Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_190722FTO_570359
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-05-007-018-001/399
(KULITHIGAI) 		2905007000NRG23190720221736620 19/07/2022 Lilly 2905007WL031279 Lilly 00177 IOBA0000327 1170 1170 Processed 26/07/2022 028480860 Lilly ()
2 GUDIYATHAM TN-05-007-018-002/390
(KULITHIGAI) 		2905007000NRG23190720221736629 19/07/2022 Poingode 2905007WL031279 Poingode 00177 IOBA0000327 1170 1170 Processed 26/07/2022 028480860 Poingode ()
3 GUDIYATHAM TN-05-007-018-002/436-A
(KULITHIGAI) 		2905007000NRG23190720221736630 19/07/2022 GEETHA 2905007WL031279 GEETHA 00177 IOBA0000327 975 975 Processed 26/07/2022 028480860 GEETHA ()
4 GUDIYATHAM TN-05-007-018-002/452
(KULITHIGAI) 		2905007000NRG23190720221736631 19/07/2022 ILAVARASI 2905007WL031279 ILAVARASI 00177 IOBA0000327 975 975 Processed 26/07/2022 028480860 ILAVARASI ()
5 GUDIYATHAM TN-05-007-018-002/456-A
(KULITHIGAI) 		2905007000NRG23190720221736632 19/07/2022 ARCHANA 2905007WL031279 ARCHANA 00177 IOBA0000327 975 975 Processed 26/07/2022 028480860 ARCHANA ()
6 GUDIYATHAM TN-05-007-018-018/129
(KULITHIGAI) 		2905007000NRG23190720221736637 19/07/2022 LALITHA 2905007WL031279 LALITHA 00177 IOBA0000327 1170 1170 Processed 26/07/2022 028480860 LALITHA ()
7 GUDIYATHAM TN-05-007-018-018/236
(KULITHIGAI) 		2905007000NRG23190720221736645 19/07/2022 POORNIMA J 2905007WL031279 POORNIMA J 00177 IOBA0000327 1170 1170 Processed 26/07/2022 028480860 POORNIMA J ()
8 GUDIYATHAM TN-05-007-018-018/463-A
(KULITHIGAI) 		2905007000NRG23190720221736662 19/07/2022 Irfanullah 2905007WL031279 Irfanullah 00177 IOBA0000327 975 975 Processed 26/07/2022 028480860 Irfanullah ()
SubTotal 8580 8580
9 GUDIYATHAM TN-05-007-018-018/159-C
(KULITHIGAI) 		2905007000NRG23190720221736640 19/07/2022 Anbarase 2905007WL031279 Anbarase 00415 SBIN0000842 1170 1170 Processed 25/07/2022 028480860 Anbarase ()
SubTotal 1170 1170
Total 9750 9750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_190722FTO_570359 Indian Overseas Bank IOBA0000327 VALATHUR 8580
2 GUDIYATHAM TN2905007_190722FTO_570359 State Bank of India SBIN0000842 GUDIYATTAM 1170

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