Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422FTO_32304
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-05-007-015-005/561
(KEELPATTI) 		2905007000NRG22040420223396974 05/04/2022 AMUDHA 2905007WL083885 AMUDHA 00177 IOBA0000327 1152 1152 Processed 05/05/2022 020520398 AMUDHA ()
2 GUDIYATHAM TN-05-007-015-005/563
(KEELPATTI) 		2905007000NRG22040420223396975 05/04/2022 PANCHAMANI 2905007WL083885 PANCHAMANI 00177 IOBA0000327 1152 1152 Processed 05/05/2022 020520398 PANCHAMANI ()
3 GUDIYATHAM TN-05-007-015-006/448
(KEELPATTI) 		2905007000NRG22040420223396977 05/04/2022 MANORANJITHAM 2905007WL083885 MANORANJITHAM 00177 IOBA0000327 1152 1152 Processed 05/05/2022 020520398 MANORANJITHAM ()
4 GUDIYATHAM TN-05-007-015-006/536-A
(KEELPATTI) 		2905007000NRG22040420223396978 05/04/2022 Priya 2905007WL083885 Priya 00177 IOBA0000327 960 960 Processed 05/05/2022 020520398 Priya ()
5 GUDIYATHAM TN-05-007-015-006/571
(KEELPATTI) 		2905007000NRG22040420223396979 05/04/2022 VASANTHA 2905007WL083885 VASANTHA 00177 IOBA0000327 1152 1152 Processed 05/05/2022 020520398 VASANTHA ()
6 GUDIYATHAM TN-05-007-015-006/583-A
(KEELPATTI) 		2905007000NRG22040420223396981 05/04/2022 JAYALAKSHMI 2905007WL083885 JAYALAKSHMI 00177 IOBA0000327 1152 1152 Processed 05/05/2022 020520398 JAYALAKSHMI ()
7 GUDIYATHAM TN-05-007-015-006/606-A
(KEELPATTI) 		2905007000NRG22040420223396984 05/04/2022 SUMANGALI 2905007WL083885 SUMANGALI 00177 IOBA0000327 1152 1152 Processed 05/05/2022 020520398 SUMANGALI ()
8 GUDIYATHAM TN-05-007-015-015/113
(KEELPATTI) 		2905007000NRG22040420223396990 05/04/2022 SAMPATH 2905007WL083885 SAMPATH 00177 IOBA0000327 1152 1152 Processed 05/05/2022 020520398 SAMPATH ()
9 GUDIYATHAM TN-05-007-015-015/227
(KEELPATTI) 		2905007000NRG22040420223397005 05/04/2022 BASKAR 2905007WL083885 BASKAR 00177 IOBA0000327 960 960 Processed 05/05/2022 020520398 BASKAR ()
10 GUDIYATHAM TN-05-007-015-015/338
(KEELPATTI) 		2905007000NRG22040420223397014 05/04/2022 VANDA 2905007WL083885 VANDA 00177 IOBA0000327 1152 1152 Processed 05/05/2022 020520398 VANDA ()
11 GUDIYATHAM TN-05-007-015-015/364
(KEELPATTI) 		2905007000NRG22040420223397016 05/04/2022 JAGATHA 2905007WL083885 JAGATHA 00177 IOBA0000327 1152 1152 Processed 05/05/2022 020520398 JAGATHA ()
12 GUDIYATHAM TN-05-007-015-015/556
(KEELPATTI) 		2905007000NRG22040420223397022 05/04/2022 SUMATHI 2905007WL083885 SUMATHI 00177 IOBA0000327 1152 1152 Processed 05/05/2022 020520398 SUMATHI ()
13 GUDIYATHAM TN-05-007-015-015/615-A
(KEELPATTI) 		2905007000NRG22040420223397023 05/04/2022 BABY 2905007WL083885 BABY 00177 IOBA0000327 1152 1152 Processed 05/05/2022 020520398 BABY ()
14 GUDIYATHAM TN-05-007-015-018/567
(KEELPATTI) 		2905007000NRG22040420223397032 05/04/2022 SETTAMMAL 2905007WL083885 SETTAMMAL 00177 IOBA0000327 1152 1152 Processed 05/05/2022 020520398 SETTAMMAL ()
15 GUDIYATHAM TN-05-007-015-018/578
(KEELPATTI) 		2905007000NRG22040420223397033 05/04/2022 THILIGHA 2905007WL083885 THILIGHA 00177 IOBA0000327 1152 1152 Processed 05/05/2022 020520398 THILIGHA ()
SubTotal 16896 16896
16 GUDIYATHAM TN-05-007-015-006/572
(KEELPATTI) 		2905007000NRG22040420223396980 05/04/2022 RANJITHAM 2905007WL083885 RANJITHAM 00177 IOBA0001341 1152 1152 Processed 05/05/2022 020520398 RANJITHAM ()
17 GUDIYATHAM TN-05-007-015-006/589-A
(KEELPATTI) 		2905007000NRG22040420223396982 05/04/2022 SANTHI 2905007WL083885 SANTHI 00177 IOBA0001341 960 960 Processed 05/05/2022 020520398 SANTHI ()
18 GUDIYATHAM TN-05-007-015-006/596-A
(KEELPATTI) 		2905007000NRG22040420223396983 05/04/2022 KASTHURI 2905007WL083885 KASTHURI 00177 IOBA0001341 1152 1152 Processed 05/05/2022 020520398 KASTHURI ()
SubTotal 3264 3264
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422FTO_32304 Indian Overseas Bank IOBA0000327 VALATHUR 16896
2 GUDIYATHAM TN2905007_050422FTO_32304 Indian Overseas Bank IOBA0001341 MAILPATTI 3264

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