Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300822FTO_800733
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-05-007-008-001/409-A
(CHINNATHOTTALAM) 		2905007000NRG23300820222275322 30/08/2022 NANDHINI 2905007WL045401 NANDHINI 00177 IOBA0000327 600 600 Processed 14/10/2022 035858062 NANDHINI ()
2 GUDIYATHAM TN-05-007-008-002/36
(CHINNATHOTTALAM) 		2905007000NRG23300820222275324 30/08/2022 BHARATHI 2905007WL045401 BHARATHI 00177 IOBA0000327 400 400 Processed 14/10/2022 035858062 BHARATHI ()
3 GUDIYATHAM TN-05-007-008-008/109
(CHINNATHOTTALAM) 		2905007000NRG23300820222275329 30/08/2022 R PARAMA 2905007WL045401 R PARAMA 00177 IOBA0000327 400 400 Processed 14/10/2022 035858062 R PARAMA ()
4 GUDIYATHAM TN-05-007-008-008/287
(CHINNATHOTTALAM) 		2905007000NRG23300820222275367 30/08/2022 RAJKAMAL 2905007WL045401 RAJKAMAL 00177 IOBA0000327 600 600 Processed 14/10/2022 035858062 RAJKAMAL ()
5 GUDIYATHAM TN-05-007-008-008/316-A
(CHINNATHOTTALAM) 		2905007000NRG23300820222275371 30/08/2022 JAYALAKSHMI 2905007WL045401 JAYALAKSHMI 00177 IOBA0000327 600 600 Processed 14/10/2022 035858062 JAYALAKSHMI ()
6 GUDIYATHAM TN-05-007-008-008/427-A
(CHINNATHOTTALAM) 		2905007000NRG23300820222275392 30/08/2022 VIMALA VINOTHAN 2905007WL045401 VIMALA VINOTHAN 00177 IOBA0000327 600 600 Processed 14/10/2022 035858062 VIMALA VINOTHAN ()
7 GUDIYATHAM TN-05-007-008-008/452
(CHINNATHOTTALAM) 		2905007000NRG23300820222275394 30/08/2022 SANGEETHA 2905007WL045401 SANGEETHA 00177 IOBA0000327 600 600 Processed 14/10/2022 035858062 SANGEETHA ()
8 GUDIYATHAM TN-05-007-008-008/455
(CHINNATHOTTALAM) 		2905007000NRG23300820222275395 30/08/2022 NITHYA JAYAVEERAN 2905007WL045401 NITHYA JAYAVEERAN 00177 IOBA0000327 600 600 Processed 14/10/2022 035858062 NITHYA JAYAVEERAN ()
SubTotal 4400 4400
9 GUDIYATHAM TN-05-007-008-008/447
(CHINNATHOTTALAM) 		2905007000NRG23300820222275393 30/08/2022 THENMOZHI 2905007WL045401 THENMOZHI 00415 SBIN0005636 600 600 Processed 14/10/2022 035858062 THENMOZHI ()
SubTotal 600 600
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300822FTO_800733 Indian Overseas Bank IOBA0000327 VALATHUR 4400
2 GUDIYATHAM TN2905007_300822FTO_800733 State Bank of India SBIN0005636 MADHANUR 600

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