Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090422FTO_53443
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-05-004-002-002/929-A
(AGARAMCHERI) 		2905004000NRG23090420220006539 09/04/2022 BARATH 2905004WL000244 BARATH 00176 IDIB000M137 1092 1092 Processed 04/05/2022 036264217 BARATH ()
2 GUDIYATHAM TN-05-004-002-002/929-A
(AGARAMCHERI) 		2905004000NRG23090420220006538 09/04/2022 RAVICHANDIRAN 2905004WL000244 RAVICHANDIRAN 00176 IDIB000M137 1092 1092 Processed 04/05/2022 036264217 RAVICHANDIRAN ()
SubTotal 2184 2184
3 GUDIYATHAM TN-05-004-002-002/809-A
(AGARAMCHERI) 		2905004000NRG23090420220006536 09/04/2022 NITHYANANDHAM 2905004WL000244 NITHYANANDHAM 00415 SBIN0005636 1092 1092 Processed 04/05/2022 036264217 NITHYANANDHAM ()
4 GUDIYATHAM TN-05-004-002-002/854-A
(AGARAMCHERI) 		2905004000NRG23090420220006537 09/04/2022 PREMA 2905004WL000244 PREMA 00415 SBIN0005636 1092 1092 Processed 04/05/2022 036264217 PREMA ()
SubTotal 2184 2184
5 GUDIYATHAM TN-05-004-002-002/1015-A
(AGARAMCHERI) 		2905004000NRG23090420220006531 09/04/2022 LAKSHMI 2905004WL000244 LAKSHMI 00468 UBIN0533335 1092 1092 Processed 04/05/2022 036264217 LAKSHMI ()
6 GUDIYATHAM TN-05-004-002-002/321
(AGARAMCHERI) 		2905004000NRG23090420220006533 09/04/2022 JAYANTHI 2905004WL000244 JAYANTHI 00468 UBIN0533335 1092 1092 Processed 04/05/2022 036264217 JAYANTHI ()
7 GUDIYATHAM TN-05-004-002-002/522
(AGARAMCHERI) 		2905004000NRG23090420220006535 09/04/2022 ELAVARASI 2905004WL000244 ELAVARASI 00468 UBIN0533335 1092 1092 Processed 04/05/2022 036264217 ELAVARASI ()
8 GUDIYATHAM TN-05-004-002-002/970-A
(AGARAMCHERI) 		2905004000NRG23090420220006540 09/04/2022 GEETHA 2905004WL000244 GEETHA 00468 UBIN0533335 1092 1092 Processed 04/05/2022 036264217 GEETHA ()
9 GUDIYATHAM TN-05-004-002-002/975-A
(AGARAMCHERI) 		2905004000NRG23090420220006542 09/04/2022 KUMAR 2905004WL000244 KUMAR 00468 UBIN0533335 1092 1092 Processed 04/05/2022 036264217 KUMAR ()
10 GUDIYATHAM TN-05-004-002-002/975-A
(AGARAMCHERI) 		2905004000NRG23090420220006541 09/04/2022 SUGUNA 2905004WL000244 SUGUNA 00468 UBIN0533335 1092 1092 Processed 04/05/2022 036264217 SUGUNA ()
SubTotal 6552 6552
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090422FTO_53443 Indian Bank IDIB000M137 MELALATHUR 2184
2 GUDIYATHAM TN2905007_090422FTO_53443 State Bank of India SBIN0005636 MADHANUR 2184
3 GUDIYATHAM TN2905007_090422FTO_53443 Union Bank of India UBIN0533335 PALLIKONDA 6552

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