Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:05:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280622FTO_438539
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-05-007-016-016/203
(KONDASAMUDRAHM) 		2905007000NRG23280620221460014 28/06/2022 SAMPOORNAM 2905007WL023210 SAMPOORNAM 00045 BARB0GUDIYA 1170 1170 Processed 01/07/2022 022861793 SAMPOORNAM ()
SubTotal 1170 1170
2 GUDIYATHAM TN-05-007-016-007/806
(KONDASAMUDRAHM) 		2905007000NRG23280620221459996 28/06/2022 Ramani 2905007WL023210 Ramani 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861793 Ramani ()
3 GUDIYATHAM TN-05-007-016-016/169
(KONDASAMUDRAHM) 		2905007000NRG23280620221460002 28/06/2022 Manjula 2905007WL023210 Manjula 00415 SBIN0000842 975 975 Processed 01/07/2022 022861793 Manjula ()
4 GUDIYATHAM TN-05-007-016-016/269
(KONDASAMUDRAHM) 		2905007000NRG23280620221460025 28/06/2022 VENDA 2905007WL023210 VENDA 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861793 VENDA ()
5 GUDIYATHAM TN-05-007-016-016/283
(KONDASAMUDRAHM) 		2905007000NRG23280620221460028 28/06/2022 CHITRA 2905007WL023210 CHITRA 00415 SBIN0000842 975 975 Processed 01/07/2022 022861793 CHITRA ()
6 GUDIYATHAM TN-05-007-016-016/484-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221460038 28/06/2022 JAMUNA 2905007WL023210 JAMUNA 00415 SBIN0000842 1200 1200 Processed 01/07/2022 022861793 JAMUNA ()
7 GUDIYATHAM TN-05-007-016-016/653
(KONDASAMUDRAHM) 		2905007000NRG23280620221460045 28/06/2022 NAVEEN 2905007WL023210 NAVEEN 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861793 NAVEEN ()
8 GUDIYATHAM TN-05-007-016-016/706
(KONDASAMUDRAHM) 		2905007000NRG23280620221460048 28/06/2022 RAJESHWARI 2905007WL023210 RAJESHWARI 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861793 RAJESHWARI ()
9 GUDIYATHAM TN-05-007-016-017/695-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221460053 28/06/2022 POONGODI 2905007WL023210 POONGODI 00415 SBIN0000842 1000 1000 Processed 01/07/2022 022861793 POONGODI ()
10 GUDIYATHAM TN-05-007-016-017/792
(KONDASAMUDRAHM) 		2905007000NRG23280620221460054 28/06/2022 Thilagavathi 2905007WL023210 Thilagavathi 00415 SBIN0000842 1000 1000 Processed 01/07/2022 022861793 Thilagavathi ()
11 GUDIYATHAM TN-05-007-016-017/793
(KONDASAMUDRAHM) 		2905007000NRG23280620221460055 28/06/2022 Malliga 2905007WL023210 Malliga 00415 SBIN0000842 1000 1000 Processed 01/07/2022 022861793 Malliga ()
12 GUDIYATHAM TN-05-007-016-017/804
(KONDASAMUDRAHM) 		2905007000NRG23280620221460056 28/06/2022 Vijaya 2905007WL023210 Vijaya 00415 SBIN0000842 1000 1000 Processed 01/07/2022 022861793 Vijaya ()
13 GUDIYATHAM TN-05-007-016-017/807
(KONDASAMUDRAHM) 		2905007000NRG23280620221460057 28/06/2022 Meena 2905007WL023210 Meena 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861793 Meena ()
14 GUDIYATHAM TN-05-007-016-025/782-A
(KONDASAMUDRAHM) 		2905007000NRG23280620221460061 28/06/2022 Manjula 2905007WL023210 Manjula 00415 SBIN0000842 975 975 Processed 01/07/2022 022861793 Manjula ()
15 GUDIYATHAM TN-05-007-016-025/802
(KONDASAMUDRAHM) 		2905007000NRG23280620221460062 28/06/2022 Kumari 2905007WL023210 Kumari 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861793 Kumari ()
16 GUDIYATHAM TN-05-007-016-025/868
(KONDASAMUDRAHM) 		2905007000NRG23280620221460063 28/06/2022 Vasantha 2905007WL023210 Vasantha 00415 SBIN0000842 975 975 Processed 01/07/2022 022861793 Vasantha ()
17 GUDIYATHAM TN-05-007-016-025/875
(KONDASAMUDRAHM) 		2905007000NRG23280620221460064 28/06/2022 Punitha 2905007WL023210 Punitha 00415 SBIN0000842 1170 1170 Processed 01/07/2022 022861793 Punitha ()
SubTotal 17290 17290
Total 18460 18460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280622FTO_438539 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1170
2 GUDIYATHAM TN2905007_280622FTO_438539 State Bank of India SBIN0000842 GUDIYATTAM 17290

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