Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:21:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_181022FTO_1030201
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-05-007-022-001/893
(MOONGAPATTU) 		2905007000NRG23181020222796492 18/10/2022 SUMATHI 2905007WL059108 SUMATHI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578461 SUMATHI ()
2 GUDIYATHAM TN-05-007-022-001/894
(MOONGAPATTU) 		2905007000NRG23181020222796493 18/10/2022 KALPANA 2905007WL059108 KALPANA 00177 IOBA0000027 1000 1000 Processed 26/10/2022 010578461 KALPANA ()
3 GUDIYATHAM TN-05-007-022-001/914-A
(MOONGAPATTU) 		2905007000NRG23181020222796494 18/10/2022 Parvathi 2905007WL059108 Parvathi 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578461 Parvathi ()
4 GUDIYATHAM TN-05-007-022-001/946
(MOONGAPATTU) 		2905007000NRG23181020222796495 18/10/2022 M VALARMATHI 2905007WL059108 M VALARMATHI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578461 M VALARMATHI ()
5 GUDIYATHAM TN-05-007-022-001/960
(MOONGAPATTU) 		2905007000NRG23181020222796496 18/10/2022 PRIYA 2905007WL059108 PRIYA 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578461 PRIYA ()
6 GUDIYATHAM TN-05-007-022-001/961
(MOONGAPATTU) 		2905007000NRG23181020222796497 18/10/2022 SATHANA 2905007WL059108 SATHANA 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578461 SATHANA ()
7 GUDIYATHAM TN-05-007-022-001/966
(MOONGAPATTU) 		2905007000NRG23181020222796498 18/10/2022 VENDAAMMA 2905007WL059108 VENDAAMMA 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578461 VENDAAMMA ()
8 GUDIYATHAM TN-05-007-022-002/930
(MOONGAPATTU) 		2905007000NRG23181020222796499 18/10/2022 SUGANTHI 2905007WL059108 SUGANTHI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578461 SUGANTHI ()
9 GUDIYATHAM TN-05-007-022-002/955
(MOONGAPATTU) 		2905007000NRG23181020222796501 18/10/2022 SANTHI 2905007WL059108 SANTHI 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578461 SANTHI ()
10 GUDIYATHAM TN-05-007-022-003/900
(MOONGAPATTU) 		2905007000NRG23181020222796505 18/10/2022 RAMYA 2905007WL059108 RAMYA 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578461 RAMYA ()
11 GUDIYATHAM TN-05-007-022-006/916
(MOONGAPATTU) 		2905007000NRG23181020222796512 18/10/2022 Uma 2905007WL059108 Uma 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578461 Uma ()
12 GUDIYATHAM TN-05-007-022-006/919-A
(MOONGAPATTU) 		2905007000NRG23181020222796513 18/10/2022 Rani 2905007WL059108 Rani 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578461 Rani ()
13 GUDIYATHAM TN-05-007-022-006/922-A
(MOONGAPATTU) 		2905007000NRG23181020222796514 18/10/2022 Saumya 2905007WL059108 Saumya 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578461 Saumya ()
14 GUDIYATHAM TN-05-007-022-022/254
(MOONGAPATTU) 		2905007000NRG23181020222796525 18/10/2022 SARASWATHI 2905007WL059108 SARASWATHI 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578461 SARASWATHI ()
15 GUDIYATHAM TN-05-007-022-022/283
(MOONGAPATTU) 		2905007000NRG23181020222796533 18/10/2022 RANI 2905007WL059108 RANI 00177 IOBA0000027 1224 1224 Processed 26/10/2022 010578461 RANI ()
16 GUDIYATHAM TN-05-007-022-022/625
(MOONGAPATTU) 		2905007000NRG23181020222796556 18/10/2022 VALLIYAMMAL R 2905007WL059108 VALLIYAMMAL R 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578461 VALLIYAMMAL R ()
17 GUDIYATHAM TN-05-007-022-022/650
(MOONGAPATTU) 		2905007000NRG23181020222796560 18/10/2022 GNANASEKARAN 2905007WL059108 GNANASEKARAN 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578461 GNANASEKARAN ()
SubTotal 20296 20296
18 GUDIYATHAM TN-05-007-022-002/949
(MOONGAPATTU) 		2905007000NRG23181020222796500 18/10/2022 POORINIMA C 2905007WL059108 POORINIMA C 00415 SBIN0000842 1200 1200 Processed 26/10/2022 010578461 POORINIMA C ()
SubTotal 1200 1200
Total 21496 21496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_181022FTO_1030201 Indian Overseas Bank IOBA0000027 GUDIYATHAM 20296
2 GUDIYATHAM TN2905007_181022FTO_1030201 State Bank of India SBIN0000842 GUDIYATTAM 1200

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