05/2022 015577067 Manjula ()
19 GUDIYATHAM TN-05-007-016-025/802
(KONDASAMUDRAHM) 		2905007000NRG23240520220679750 24/05/2022 Kumari 2905007WL009704 Kumari 00415 SBIN0000842 600 600 Processed 30/05/2022 015577067 Kumari ()
SubTotal 6166 6166
Total 14006 14006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_240522FTO_229666 Indian Bank IDIB000M137 MELALATHUR 980
2 GUDIYATHAM TN2905007_240522FTO_229666 Indian Overseas Bank IOBA0000027 GUDIYATHAM 6860
3 GUDIYATHAM TN2905007_240522FTO_229666 State Bank of India SBIN0000842 GUDIYATTAM 6166

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