Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:18:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_091222FTO_1256582
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-05-004-010-004/523
(GOLLAMANGALAM) 		2905004000NRG23091220223386427 09/12/2022 SULOCHANA ARUMUGAM 2905004WL074864 SULOCHANA ARUMUGAM 00045 BARB0GUDIYA 1200 1200 Rejected 07/02/2023 017254868 Account closed
SubTotal 1200 1200
2 GUDIYATHAM TN-05-004-010-010/541
(GOLLAMANGALAM) 		2905004000NRG23091220223386474 09/12/2022 JAYANTHI ETHIRAJ 2905004WL074864 JAYANTHI ETHIRAJ 00415 SBIN0005636 1200 1200 Processed 06/02/2023 017254868 JAYANTHI ETHIRAJ ()
SubTotal 1200 1200
3 GUDIYATHAM TN-05-004-010-002/516
(GOLLAMANGALAM) 		2905004000NRG23091220223386422 09/12/2022 Anjali Devi M 2905004WL074864 Anjali Devi M 00468 UBIN0533335 1200 1200 Processed 06/02/2023 017254868 Anjali Devi M ()
4 GUDIYATHAM TN-05-004-010-003/534
(GOLLAMANGALAM) 		2905004000NRG23091220223386425 09/12/2022 Elavarasi Karthik 2905004WL074864 Elavarasi Karthik 00468 UBIN0533335 1200 1200 Processed 06/02/2023 017254868 Elavarasi Karthik ()
5 GUDIYATHAM TN-05-004-010-010/290
(GOLLAMANGALAM) 		2905004000NRG23091220223386458 09/12/2022 VILVANATHAN PERUMAL 2905004WL074864 VILVANATHAN PERUMAL 00468 UBIN0533335 1200 1200 Processed 06/02/2023 017254868 VILVANATHAN PERUMAL ()
6 GUDIYATHAM TN-05-004-010-010/480
(GOLLAMANGALAM) 		2905004000NRG23091220223386471 09/12/2022 SUGANTHI 2905004WL074864 SUGANTHI 00468 UBIN0533335 1200 1200 Processed 06/02/2023 017254868 SUGANTHI ()
7 GUDIYATHAM TN-05-004-010-010/527
(GOLLAMANGALAM) 		2905004000NRG23091220223386473 09/12/2022 Yuvaraj G 2905004WL074864 Yuvaraj G 00468 UBIN0533335 1200 1200 Processed 06/02/2023 017254868 Yuvaraj G ()
8 GUDIYATHAM TN-05-004-010-011/517
(GOLLAMANGALAM) 		2905004000NRG23091220223386484 09/12/2022 Muniyamma D 2905004WL074864 Muniyamma D 00468 UBIN0533335 1000 1000 Processed 06/02/2023 017254868 Muniyamma D ()
SubTotal 7000 7000
9 GUDIYATHAM TN-05-004-010-002/537
(GOLLAMANGALAM) 		2905004000NRG23091220223386423 09/12/2022 A Mythili 2905004WL074864 A Mythili 00468 UBIN0533378 1200 1200 Processed 06/02/2023 017254868 A Mythili ()
SubTotal 1200 1200
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_091222FTO_1256582 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1200
2 GUDIYATHAM TN2905007_091222FTO_1256582 State Bank of India SBIN0005636 MADHANUR 1200
3 GUDIYATHAM TN2905007_091222FTO_1256582 Union Bank of India UBIN0533335 PALLIKONDA 7000
4 GUDIYATHAM TN2905007_091222FTO_1256582 Union Bank of India UBIN0533378 KONAVATTAM 1200

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