Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:54:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040422FTO_25886
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-05-007-030-003/227-B
(PUTTAVARIPALLI) 		2905007000NRG22040420223397034 04/04/2022 PANDERI 2905007WL083886 PANDERI 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520398 PANDERI ()
2 GUDIYATHAM TN-05-007-030-003/615
(PUTTAVARIPALLI) 		2905007000NRG22040420223397038 04/04/2022 MALAR 2905007WL083886 MALAR 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520398 MALAR ()
3 GUDIYATHAM TN-05-007-030-003/620
(PUTTAVARIPALLI) 		2905007000NRG22040420223397039 04/04/2022 Govinthama 2905007WL083886 Govinthama 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520398 Govinthama ()
4 GUDIYATHAM TN-05-007-030-003/642
(PUTTAVARIPALLI) 		2905007000NRG22040420223397042 04/04/2022 ARUNA 2905007WL083886 ARUNA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520398 ARUNA ()
5 GUDIYATHAM TN-05-007-030-003/643
(PUTTAVARIPALLI) 		2905007000NRG22040420223397043 04/04/2022 JOTHI 2905007WL083886 JOTHI 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520398 JOTHI ()
6 GUDIYATHAM TN-05-007-030-003/648
(PUTTAVARIPALLI) 		2905007000NRG22040420223397044 04/04/2022 Deveka 2905007WL083886 Deveka 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520398 Deveka ()
7 GUDIYATHAM TN-05-007-030-003/650
(PUTTAVARIPALLI) 		2905007000NRG22040420223397045 04/04/2022 Amulu 2905007WL083886 Amulu 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520398 Amulu ()
8 GUDIYATHAM TN-05-007-030-003/658
(PUTTAVARIPALLI) 		2905007000NRG22040420223397046 04/04/2022 Radhamma 2905007WL083886 Radhamma 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520398 Radhamma ()
9 GUDIYATHAM TN-05-007-030-003/669-A
(PUTTAVARIPALLI) 		2905007000NRG22040420223397047 04/04/2022 Dhanalakshmi 2905007WL083886 Dhanalakshmi 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520398 Dhanalakshmi ()
10 GUDIYATHAM TN-05-007-030-003/672-A
(PUTTAVARIPALLI) 		2905007000NRG22040420223397048 04/04/2022 KANAGA 2905007WL083886 KANAGA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520398 KANAGA ()
11 GUDIYATHAM TN-05-007-030-003/676
(PUTTAVARIPALLI) 		2905007000NRG22040420223397049 04/04/2022 Parimala 2905007WL083886 Parimala 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520398 Parimala ()
12 GUDIYATHAM TN-05-007-030-003/693-A
(PUTTAVARIPALLI) 		2905007000NRG22040420223397050 04/04/2022 Yogapriya 2905007WL083886 Yogapriya 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520398 Yogapriya ()
13 GUDIYATHAM TN-05-007-030-030/370
(PUTTAVARIPALLI) 		2905007000NRG22040420223397099 04/04/2022 RAMA 2905007WL083886 RAMA 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520398 RAMA ()
14 GUDIYATHAM TN-05-007-030-030/478
(PUTTAVARIPALLI) 		2905007000NRG22040420223397120 04/04/2022 KANNIYAKUMARI 2905007WL083886 KANNIYAKUMARI 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520398 KANNIYAKUMARI ()
15 GUDIYATHAM TN-05-007-030-030/480
(PUTTAVARIPALLI) 		2905007000NRG22040420223397121 04/04/2022 Arulkumari 2905007WL083886 Arulkumari 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520398 Arulkumari ()
16 GUDIYATHAM TN-05-007-030-030/565-A
(PUTTAVARIPALLI) 		2905007000NRG22040420223397129 04/04/2022 SULOCHANA 2905007WL083886 SULOCHANA 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520398 SULOCHANA ()
SubTotal 18780 18780
Total 18780 18780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040422FTO_25886 Indian Bank IDIB000P070 PARADARAMI 18780

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