Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:46:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270622FTO_427131
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-05-007-019-005/446
(MEL ALATHUR) 		2905007000NRG23270620221434530 27/06/2022 SURYAKALA 2905007WL0022412 SURYAKALA 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 SURYAKALA ()
2 GUDIYATHAM TN-05-007-019-019/113
(MEL ALATHUR) 		2905007000NRG23270620221434531 27/06/2022 LAKSHMI 2905007WL0022412 LAKSHMI 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 LAKSHMI ()
3 GUDIYATHAM TN-05-007-019-019/349
(MEL ALATHUR) 		2905007000NRG23270620221434532 27/06/2022 MALATHI 2905007WL0022412 MALATHI 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 MALATHI ()
4 GUDIYATHAM TN-05-007-019-019/44
(MEL ALATHUR) 		2905007000NRG23270620221434533 27/06/2022 NAGOMI 2905007WL0022412 NAGOMI 00176 IDIB000M137 1182 1182 Processed 01/07/2022 022861793 NAGOMI ()
SubTotal 6240 6240
5 GUDIYATHAM TN-05-007-011-011/238
(ERTHANGAL) 		2905007000NRG23270620221434665 27/06/2022 SIVAGAMI 2905007WL0022422 SIVAGAMI 00409 SIBL0000232 975 975 Processed 01/07/2022 022861793 SIVAGAMI ()
SubTotal 975 975
6 GUDIYATHAM TN-05-007-001-001/1177
(AGRAHARAM) 		2905007000NRG23270620221434529 27/06/2022 GEETHA 2905007WL0022411 GEETHA 00415 SBIN0007791 1176 1176 Processed 01/07/2022 022861793 GEETHA ()
7 GUDIYATHAM TN-05-007-029-029/320
(PERUMBADI) 		2905007000NRG23270620221434570 27/06/2022 VASANTHI M 2905007WL0022414 VASANTHI M 00415 SBIN0007791 792 792 Processed 01/07/2022 022861793 VASANTHI M ()
8 GUDIYATHAM TN-05-007-029-029/52
(PERUMBADI) 		2905007000NRG23270620221434571 27/06/2022 VALLIYAMMAL K 2905007WL0022414 VALLIYAMMAL K 00415 SBIN0007791 1200 1200 Processed 01/07/2022 022861793 VALLIYAMMAL K ()
SubTotal 3168 3168
Total 10383 10383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270622FTO_427131 Indian Bank IDIB000M137 MELALATHUR 6240
2 GUDIYATHAM TN2905007_270622FTO_427131 South Indian Bank SIBL0000232 GUDIYATTAM 975
3 GUDIYATHAM TN2905007_270622FTO_427131 State Bank of India SBIN0007791 SEMPALLI 3168

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