Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022FTO_959442
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-05-007-020-001/1060
(MELMUTTUKUR) 		2905007000NRG23031020222644353 03/10/2022 Soluchana 2905007WL055320 Soluchana 00078 CNRB0000950 1158 1158 Processed 09/10/2022 010261474 Soluchana ()
2 GUDIYATHAM TN-05-007-020-001/1063
(MELMUTTUKUR) 		2905007000NRG23031020222644355 03/10/2022 Soluchana 2905007WL055320 Soluchana 00078 CNRB0000950 1158 1158 Processed 09/10/2022 010261474 Soluchana ()
3 GUDIYATHAM TN-05-007-020-020/195
(MELMUTTUKUR) 		2905007000NRG23031020222644368 03/10/2022 bhuvaneswari 2905007WL055320 bhuvaneswari 00078 CNRB0000950 1158 1158 Processed 09/10/2022 010261474 bhuvaneswari ()
SubTotal 3474 3474
4 GUDIYATHAM TN-05-007-020-020/252
(MELMUTTUKUR) 		2905007000NRG23031020222644371 03/10/2022 Meena 2905007WL055320 Meena 00176 IDIB000G018 1158 1158 Processed 09/10/2022 010261474 Meena ()
SubTotal 1158 1158
5 GUDIYATHAM TN-05-007-020-001/1003
(MELMUTTUKUR) 		2905007000NRG23031020222644346 03/10/2022 Lakshmi. 2905007WL055320 Lakshmi. 00176 IDIB000M137 1158 1158 Processed 09/10/2022 010261474 Lakshmi. ()
6 GUDIYATHAM TN-05-007-020-001/1012
(MELMUTTUKUR) 		2905007000NRG23031020222644347 03/10/2022 Ganthi 2905007WL055320 Ganthi 00176 IDIB000M137 1158 1158 Processed 09/10/2022 010261474 Ganthi ()
7 GUDIYATHAM TN-05-007-020-001/1016
(MELMUTTUKUR) 		2905007000NRG23031020222644348 03/10/2022 Jayanthi 2905007WL055320 Jayanthi 00176 IDIB000M137 1170 1170 Processed 09/10/2022 010261474 Jayanthi ()
8 GUDIYATHAM TN-05-007-020-001/1028
(MELMUTTUKUR) 		2905007000NRG23031020222644349 03/10/2022 Jayanthi 2905007WL055320 Jayanthi 00176 IDIB000M137 1158 1158 Processed 09/10/2022 010261474 Jayanthi ()
9 GUDIYATHAM TN-05-007-020-001/1031
(MELMUTTUKUR) 		2905007000NRG23031020222644350 03/10/2022 Geetha 2905007WL055320 Geetha 00176 IDIB000M137 1158 1158 Processed 09/10/2022 010261474 Geetha ()
10 GUDIYATHAM TN-05-007-020-001/1040
(MELMUTTUKUR) 		2905007000NRG23031020222644351 03/10/2022 Nagamma 2905007WL055320 Nagamma 00176 IDIB000M137 579 579 Processed 09/10/2022 010261474 Nagamma ()
11 GUDIYATHAM TN-05-007-020-001/1041
(MELMUTTUKUR) 		2905007000NRG23031020222644352 03/10/2022 Nishanthi 2905007WL055320 Nishanthi 00176 IDIB000M137 1158 1158 Processed 09/10/2022 010261474 Nishanthi ()
12 GUDIYATHAM TN-05-007-020-001/1061
(MELMUTTUKUR) 		2905007000NRG23031020222644354 03/10/2022 Soluchana 2905007WL055320 Soluchana 00176 IDIB000M137 1158 1158 Processed 09/10/2022 010261474 Soluchana ()
13 GUDIYATHAM TN-05-007-020-001/1085
(MELMUTTUKUR) 		2905007000NRG23031020222644356 03/10/2022 Bhavani 2905007WL055320 Bhavani 00176 IDIB000M137 1158 1158 Processed 09/10/2022 010261474 Bhavani ()
14 GUDIYATHAM TN-05-007-020-001/1087
(MELMUTTUKUR) 		2905007000NRG23031020222644357 03/10/2022 LATHA 2905007WL055320 LATHA 00176 IDIB000M137 1158 1158 Processed 09/10/2022 010261474 LATHA ()
15 GUDIYATHAM TN-05-007-020-001/971
(MELMUTTUKUR) 		2905007000NRG23031020222644358 03/10/2022 ESWARI 2905007WL055320 ESWARI 00176 IDIB000M137 1158 1158 Processed 09/10/2022 010261474 ESWARI ()
16 GUDIYATHAM TN-05-007-020-001/988
(MELMUTTUKUR) 		2905007000NRG23031020222644359 03/10/2022 SIVAKAMAI 2905007WL055320 SIVAKAMAI 00176 IDIB000M137 579 579 Processed 09/10/2022 010261474 SIVAKAMAI ()
17 GUDIYATHAM TN-05-007-020-020/338
(MELMUTTUKUR) 		2905007000NRG23031020222644384 03/10/2022 Eswari 2905007WL055320 Eswari 00176 IDIB000M137 1170 1170 Processed 09/10/2022 010261474 Eswari ()
18 GUDIYATHAM TN-05-007-020-020/420
(MELMUTTUKUR) 		2905007000NRG23031020222644386 03/10/2022 KAMATCHI 2905007WL055320 KAMATCHI 00176 IDIB000M137 1152 1152 Processed 09/10/2022 010261474 KAMATCHI ()
19 GUDIYATHAM TN-05-007-020-020/788-A
(MELMUTTUKUR) 		2905007000NRG23031020222644415 03/10/2022 SASIKALA 2905007WL055320 SASIKALA 00176 IDIB000M137 776 776 Processed 09/10/2022 010261474 SASIKALA ()
20 GUDIYATHAM TN-05-007-020-020/919
(MELMUTTUKUR) 		2905007000NRG23031020222644420 03/10/2022 THILAGAVATHY 2905007WL055320 THILAGAVATHY 00176 IDIB000M137 780 780 Processed 09/10/2022 010261474 THILAGAVATHY ()
21 GUDIYATHAM TN-05-007-020-022/780
(MELMUTTUKUR) 		2905007000NRG23031020222644421 03/10/2022 JOTHI 2905007WL055320 JOTHI 00176 IDIB000M137 1164 1164 Processed 09/10/2022 010261474 JOTHI ()
22 GUDIYATHAM TN-05-007-020-022/978
(MELMUTTUKUR) 		2905007000NRG23031020222644422 03/10/2022 VALLI 2905007WL055320 VALLI 00176 IDIB000M137 1164 1164 Processed 09/10/2022 010261474 VALLI ()
SubTotal 18956 18956
Total 23588 23588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022FTO_959442 Canara Bank CNRB0000950 GUDIYATHAM 3474
2 GUDIYATHAM TN2905007_031022FTO_959442 Indian Bank IDIB000G018 GUDIYATHAM 1158
3 GUDIYATHAM TN2905007_031022FTO_959442 Indian Bank IDIB000M137 MELALATHUR 18956

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