Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:30:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210123FTO_1469830
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-05-007-010-002/569-A
(DHANAKONDAPALLI) 		2905007000NRG23210120233910101 21/01/2023 Ambika 2905007WL086552 Ambika 00078 CNRB0001452 410 410 Processed 01/02/2023 018559456 Ambika ()
2 GUDIYATHAM TN-05-007-010-002/570-A
(DHANAKONDAPALLI) 		2905007000NRG23210120233910102 21/01/2023 Saraswathi 2905007WL086552 Saraswathi 00078 CNRB0001452 410 410 Processed 01/02/2023 018559456 Saraswathi ()
3 GUDIYATHAM TN-05-007-010-002/578
(DHANAKONDAPALLI) 		2905007000NRG23210120233910104 21/01/2023 Rubi 2905007WL086552 Rubi 00078 CNRB0001452 205 205 Processed 01/02/2023 018559456 Rubi ()
4 GUDIYATHAM TN-05-007-010-002/586
(DHANAKONDAPALLI) 		2905007000NRG23210120233910105 21/01/2023 Jothi 2905007WL086552 Jothi 00078 CNRB0001452 615 615 Processed 01/02/2023 018559456 Jothi ()
5 GUDIYATHAM TN-05-007-010-002/590
(DHANAKONDAPALLI) 		2905007000NRG23210120233910106 21/01/2023 SUJATHA 2905007WL086552 SUJATHA 00078 CNRB0001452 410 410 Processed 01/02/2023 018559456 SUJATHA ()
6 GUDIYATHAM TN-05-007-010-002/593
(DHANAKONDAPALLI) 		2905007000NRG23210120233910107 21/01/2023 Munirajiammal 2905007WL086552 Munirajiammal 00078 CNRB0001452 410 410 Processed 01/02/2023 018559456 Munirajiammal ()
7 GUDIYATHAM TN-05-007-010-002/597
(DHANAKONDAPALLI) 		2905007000NRG23210120233910108 21/01/2023 Banumathy 2905007WL086552 Banumathy 00078 CNRB0001452 410 410 Processed 01/02/2023 018559456 Banumathy ()
8 GUDIYATHAM TN-05-007-010-002/600
(DHANAKONDAPALLI) 		2905007000NRG23210120233910109 21/01/2023 USHA 2905007WL086552 USHA 00078 CNRB0001452 630 630 Processed 01/02/2023 018559456 USHA ()
9 GUDIYATHAM TN-05-007-010-010/255
(DHANAKONDAPALLI) 		2905007000NRG23210120233910116 21/01/2023 MANJULA 2905007WL086552 MANJULA 00078 CNRB0001452 420 420 Processed 01/02/2023 018559456 MANJULA ()
10 GUDIYATHAM TN-05-007-010-010/301
(DHANAKONDAPALLI) 		2905007000NRG23210120233910120 21/01/2023 SIVARANI R 2905007WL086552 SIVARANI R 00078 CNRB0001452 615 615 Processed 01/02/2023 018559456 SIVARANI R ()
11 GUDIYATHAM TN-05-007-010-010/35
(DHANAKONDAPALLI) 		2905007000NRG23210120233910128 21/01/2023 Priya 2905007WL086552 Priya 00078 CNRB0001452 630 630 Processed 01/02/2023 018559456 Priya ()
12 GUDIYATHAM TN-05-007-010-010/37
(DHANAKONDAPALLI) 		2905007000NRG23210120233910129 21/01/2023 ANJALA 2905007WL086552 ANJALA 00078 CNRB0001452 630 630 Processed 01/02/2023 018559456 ANJALA ()
13 GUDIYATHAM TN-05-007-010-011/277-A
(DHANAKONDAPALLI) 		2905007000NRG23210120233910144 21/01/2023 VASANTHA 2905007WL086552 VASANTHA 00078 CNRB0001452 210 210 Processed 01/02/2023 018559456 VASANTHA ()
14 GUDIYATHAM TN-05-007-010-011/503-A
(DHANAKONDAPALLI) 		2905007000NRG23210120233910148 21/01/2023 BANU 2905007WL086552 BANU 00078 CNRB0001452 630 630 Processed 01/02/2023 018559456 BANU ()
15 GUDIYATHAM TN-05-007-010-011/505-A
(DHANAKONDAPALLI) 		2905007000NRG23210120233910149 21/01/2023 RAVI 2905007WL086552 RAVI 00078 CNRB0001452 615 615 Processed 01/02/2023 018559456 RAVI ()
16 GUDIYATHAM TN-05-007-010-011/511-A
(DHANAKONDAPALLI) 		2905007000NRG23210120233910150 21/01/2023 KALAVATHY 2905007WL086552 KALAVATHY 00078 CNRB0001452 410 410 Processed 01/02/2023 018559456 KALAVATHY ()
17 GUDIYATHAM TN-05-007-010-011/538-A
(DHANAKONDAPALLI) 		2905007000NRG23210120233910153 21/01/2023 BHARATHI 2905007WL086552 BHARATHI 00078 CNRB0001452 205 205 Processed 01/02/2023 018559456 BHARATHI ()
18 GUDIYATHAM TN-05-007-010-011/681
(DHANAKONDAPALLI) 		2905007000NRG23210120233910156 21/01/2023 Banupriya 2905007WL086552 Banupriya 00078 CNRB0001452 630 630 Processed 01/02/2023 018559456 Banupriya ()
SubTotal 8495 8495
Total 8495 8495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210123FTO_1469830 Canara Bank CNRB0001452 SENGUNDRAM 8495

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