Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:25:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_131222FTO_1278614
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-05-007-022-001/946
(MOONGAPATTU) 		2905007000NRG23121220223441154 13/12/2022 M VALARMATHI 2905007WL076026 M VALARMATHI 00177 IOBA0000027 1030 1030 Processed 06/02/2023 017255073 M VALARMATHI ()
2 GUDIYATHAM TN-05-007-022-001/961
(MOONGAPATTU) 		2905007000NRG23121220223441156 13/12/2022 SATHANA 2905007WL076026 SATHANA 00177 IOBA0000027 1030 1030 Processed 06/02/2023 017255073 SATHANA ()
3 GUDIYATHAM TN-05-007-022-001/966
(MOONGAPATTU) 		2905007000NRG23121220223441157 13/12/2022 VENDAAMMA 2905007WL076026 VENDAAMMA 00177 IOBA0000027 1025 1025 Processed 06/02/2023 017255073 VENDAAMMA ()
4 GUDIYATHAM TN-05-007-022-002/928
(MOONGAPATTU) 		2905007000NRG23121220223441164 13/12/2022 MEENA 2905007WL076026 MEENA 00177 IOBA0000027 1025 1025 Processed 06/02/2023 017255073 MEENA ()
5 GUDIYATHAM TN-05-007-022-002/955
(MOONGAPATTU) 		2905007000NRG23121220223441168 13/12/2022 SANTHI 2905007WL076026 SANTHI 00177 IOBA0000027 1030 1030 Processed 06/02/2023 017255073 SANTHI ()
6 GUDIYATHAM TN-05-007-022-003/900
(MOONGAPATTU) 		2905007000NRG23121220223441171 13/12/2022 RAMYA 2905007WL076026 RAMYA 00177 IOBA0000027 1030 1030 Processed 06/02/2023 017255073 RAMYA ()
7 GUDIYATHAM TN-05-007-022-022/223
(MOONGAPATTU) 		2905007000NRG23121220223441175 13/12/2022 KULLAMMAL 2905007WL076026 KULLAMMAL 00177 IOBA0000027 1025 1025 Processed 06/02/2023 017255073 KULLAMMAL ()
SubTotal 7195 7195
8 GUDIYATHAM TN-05-007-022-002/949
(MOONGAPATTU) 		2905007000NRG23121220223441167 13/12/2022 POORINIMA C 2905007WL076026 POORINIMA C 00415 SBIN0000842 824 824 Processed 06/02/2023 017255073 POORINIMA C ()
SubTotal 824 824
Total 8019 8019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_131222FTO_1278614 Indian Overseas Bank IOBA0000027 GUDIYATHAM 7195
2 GUDIYATHAM TN2905007_131222FTO_1278614 State Bank of India SBIN0000842 GUDIYATTAM 824

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