Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:13:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123FTO_1513771
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-05-007-018-001/401
(KULITHIGAI) 		2905007000NRG23310120234007719 31/01/2023 Rajeshware 2905007WL088525 Rajeshware 00177 IOBA0000327 200 200 Processed 08/02/2023 010082799 Rajeshware ()
2 GUDIYATHAM TN-05-007-018-001/424
(KULITHIGAI) 		2905007000NRG23310120234007720 31/01/2023 Kalavath 2905007WL088525 Kalavath 00177 IOBA0000327 1200 1200 Processed 08/02/2023 010082799 Kalavath ()
3 GUDIYATHAM TN-05-007-018-001/467-A
(KULITHIGAI) 		2905007000NRG23310120234007722 31/01/2023 VASANTHA 2905007WL088525 VASANTHA 00177 IOBA0000327 1200 1200 Processed 08/02/2023 010082799 VASANTHA ()
4 GUDIYATHAM TN-05-007-018-001/468-A
(KULITHIGAI) 		2905007000NRG23310120234007723 31/01/2023 SUNITHA 2905007WL088525 SUNITHA 00177 IOBA0000327 400 400 Processed 08/02/2023 010082799 SUNITHA ()
5 GUDIYATHAM TN-05-007-018-002/404
(KULITHIGAI) 		2905007000NRG23310120234007727 31/01/2023 Barathe 2905007WL088525 Barathe 00177 IOBA0000327 1200 1200 Processed 08/02/2023 010082799 Barathe ()
6 GUDIYATHAM TN-05-007-018-002/405
(KULITHIGAI) 		2905007000NRG23310120234007728 31/01/2023 Amulasha 2905007WL088525 Amulasha 00177 IOBA0000327 800 800 Processed 08/02/2023 010082799 Amulasha ()
7 GUDIYATHAM TN-05-007-018-002/406
(KULITHIGAI) 		2905007000NRG23310120234007729 31/01/2023 Thulasee 2905007WL088525 Thulasee 00177 IOBA0000327 1200 1200 Processed 08/02/2023 010082799 Thulasee ()
8 GUDIYATHAM TN-05-007-018-002/427
(KULITHIGAI) 		2905007000NRG23310120234007730 31/01/2023 SIVAGAMI 2905007WL088525 SIVAGAMI 00177 IOBA0000327 1200 1200 Processed 08/02/2023 010082799 SIVAGAMI ()
9 GUDIYATHAM TN-05-007-018-002/476-A
(KULITHIGAI) 		2905007000NRG23310120234007731 31/01/2023 REGINA 2905007WL088525 REGINA 00177 IOBA0000327 1200 1200 Processed 08/02/2023 010082799 REGINA ()
10 GUDIYATHAM TN-05-007-018-002/484
(KULITHIGAI) 		2905007000NRG23310120234007732 31/01/2023 MANIKANDAN 2905007WL088525 MANIKANDAN 00177 IOBA0000327 800 800 Processed 08/02/2023 010082799 MANIKANDAN ()
11 GUDIYATHAM TN-05-007-018-018/162
(KULITHIGAI) 		2905007000NRG23310120234007744 31/01/2023 V VIJAYA 2905007WL088525 V VIJAYA 00177 IOBA0000327 400 400 Processed 08/02/2023 010082799 V VIJAYA ()
12 GUDIYATHAM TN-05-007-018-018/183
(KULITHIGAI) 		2905007000NRG23310120234007748 31/01/2023 KALAIVANI 2905007WL088525 KALAIVANI 00177 IOBA0000327 1200 1200 Processed 08/02/2023 010082799 KALAIVANI ()
13 GUDIYATHAM TN-05-007-018-018/338
(KULITHIGAI) 		2905007000NRG23310120234007763 31/01/2023 Valarmath 2905007WL088525 Valarmath 00177 IOBA0000327 1200 1200 Processed 08/02/2023 010082799 Valarmath ()
14 GUDIYATHAM TN-05-007-018-018/349
(KULITHIGAI) 		2905007000NRG23310120234007764 31/01/2023 ellesabath 2905007WL088525 ellesabath 00177 IOBA0000327 1200 1200 Processed 08/02/2023 010082799 ellesabath ()
15 GUDIYATHAM TN-05-007-018-018/469-A
(KULITHIGAI) 		2905007000NRG23310120234007771 31/01/2023 BAJLUR RAHAMAN 2905007WL088525 BAJLUR RAHAMAN 00177 IOBA0000327 1200 1200 Processed 08/02/2023 010082799 BAJLUR RAHAMAN ()
16 GUDIYATHAM TN-05-007-018-018/71
(KULITHIGAI) 		2905007000NRG23310120234007774 31/01/2023 SATHYAVANI L 2905007WL088525 SATHYAVANI L 00177 IOBA0000327 1000 1000 Processed 08/02/2023 010082799 SATHYAVANI L ()
SubTotal 15600 15600
17 GUDIYATHAM TN-05-007-018-001/443-A
(KULITHIGAI) 		2905007000NRG23310120234007721 31/01/2023 DEVAKI 2905007WL088525 DEVAKI 00177 IOBA0001341 1200 1200 Processed 08/02/2023 010082799 DEVAKI ()
SubTotal 1200 1200
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310123FTO_1513771 Indian Overseas Bank IOBA0000327 VALATHUR 15600
2 GUDIYATHAM TN2905007_310123FTO_1513771 Indian Overseas Bank IOBA0001341 MAILPATTI 1200

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