Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:21:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210822FTO_748935
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-05-004-014-014/256
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133781 21/08/2022 THILIGHA 2905004WL041617 THILIGHA 00177 IOBA0000327 1000 1000 Processed 28/08/2022 014512507 THILIGHA ()
SubTotal 1000 1000
2 GUDIYATHAM TN-05-004-014-004/421
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133759 21/08/2022 REKA 2905004WL041617 REKA 00415 SBIN0005636 1000 1000 Processed 27/08/2022 014512507 REKA ()
3 GUDIYATHAM TN-05-004-014-004/499
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133760 21/08/2022 SIVAKAMI 2905004WL041617 SIVAKAMI 00415 SBIN0005636 1000 1000 Processed 27/08/2022 014512507 SIVAKAMI ()
4 GUDIYATHAM TN-05-004-014-008/500
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133762 21/08/2022 TAMILSELVI 2905004WL041617 TAMILSELVI 00415 SBIN0005636 800 800 Processed 27/08/2022 014512507 TAMILSELVI ()
5 GUDIYATHAM TN-05-004-014-008/526
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133763 21/08/2022 SUMATHY 2905004WL041617 SUMATHY 00415 SBIN0005636 800 800 Processed 27/08/2022 014512507 SUMATHY ()
6 GUDIYATHAM TN-05-004-014-008/549
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133764 21/08/2022 INDHUMATHI 2905004WL041617 INDHUMATHI 00415 SBIN0005636 800 800 Processed 27/08/2022 014512507 INDHUMATHI ()
7 GUDIYATHAM TN-05-004-014-009/381
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133765 21/08/2022 TAMILPRIYA 2905004WL041617 TAMILPRIYA 00415 SBIN0005636 1000 1000 Processed 27/08/2022 014512507 TAMILPRIYA ()
8 GUDIYATHAM TN-05-004-014-009/489
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133769 21/08/2022 VANITHA 2905004WL041617 VANITHA 00415 SBIN0005636 800 800 Processed 27/08/2022 014512507 VANITHA ()
9 GUDIYATHAM TN-05-004-014-009/494
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133770 21/08/2022 CHITRA 2905004WL041617 CHITRA 00415 SBIN0005636 800 800 Processed 27/08/2022 014512507 CHITRA ()
10 GUDIYATHAM TN-05-004-014-009/496
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133771 21/08/2022 ROGINI 2905004WL041617 ROGINI 00415 SBIN0005636 1000 1000 Processed 27/08/2022 014512507 ROGINI ()
11 GUDIYATHAM TN-05-004-014-009/562
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133772 21/08/2022 SULOCHANA 2905004WL041617 SULOCHANA 00415 SBIN0005636 1000 1000 Processed 27/08/2022 014512507 SULOCHANA ()
12 GUDIYATHAM TN-05-004-014-009/570
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133773 21/08/2022 LAKSHMI 2905004WL041617 LAKSHMI 00415 SBIN0005636 1000 1000 Processed 27/08/2022 014512507 LAKSHMI ()
13 GUDIYATHAM TN-05-004-014-014/130
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133777 21/08/2022 GUNASEKARAN 2905004WL041617 GUNASEKARAN 00415 SBIN0005636 1000 1000 Processed 27/08/2022 014512507 GUNASEKARAN ()
14 GUDIYATHAM TN-05-004-014-014/142
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133779 21/08/2022 MURUGAN 2905004WL041617 MURUGAN 00415 SBIN0005636 1000 1000 Processed 27/08/2022 014512507 MURUGAN ()
15 GUDIYATHAM TN-05-004-014-014/284
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133783 21/08/2022 CHITRA 2905004WL041617 CHITRA 00415 SBIN0005636 1000 1000 Processed 27/08/2022 014512507 CHITRA ()
16 GUDIYATHAM TN-05-004-014-014/295
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133785 21/08/2022 SANTHI 2905004WL041617 SANTHI 00415 SBIN0005636 1000 1000 Processed 27/08/2022 014512507 SANTHI ()
17 GUDIYATHAM TN-05-004-014-014/534
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133791 21/08/2022 KAMACTHI 2905004WL041617 KAMACTHI 00415 SBIN0005636 1000 1000 Processed 27/08/2022 014512507 KAMACTHI ()
18 GUDIYATHAM TN-05-004-014-014/556
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133792 21/08/2022 LAKSHMI 2905004WL041617 LAKSHMI 00415 SBIN0005636 1000 1000 Processed 27/08/2022 014512507 LAKSHMI ()
SubTotal 16000 16000
19 GUDIYATHAM TN-05-004-014-009/471
(KOOTHAMBAKKAM) 		2905004000NRG23210820222133768 21/08/2022 HARINATHAN 2905004WL041617 HARINATHAN 00437 TMBL0000342 1000 1000 Processed 27/08/2022 014512507 HARINATHAN ()
SubTotal 1000 1000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210822FTO_748935 Indian Overseas Bank IOBA0000327 VALATHUR 1000
2 GUDIYATHAM TN2905007_210822FTO_748935 State Bank of India SBIN0005636 MADHANUR 16000
3 GUDIYATHAM TN2905007_210822FTO_748935 Tamilnadu Mercantile Bank TMBL0000342 AMBUR 1000

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