Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:50:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050722FTO_486821
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-05-007-018-001/146-B
(KULITHIGAI) 		2905007000NRG23050720221564491 05/07/2022 sundari 2905007WL026310 sundari 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 sundari ()
2 GUDIYATHAM TN-05-007-018-001/363
(KULITHIGAI) 		2905007000NRG23050720221564493 05/07/2022 SOMRAJ 2905007WL026310 SOMRAJ 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 SOMRAJ ()
3 GUDIYATHAM TN-05-007-018-001/399
(KULITHIGAI) 		2905007000NRG23050720221564494 05/07/2022 Lilly 2905007WL026310 Lilly 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 Lilly ()
4 GUDIYATHAM TN-05-007-018-002/188-A
(KULITHIGAI) 		2905007000NRG23050720221564495 05/07/2022 Mereseloshna 2905007WL026310 Mereseloshna 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 Mereseloshna ()
5 GUDIYATHAM TN-05-007-018-002/288-B
(KULITHIGAI) 		2905007000NRG23050720221564503 05/07/2022 Vendamane 2905007WL026310 Vendamane 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 Vendamane ()
6 GUDIYATHAM TN-05-007-018-002/383
(KULITHIGAI) 		2905007000NRG23050720221564505 05/07/2022 Navanetham 2905007WL026310 Navanetham 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 Navanetham ()
7 GUDIYATHAM TN-05-007-018-002/39
(KULITHIGAI) 		2905007000NRG23050720221564506 05/07/2022 Kanemole 2905007WL026310 Kanemole 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 Kanemole ()
8 GUDIYATHAM TN-05-007-018-002/390
(KULITHIGAI) 		2905007000NRG23050720221564507 05/07/2022 Poingode 2905007WL026310 Poingode 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 Poingode ()
9 GUDIYATHAM TN-05-007-018-002/391
(KULITHIGAI) 		2905007000NRG23050720221564508 05/07/2022 Selpa 2905007WL026310 Selpa 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 Selpa ()
10 GUDIYATHAM TN-05-007-018-002/416
(KULITHIGAI) 		2905007000NRG23050720221564509 05/07/2022 Rajendran 2905007WL026310 Rajendran 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 Rajendran ()
11 GUDIYATHAM TN-05-007-018-002/430-A
(KULITHIGAI) 		2905007000NRG23050720221564510 05/07/2022 TAMILKANI 2905007WL026310 TAMILKANI 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 TAMILKANI ()
12 GUDIYATHAM TN-05-007-018-002/436-A
(KULITHIGAI) 		2905007000NRG23050720221564511 05/07/2022 GEETHA 2905007WL026310 GEETHA 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 GEETHA ()
13 GUDIYATHAM TN-05-007-018-002/452
(KULITHIGAI) 		2905007000NRG23050720221564512 05/07/2022 ILAVARASI 2905007WL026310 ILAVARASI 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 ILAVARASI ()
14 GUDIYATHAM TN-05-007-018-002/453-A
(KULITHIGAI) 		2905007000NRG23050720221564513 05/07/2022 SASIKALA 2905007WL026310 SASIKALA 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 SASIKALA ()
15 GUDIYATHAM TN-05-007-018-002/456-A
(KULITHIGAI) 		2905007000NRG23050720221564514 05/07/2022 ARCHANA 2905007WL026310 ARCHANA 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 ARCHANA ()
16 GUDIYATHAM TN-05-007-018-018/129
(KULITHIGAI) 		2905007000NRG23050720221564523 05/07/2022 LALITHA 2905007WL026310 LALITHA 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 LALITHA ()
17 GUDIYATHAM TN-05-007-018-018/19
(KULITHIGAI) 		2905007000NRG23050720221564529 05/07/2022 THANGA VANI 2905007WL026310 THANGA VANI 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 THANGA VANI ()
18 GUDIYATHAM TN-05-007-018-018/236
(KULITHIGAI) 		2905007000NRG23050720221564532 05/07/2022 POORNIMA J 2905007WL026310 POORNIMA J 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 POORNIMA J ()
19 GUDIYATHAM TN-05-007-018-018/243-A
(KULITHIGAI) 		2905007000NRG23050720221564535 05/07/2022 VASUGI 2905007WL026310 VASUGI 00177 IOBA0000327 975 975 Processed 08/07/2022 027753937 VASUGI ()
20 GUDIYATHAM TN-05-007-018-018/403
(KULITHIGAI) 		2905007000NRG23050720221564549 05/07/2022 Pinkey 2905007WL026310 Pinkey 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 Pinkey ()
21 GUDIYATHAM TN-05-007-018-018/411
(KULITHIGAI) 		2905007000NRG23050720221564550 05/07/2022 Jaybarath 2905007WL026310 Jaybarath 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 Jaybarath ()
22 GUDIYATHAM TN-05-007-018-018/463-A
(KULITHIGAI) 		2905007000NRG23050720221564552 05/07/2022 Irfanullah 2905007WL026310 Irfanullah 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 Irfanullah ()
23 GUDIYATHAM TN-05-007-018-018/47
(KULITHIGAI) 		2905007000NRG23050720221564553 05/07/2022 ARPUDHAM 2905007WL026310 ARPUDHAM 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 ARPUDHAM ()
24 GUDIYATHAM TN-05-007-018-018/53
(KULITHIGAI) 		2905007000NRG23050720221564557 05/07/2022 YONA 2905007WL026310 YONA 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 YONA ()
25 GUDIYATHAM TN-05-007-018-018/63
(KULITHIGAI) 		2905007000NRG23050720221564565 05/07/2022 PAAPPU 2905007WL026310 PAAPPU 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 PAAPPU ()
26 GUDIYATHAM TN-05-007-018-018/96
(KULITHIGAI) 		2905007000NRG23050720221564572 05/07/2022 ANNAL 2905007WL026310 ANNAL 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 ANNAL ()
27 GUDIYATHAM TN-05-007-018-018/97
(KULITHIGAI) 		2905007000NRG23050720221564573 05/07/2022 MACHAREGAI 2905007WL026310 MACHAREGAI 00177 IOBA0000327 1170 1170 Processed 08/07/2022 027753937 MACHAREGAI ()
SubTotal 31395 31395
28 GUDIYATHAM TN-05-007-018-018/137
(KULITHIGAI) 		2905007000NRG23050720221564524 05/07/2022 BEAULA 2905007WL026310 BEAULA 00415 SBIN0020403 1170 1170 Processed 08/07/2022 027753937 BEAULA ()
SubTotal 1170 1170
Total 32565 32565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050722FTO_486821 Indian Overseas Bank IOBA0000327 VALATHUR 31395
2 GUDIYATHAM TN2905007_050722FTO_486821 State Bank of India SBIN0020403 SOLUR 1170

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