Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_061222FTO_1244753
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-05-007-035-006/1070
(SEEVOOR) 		2905007000NRG23061220223357985 06/12/2022 SHOBANA 2905007WL074173 SHOBANA 00176 IDIB000M137 1020 1020 Processed 06/02/2023 017254989 SHOBANA ()
SubTotal 1020 1020
2 GUDIYATHAM TN-05-007-035-008/1009-A
(SEEVOOR) 		2905007000NRG23061220223357987 06/12/2022 SILORMANI 2905007WL074173 SILORMANI 00177 IOBA0000027 1020 1020 Processed 06/02/2023 017254989 SILORMANI ()
3 GUDIYATHAM TN-05-007-035-008/268-A
(SEEVOOR) 		2905007000NRG23061220223357989 06/12/2022 SUDHASINI 2905007WL074173 SUDHASINI 00177 IOBA0000027 1020 1020 Processed 06/02/2023 017254989 SUDHASINI ()
4 GUDIYATHAM TN-05-007-035-008/337-A
(SEEVOOR) 		2905007000NRG23061220223357990 06/12/2022 VENDA 2905007WL074173 VENDA 00177 IOBA0000027 1020 1020 Processed 06/02/2023 017254989 VENDA ()
5 GUDIYATHAM TN-05-007-035-008/754-D
(SEEVOOR) 		2905007000NRG23061220223357993 06/12/2022 CHANDIRA 2905007WL074173 CHANDIRA 00177 IOBA0000027 1020 1020 Processed 06/02/2023 017254989 CHANDIRA ()
6 GUDIYATHAM TN-05-007-035-035/1066
(SEEVOOR) 		2905007000NRG23061220223358000 06/12/2022 KASTHURI 2905007WL074173 KASTHURI 00177 IOBA0000027 1015 1015 Processed 06/02/2023 017254989 KASTHURI ()
7 GUDIYATHAM TN-05-007-035-035/702
(SEEVOOR) 		2905007000NRG23061220223358047 06/12/2022 M LAKSMI 2905007WL074173 M LAKSMI 00177 IOBA0000027 410 410 Processed 06/02/2023 017254989 M LAKSMI ()
8 GUDIYATHAM TN-05-007-035-035/800
(SEEVOOR) 		2905007000NRG23061220223358049 06/12/2022 JAYAKODI 2905007WL074173 JAYAKODI 00177 IOBA0000027 1025 1025 Processed 06/02/2023 017254989 JAYAKODI ()
SubTotal 6530 6530
9 GUDIYATHAM TN-05-007-035-035/462
(SEEVOOR) 		2905007000NRG23061220223358034 06/12/2022 ANANDHI 2905007WL074173 ANANDHI 00415 SBIN0000842 618 618 Processed 06/02/2023 017254989 ANANDHI ()
SubTotal 618 618
Total 8168 8168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_061222FTO_1244753 Indian Bank IDIB000M137 MELALATHUR 1020
2 GUDIYATHAM TN2905007_061222FTO_1244753 Indian Overseas Bank IOBA0000027 GUDIYATHAM 6530
3 GUDIYATHAM TN2905007_061222FTO_1244753 State Bank of India SBIN0000842 GUDIYATTAM 618

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