Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140622FTO_342770
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-05-007-016-021/964
(KONDASAMUDRAHM) 		2905007000NRG23140620221264271 14/06/2022 JANAGIRAMAN 2905007WL017287 JANAGIRAMAN 00176 IDIB000G018 1124 1124 Processed 17/06/2022 011252211 JANAGIRAMAN ()
2 GUDIYATHAM TN-05-007-016-021/967
(KONDASAMUDRAHM) 		2905007000NRG23140620221264273 14/06/2022 JAYAKODI 2905007WL017287 JAYAKODI 00176 IDIB000G018 1124 1124 Processed 17/06/2022 011252211 JAYAKODI ()
SubTotal 2248 2248
3 GUDIYATHAM TN-05-007-016-015/965
(KONDASAMUDRAHM) 		2905007000NRG23140620221264268 14/06/2022 BOMMI 2905007WL017287 BOMMI 00177 IOBA0000027 1124 1124 Processed 17/06/2022 011252211 BOMMI ()
4 GUDIYATHAM TN-05-007-016-015/966
(KONDASAMUDRAHM) 		2905007000NRG23140620221264269 14/06/2022 SELVI 2905007WL017287 SELVI 00177 IOBA0000027 1124 1124 Processed 17/06/2022 011252211 SELVI ()
5 GUDIYATHAM TN-05-007-016-021/967
(KONDASAMUDRAHM) 		2905007000NRG23140620221264274 14/06/2022 ANANDHI 2905007WL017287 ANANDHI 00177 IOBA0000027 1124 1124 Processed 17/06/2022 011252211 ANANDHI ()
SubTotal 3372 3372
6 GUDIYATHAM TN-05-007-016-015/966
(KONDASAMUDRAHM) 		2905007000NRG23140620221264270 14/06/2022 THILAGAVATHI 2905007WL017287 THILAGAVATHI 00415 SBIN0000842 1124 1124 Processed 17/06/2022 011252211 THILAGAVATHI ()
7 GUDIYATHAM TN-05-007-016-021/967
(KONDASAMUDRAHM) 		2905007000NRG23140620221264272 14/06/2022 SARASWATHI 2905007WL017287 SARASWATHI 00415 SBIN0000842 1124 1124 Processed 17/06/2022 011252211 SARASWATHI ()
SubTotal 2248 2248
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140622FTO_342770 Indian Bank IDIB000G018 GUDIYATHAM 2248
2 GUDIYATHAM TN2905007_140622FTO_342770 Indian Overseas Bank IOBA0000027 GUDIYATHAM 3372
3 GUDIYATHAM TN2905007_140622FTO_342770 State Bank of India SBIN0000842 GUDIYATTAM 2248

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