Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_151122FTO_1154741
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-05-007-016-017/784-A
(KONDASAMUDRAHM) 		2905007000NRG23151120223090186 15/11/2022 Kuppammal 2905007WL067170 Kuppammal 00177 IOBA0000027 1170 1170 Processed 23/11/2022 013800351 Kuppammal ()
SubTotal 1170 1170
2 GUDIYATHAM TN-05-007-016-007/806
(KONDASAMUDRAHM) 		2905007000NRG23151120223090159 15/11/2022 Ramani 2905007WL067170 Ramani 00415 SBIN0000842 1000 1000 Processed 23/11/2022 013800351 Ramani ()
3 GUDIYATHAM TN-05-007-016-016/283
(KONDASAMUDRAHM) 		2905007000NRG23151120223090173 15/11/2022 CHITRA 2905007WL067170 CHITRA 00415 SBIN0000842 1200 1200 Processed 23/11/2022 013800351 CHITRA ()
4 GUDIYATHAM TN-05-007-016-016/484-A
(KONDASAMUDRAHM) 		2905007000NRG23151120223090179 15/11/2022 JAMUNA 2905007WL067170 JAMUNA 00415 SBIN0000842 975 975 Processed 23/11/2022 013800351 JAMUNA ()
5 GUDIYATHAM TN-05-007-016-016/485-A
(KONDASAMUDRAHM) 		2905007000NRG23151120223090180 15/11/2022 VIMALA 2905007WL067170 VIMALA 00415 SBIN0000842 780 780 Processed 23/11/2022 013800351 VIMALA ()
6 GUDIYATHAM TN-05-007-016-016/653
(KONDASAMUDRAHM) 		2905007000NRG23151120223090181 15/11/2022 NAVEEN 2905007WL067170 NAVEEN 00415 SBIN0000842 975 975 Processed 23/11/2022 013800351 NAVEEN ()
7 GUDIYATHAM TN-05-007-016-016/709
(KONDASAMUDRAHM) 		2905007000NRG23151120223090183 15/11/2022 kala 2905007WL067170 kala 00415 SBIN0000842 1170 1170 Processed 23/11/2022 013800351 kala ()
8 GUDIYATHAM TN-05-007-016-017/783-A
(KONDASAMUDRAHM) 		2905007000NRG23151120223090185 15/11/2022 R LAKSHMI 2905007WL067170 R LAKSHMI 00415 SBIN0000842 975 975 Processed 23/11/2022 013800351 R LAKSHMI ()
9 GUDIYATHAM TN-05-007-016-017/793
(KONDASAMUDRAHM) 		2905007000NRG23151120223090187 15/11/2022 Malliga 2905007WL067170 Malliga 00415 SBIN0000842 1170 1170 Processed 23/11/2022 013800351 Malliga ()
10 GUDIYATHAM TN-05-007-016-017/804
(KONDASAMUDRAHM) 		2905007000NRG23151120223090188 15/11/2022 Vijaya 2905007WL067170 Vijaya 00415 SBIN0000842 1170 1170 Processed 23/11/2022 013800351 Vijaya ()
11 GUDIYATHAM TN-05-007-016-017/928
(KONDASAMUDRAHM) 		2905007000NRG23151120223090189 15/11/2022 VALLI KUMARAN 2905007WL067170 VALLI KUMARAN 00415 SBIN0000842 1170 1170 Processed 23/11/2022 013800351 VALLI KUMARAN ()
12 GUDIYATHAM TN-05-007-016-017/929
(KONDASAMUDRAHM) 		2905007000NRG23151120223090190 15/11/2022 AMBIGA RAMAMOORTHI 2905007WL067170 AMBIGA RAMAMOORTHI 00415 SBIN0000842 1200 1200 Processed 23/11/2022 013800351 AMBIGA RAMAMOORTHI ()
13 GUDIYATHAM TN-05-007-016-017/930
(KONDASAMUDRAHM) 		2905007000NRG23151120223090191 15/11/2022 Poornima 2905007WL067170 Poornima 00415 SBIN0000842 1200 1200 Processed 23/11/2022 013800351 Poornima ()
14 GUDIYATHAM TN-05-007-016-025/782-A
(KONDASAMUDRAHM) 		2905007000NRG23151120223090194 15/11/2022 Manjula 2905007WL067170 Manjula 00415 SBIN0000842 1200 1200 Processed 23/11/2022 013800351 Manjula ()
15 GUDIYATHAM TN-05-007-016-025/868
(KONDASAMUDRAHM) 		2905007000NRG23151120223090195 15/11/2022 Vasantha 2905007WL067170 Vasantha 00415 SBIN0000842 1200 1200 Processed 23/11/2022 013800351 Vasantha ()
SubTotal 15385 15385
Total 16555 16555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_151122FTO_1154741 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1170
2 GUDIYATHAM TN2905007_151122FTO_1154741 State Bank of India SBIN0000842 GUDIYATTAM 15385

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