Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_290822FTO_797855
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-05-007-042-002/279-C
(VARADAREDDIPALLI) 		2905007000NRG23290820222270111 29/08/2022 Selve 2905007WL045277 Selve 00176 IDIB000P070 990 990 Processed 14/10/2022 035858062 Selve ()
2 GUDIYATHAM TN-05-007-042-002/463
(VARADAREDDIPALLI) 		2905007000NRG23290820222270112 29/08/2022 SAVITHRI 2905007WL045277 SAVITHRI 00176 IDIB000P070 396 396 Processed 14/10/2022 035858062 SAVITHRI ()
3 GUDIYATHAM TN-05-007-042-002/464
(VARADAREDDIPALLI) 		2905007000NRG23290820222270113 29/08/2022 MERY 2905007WL045277 MERY 00176 IDIB000P070 990 990 Processed 14/10/2022 035858062 MERY ()
4 GUDIYATHAM TN-05-007-042-002/477
(VARADAREDDIPALLI) 		2905007000NRG23290820222270114 29/08/2022 JAMUNA 2905007WL045277 JAMUNA 00176 IDIB000P070 792 792 Processed 14/10/2022 035858062 JAMUNA ()
5 GUDIYATHAM TN-05-007-042-004/333
(VARADAREDDIPALLI) 		2905007000NRG23290820222270115 29/08/2022 SARASWATHI 2905007WL045277 SARASWATHI 00176 IDIB000P070 990 990 Processed 14/10/2022 035858062 SARASWATHI ()
6 GUDIYATHAM TN-05-007-042-004/471
(VARADAREDDIPALLI) 		2905007000NRG23290820222270118 29/08/2022 SUGUNA 2905007WL045277 SUGUNA 00176 IDIB000P070 990 990 Processed 14/10/2022 035858062 SUGUNA ()
7 GUDIYATHAM TN-05-007-042-004/473
(VARADAREDDIPALLI) 		2905007000NRG23290820222270119 29/08/2022 BABY 2905007WL045277 BABY 00176 IDIB000P070 990 990 Processed 14/10/2022 035858062 BABY ()
8 GUDIYATHAM TN-05-007-042-004/515
(VARADAREDDIPALLI) 		2905007000NRG23290820222270120 29/08/2022 Gowrammal 2905007WL045277 Gowrammal 00176 IDIB000P070 990 990 Processed 14/10/2022 035858062 Gowrammal ()
9 GUDIYATHAM TN-05-007-042-006/305
(VARADAREDDIPALLI) 		2905007000NRG23290820222270121 29/08/2022 Kasthuri 2905007WL045277 Kasthuri 00176 IDIB000P070 792 792 Processed 14/10/2022 035858062 Kasthuri ()
10 GUDIYATHAM TN-05-007-042-006/446
(VARADAREDDIPALLI) 		2905007000NRG23290820222270125 29/08/2022 Santhra 2905007WL045277 Santhra 00176 IDIB000P070 990 990 Processed 14/10/2022 035858062 Santhra ()
11 GUDIYATHAM TN-05-007-042-006/467
(VARADAREDDIPALLI) 		2905007000NRG23290820222270126 29/08/2022 MALAR 2905007WL045277 MALAR 00176 IDIB000P070 990 990 Processed 14/10/2022 035858062 MALAR ()
12 GUDIYATHAM TN-05-007-042-042/120
(VARADAREDDIPALLI) 		2905007000NRG23290820222270134 29/08/2022 MALLIGA 2905007WL045277 MALLIGA 00176 IDIB000P070 985 985 Processed 14/10/2022 035858062 MALLIGA ()
13 GUDIYATHAM TN-05-007-042-042/155
(VARADAREDDIPALLI) 		2905007000NRG23290820222270137 29/08/2022 Geetha 2905007WL045277 Geetha 00176 IDIB000P070 788 788 Processed 14/10/2022 035858062 Geetha ()
14 GUDIYATHAM TN-05-007-042-042/2
(VARADAREDDIPALLI) 		2905007000NRG23290820222270149 29/08/2022 PRIYA 2905007WL045277 PRIYA 00176 IDIB000P070 594 594 Processed 14/10/2022 035858062 PRIYA ()
15 GUDIYATHAM TN-05-007-042-042/214
(VARADAREDDIPALLI) 		2905007000NRG23290820222270153 29/08/2022 SAVITHIRI 2905007WL045277 SAVITHIRI 00176 IDIB000P070 990 990 Processed 14/10/2022 035858062 SAVITHIRI ()
16 GUDIYATHAM TN-05-007-042-042/234
(VARADAREDDIPALLI) 		2905007000NRG23290820222270163 29/08/2022 SARASA 2905007WL045277 SARASA 00176 IDIB000P070 792 792 Processed 14/10/2022 035858062 SARASA ()
17 GUDIYATHAM TN-05-007-042-042/244
(VARADAREDDIPALLI) 		2905007000NRG23290820222270165 29/08/2022 SAVITHIRI 2905007WL045277 SAVITHIRI 00176 IDIB000P070 990 990 Processed 14/10/2022 035858062 SAVITHIRI ()
18 GUDIYATHAM TN-05-007-042-042/245
(VARADAREDDIPALLI) 		2905007000NRG23290820222270166 29/08/2022 AMUDHA 2905007WL045277 AMUDHA 00176 IDIB000P070 990 990 Processed 14/10/2022 035858062 AMUDHA ()
19 GUDIYATHAM TN-05-007-042-042/248
(VARADAREDDIPALLI) 		2905007000NRG23290820222270167 29/08/2022 KASTHURI 2905007WL045277 KASTHURI 00176 IDIB000P070 990 990 Processed 14/10/2022 035858062 KASTHURI ()
20 GUDIYATHAM TN-05-007-042-042/267
(VARADAREDDIPALLI) 		2905007000NRG23290820222270170 29/08/2022 INDIRA 2905007WL045277 INDIRA 00176 IDIB000P070 788 788 Processed 14/10/2022 035858062 INDIRA ()
21 GUDIYATHAM TN-05-007-042-042/497
(VARADAREDDIPALLI) 		2905007000NRG23290820222270181 29/08/2022 Usha 2905007WL045277 Usha 00176 IDIB000P070 985 985 Processed 14/10/2022 035858062 Usha ()
22 GUDIYATHAM TN-05-007-042-042/51
(VARADAREDDIPALLI) 		2905007000NRG23290820222270182 29/08/2022 VIJAYA 2905007WL045277 VIJAYA 00176 IDIB000P070 788 788 Processed 14/10/2022 035858062 VIJAYA ()
23 GUDIYATHAM TN-05-007-042-042/84
(VARADAREDDIPALLI) 		2905007000NRG23290820222270188 29/08/2022 UDHAYA 2905007WL045277 UDHAYA 00176 IDIB000P070 990 990 Processed 14/10/2022 035858062 UDHAYA ()
24 GUDIYATHAM TN-05-007-042-042/88
(VARADAREDDIPALLI) 		2905007000NRG23290820222270189 29/08/2022 SARASA 2905007WL045277 SARASA 00176 IDIB000P070 594 594 Processed 14/10/2022 035858062 SARASA ()
25 GUDIYATHAM TN-05-007-042-042/92
(VARADAREDDIPALLI) 		2905007000NRG23290820222270192 29/08/2022 Renua S 2905007WL045277 Renua S 00176 IDIB000P070 792 792 Processed 14/10/2022 035858062 Renua S ()
SubTotal 21956 21956
Total 21956 21956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_290822FTO_797855 Indian Bank IDIB000P070 PARADARAMI 21956

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