Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:14:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130922FTO_863850
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-05-007-040-006/815-A
(ULLI) 		2905007000NRG23130920222425683 13/09/2022 DEVI 2905007WL049252 DEVI 00176 IDIB000G018 1200 1200 Processed 14/10/2022 035857992 DEVI ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-040-006/680
(ULLI) 		2905007000NRG23130920222425681 13/09/2022 Goventhammal 2905007WL049252 Goventhammal 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 Goventhammal ()
3 GUDIYATHAM TN-05-007-040-006/808-A
(ULLI) 		2905007000NRG23130920222425682 13/09/2022 JAYASRI 2905007WL049252 JAYASRI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 JAYASRI ()
4 GUDIYATHAM TN-05-007-040-012/831-A
(ULLI) 		2905007000NRG23130920222425684 13/09/2022 USHA 2905007WL049252 USHA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 USHA ()
5 GUDIYATHAM TN-05-007-040-040/60
(ULLI) 		2905007000NRG23130920222425696 13/09/2022 KALA 2905007WL049252 KALA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 KALA ()
6 GUDIYATHAM TN-05-007-040-044/497
(ULLI) 		2905007000NRG23130920222425702 13/09/2022 Poingode 2905007WL049252 Poingode 00177 IOBA0000327 800 800 Processed 14/10/2022 035857992 Poingode ()
7 GUDIYATHAM TN-05-007-040-044/732
(ULLI) 		2905007000NRG23130920222425704 13/09/2022 SANTHI 2905007WL049252 SANTHI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 SANTHI ()
8 GUDIYATHAM TN-05-007-040-044/807-A
(ULLI) 		2905007000NRG23130920222425705 13/09/2022 ANNAMMAL 2905007WL049252 ANNAMMAL 00177 IOBA0000327 600 600 Processed 14/10/2022 035857992 ANNAMMAL ()
9 GUDIYATHAM TN-05-007-040-044/844-A
(ULLI) 		2905007000NRG23130920222425706 13/09/2022 MALARKODI 2905007WL049252 MALARKODI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 MALARKODI ()
SubTotal 8600 8600
10 GUDIYATHAM TN-05-007-040-044/69
(ULLI) 		2905007000NRG23130920222425703 13/09/2022 Ramani 2905007WL049252 Ramani 00415 SBIN0005636 1200 1200 Processed 14/10/2022 035857992 Ramani ()
SubTotal 1200 1200
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130922FTO_863850 Indian Bank IDIB000G018 GUDIYATHAM 1200
2 GUDIYATHAM TN2905007_130922FTO_863850 Indian Overseas Bank IOBA0000327 VALATHUR 8600
3 GUDIYATHAM TN2905007_130922FTO_863850 State Bank of India SBIN0005636 MADHANUR 1200

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