Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:52:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123FTO_1450353
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-05-007-004-004/213
(CHENGUNDRAM) 		2905007000NRG23140120233871057 14/01/2023 PERUMAL 2905007WL085663 PERUMAL 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037269405 PERUMAL ()
2 GUDIYATHAM TN-05-007-004-004/327
(CHENGUNDRAM) 		2905007000NRG23140120233871059 14/01/2023 DEVAKI 2905007WL085663 DEVAKI 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037269405 DEVAKI ()
3 GUDIYATHAM TN-05-007-004-004/636
(CHENGUNDRAM) 		2905007000NRG23140120233871060 14/01/2023 AMULU 2905007WL085663 AMULU 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037269405 AMULU ()
4 GUDIYATHAM TN-05-007-004-004/643
(CHENGUNDRAM) 		2905007000NRG23140120233871062 14/01/2023 Rajamma 2905007WL085663 Rajamma 00078 CNRB0001452 820 820 Processed 02/02/2023 037269405 Rajamma ()
5 GUDIYATHAM TN-05-007-004-004/655
(CHENGUNDRAM) 		2905007000NRG23140120233871070 14/01/2023 MEENA 2905007WL085663 MEENA 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037269405 MEENA ()
6 GUDIYATHAM TN-05-007-004-004/661
(CHENGUNDRAM) 		2905007000NRG23140120233871071 14/01/2023 CHINNAPAPPA 2905007WL085663 CHINNAPAPPA 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037269405 CHINNAPAPPA ()
7 GUDIYATHAM TN-05-007-004-004/676
(CHENGUNDRAM) 		2905007000NRG23140120233871076 14/01/2023 AATHI 2905007WL085663 AATHI 00078 CNRB0001452 1230 1230 Processed 02/02/2023 037269405 AATHI ()
8 GUDIYATHAM TN-05-007-004-004/689
(CHENGUNDRAM) 		2905007000NRG23140120233871081 14/01/2023 KANCHANA 2905007WL085663 KANCHANA 00078 CNRB0001452 1230 1230 Processed 02/02/2023 037269405 KANCHANA ()
9 GUDIYATHAM TN-05-007-004-004/695
(CHENGUNDRAM) 		2905007000NRG23140120233871084 14/01/2023 LAKSHMI 2905007WL085663 LAKSHMI 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037269405 LAKSHMI ()
10 GUDIYATHAM TN-05-007-004-004/700
(CHENGUNDRAM) 		2905007000NRG23140120233871086 14/01/2023 RAJKUMARI 2905007WL085663 RAJKUMARI 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037269405 RAJKUMARI ()
11 GUDIYATHAM TN-05-007-004-004/722
(CHENGUNDRAM) 		2905007000NRG23140120233871093 14/01/2023 SASIREKA 2905007WL085663 SASIREKA 00078 CNRB0001452 1230 1230 Processed 02/02/2023 037269405 SASIREKA ()
12 GUDIYATHAM TN-05-007-004-004/799
(CHENGUNDRAM) 		2905007000NRG23140120233871099 14/01/2023 MURUGAMMAL 2905007WL085663 MURUGAMMAL 00078 CNRB0001452 1230 1230 Processed 02/02/2023 037269405 MURUGAMMAL ()
13 GUDIYATHAM TN-05-007-004-004/805
(CHENGUNDRAM) 		2905007000NRG23140120233871100 14/01/2023 KOWSALYA 2905007WL085663 KOWSALYA 00078 CNRB0001452 1230 1230 Processed 02/02/2023 037269405 KOWSALYA ()
14 GUDIYATHAM TN-05-007-004-004/85
(CHENGUNDRAM) 		2905007000NRG23140120233871104 14/01/2023 Sivakumar 2905007WL085663 Sivakumar 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037269405 Sivakumar ()
15 GUDIYATHAM TN-05-007-004-004/917
(CHENGUNDRAM) 		2905007000NRG23140120233871107 14/01/2023 BALAGI C 2905007WL085663 BALAGI C 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037269405 BALAGI C ()
16 GUDIYATHAM TN-05-007-004-006/1077
(CHENGUNDRAM) 		2905007000NRG23140120233871115 14/01/2023 CHITRA 2905007WL085663 CHITRA 00078 CNRB0001452 1230 1230 Processed 02/02/2023 037269405 CHITRA ()
SubTotal 18835 18835
Total 18835 18835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123FTO_1450353 Canara Bank CNRB0001452 SENGUNDRAM 18835

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