Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822FTO_659381
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-05-007-014-001/189
(KARUNEEGASAMUDHRAM) 		2905007000NRG23020820221918470 02/08/2022 HARIKRISHNAN 2905007WL036170 HARIKRISHNAN 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892495 HARIKRISHNAN ()
2 GUDIYATHAM TN-05-007-014-014/119
(KARUNEEGASAMUDHRAM) 		2905007000NRG23020820221918477 02/08/2022 MOGILI 2905007WL036170 MOGILI 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892495 MOGILI ()
3 GUDIYATHAM TN-05-007-014-014/177
(KARUNEEGASAMUDHRAM) 		2905007000NRG23020820221918490 02/08/2022 THENMOZHILI 2905007WL036170 THENMOZHILI 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892495 THENMOZHILI ()
4 GUDIYATHAM TN-05-007-014-014/196
(KARUNEEGASAMUDHRAM) 		2905007000NRG23020820221918492 02/08/2022 INDHUMATHI 2905007WL036170 INDHUMATHI 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892495 INDHUMATHI ()
5 GUDIYATHAM TN-05-007-014-014/197
(KARUNEEGASAMUDHRAM) 		2905007000NRG23020820221918493 02/08/2022 KALIYAMMAL 2905007WL036170 KALIYAMMAL 00177 IOBA0000327 975 975 Processed 08/08/2022 018892495 KALIYAMMAL ()
6 GUDIYATHAM TN-05-007-014-014/20
(KARUNEEGASAMUDHRAM) 		2905007000NRG23020820221918494 02/08/2022 KANTHA 2905007WL036170 KANTHA 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892495 KANTHA ()
7 GUDIYATHAM TN-05-007-014-014/201
(KARUNEEGASAMUDHRAM) 		2905007000NRG23020820221918495 02/08/2022 ADHIKESAVAN 2905007WL036170 ADHIKESAVAN 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892495 ADHIKESAVAN ()
8 GUDIYATHAM TN-05-007-014-014/30
(KARUNEEGASAMUDHRAM) 		2905007000NRG23020820221918500 02/08/2022 VASANTHA 2905007WL036170 VASANTHA 00177 IOBA0000327 975 975 Processed 08/08/2022 018892495 VASANTHA ()
9 GUDIYATHAM TN-05-007-014-014/60
(KARUNEEGASAMUDHRAM) 		2905007000NRG23020820221918511 02/08/2022 R MALLIGA 2905007WL036170 R MALLIGA 00177 IOBA0000327 780 780 Processed 08/08/2022 018892495 R MALLIGA ()
SubTotal 9750 9750
10 GUDIYATHAM TN-05-007-014-001/194
(KARUNEEGASAMUDHRAM) 		2905007000NRG23020820221918471 02/08/2022 VASANTHI 2905007WL036170 VASANTHI 00177 IOBA0001341 1170 1170 Processed 08/08/2022 018892495 VASANTHI ()
SubTotal 1170 1170
11 GUDIYATHAM TN-05-007-014-014/44
(KARUNEEGASAMUDHRAM) 		2905007000NRG23020820221918507 02/08/2022 LAKSHMI 2905007WL036170 LAKSHMI 00177 IOBA0001448 780 780 Processed 08/08/2022 018892495 LAKSHMI ()
SubTotal 780 780
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020822FTO_659381 Indian Overseas Bank IOBA0000327 VALATHUR 9750
2 GUDIYATHAM TN2905007_020822FTO_659381 Indian Overseas Bank IOBA0001341 MAILPATTI 1170
3 GUDIYATHAM TN2905007_020822FTO_659381 Indian Overseas Bank IOBA0001448 VALLUR 780

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