Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:14:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260922FTO_923615
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-05-007-020-020/386
(MELMUTTUKUR) 		2905007000NRG23260920222539527 26/09/2022 KANNAN 2905007WL052692 KANNAN 00078 CNRB0000950 1152 1152 Processed 12/10/2022 030361571 KANNAN ()
SubTotal 1152 1152
2 GUDIYATHAM TN-05-007-020-006/936-A
(MELMUTTUKUR) 		2905007000NRG23260920222539492 26/09/2022 VIJAYAKUMAR 2905007WL052692 VIJAYAKUMAR 00176 IDIB000G018 1164 1164 Processed 12/10/2022 030361571 VIJAYAKUMAR ()
SubTotal 1164 1164
3 GUDIYATHAM TN-05-007-020-020/1025
(MELMUTTUKUR) 		2905007000NRG23260920222539493 26/09/2022 Gomathi 2905007WL052692 Gomathi 00176 IDIB000M137 970 970 Processed 12/10/2022 030361571 Gomathi ()
4 GUDIYATHAM TN-05-007-020-020/1026
(MELMUTTUKUR) 		2905007000NRG23260920222539494 26/09/2022 Geetha 2905007WL052692 Geetha 00176 IDIB000M137 1164 1164 Processed 12/10/2022 030361571 Geetha ()
5 GUDIYATHAM TN-05-007-020-020/1044
(MELMUTTUKUR) 		2905007000NRG23260920222539495 26/09/2022 Sangeetha 2905007WL052692 Sangeetha 00176 IDIB000M137 1164 1164 Processed 12/10/2022 030361571 Sangeetha ()
6 GUDIYATHAM TN-05-007-020-020/226
(MELMUTTUKUR) 		2905007000NRG23260920222539512 26/09/2022 Latha 2905007WL052692 Latha 00176 IDIB000M137 970 970 Processed 12/10/2022 030361571 Latha ()
7 GUDIYATHAM TN-05-007-020-020/231
(MELMUTTUKUR) 		2905007000NRG23260920222539516 26/09/2022 Sathiya 2905007WL052692 Sathiya 00176 IDIB000M137 1164 1164 Processed 12/10/2022 030361571 Sathiya ()
8 GUDIYATHAM TN-05-007-020-020/348-A
(MELMUTTUKUR) 		2905007000NRG23260920222539521 26/09/2022 RAMALINGAM 2905007WL052692 RAMALINGAM 00176 IDIB000M137 1152 1152 Processed 12/10/2022 030361571 RAMALINGAM ()
9 GUDIYATHAM TN-05-007-020-020/361
(MELMUTTUKUR) 		2905007000NRG23260920222539522 26/09/2022 Dhanam 2905007WL052692 Dhanam 00176 IDIB000M137 960 960 Processed 12/10/2022 030361571 Dhanam ()
10 GUDIYATHAM TN-05-007-020-020/373-A
(MELMUTTUKUR) 		2905007000NRG23260920222539524 26/09/2022 VALARMATHY 2905007WL052692 VALARMATHY 00176 IDIB000M137 960 960 Processed 12/10/2022 030361571 VALARMATHY ()
11 GUDIYATHAM TN-05-007-020-020/432
(MELMUTTUKUR) 		2905007000NRG23260920222539533 26/09/2022 CHINNAMMA 2905007WL052692 CHINNAMMA 00176 IDIB000M137 579 579 Processed 12/10/2022 030361571 CHINNAMMA ()
12 GUDIYATHAM TN-05-007-020-020/541
(MELMUTTUKUR) 		2905007000NRG23260920222539541 26/09/2022 Nagadass 2905007WL052692 Nagadass 00176 IDIB000M137 955 955 Processed 12/10/2022 030361571 Nagadass ()
13 GUDIYATHAM TN-05-007-020-020/604
(MELMUTTUKUR) 		2905007000NRG23260920222539547 26/09/2022 Balaji 2905007WL052692 Balaji 00176 IDIB000M137 764 764 Processed 12/10/2022 030361571 Balaji ()
14 GUDIYATHAM TN-05-007-020-020/647
(MELMUTTUKUR) 		2905007000NRG23260920222539553 26/09/2022 LAKSHMI 2905007WL052692 LAKSHMI 00176 IDIB000M137 1164 1164 Processed 12/10/2022 030361571 LAKSHMI ()
15 GUDIYATHAM TN-05-007-020-020/683
(MELMUTTUKUR) 		2905007000NRG23260920222539557 26/09/2022 B PUSHPALATHA 2905007WL052692 B PUSHPALATHA 00176 IDIB000M137 1164 1164 Processed 12/10/2022 030361571 B PUSHPALATHA ()
16 GUDIYATHAM TN-05-007-020-020/684
(MELMUTTUKUR) 		2905007000NRG23260920222539558 26/09/2022 S PRIYA 2905007WL052692 S PRIYA 00176 IDIB000M137 1164 1164 Processed 12/10/2022 030361571 S PRIYA ()
17 GUDIYATHAM TN-05-007-020-020/924-A
(MELMUTTUKUR) 		2905007000NRG23260920222539571 26/09/2022 Poonkodi 2905007WL052692 Poonkodi 00176 IDIB000M137 1170 1170 Processed 12/10/2022 030361571 Poonkodi ()
SubTotal 15464 15464
18 GUDIYATHAM TN-05-007-020-020/725
(MELMUTTUKUR) 		2905007000NRG23260920222539561 26/09/2022 Sivakumar 2905007WL052692 Sivakumar 00415 SBIN0000842 1152 1152 Processed 12/10/2022 030361571 Sivakumar ()
SubTotal 1152 1152
Total 18932 18932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260922FTO_923615 Canara Bank CNRB0000950 GUDIYATHAM 1152
2 GUDIYATHAM TN2905007_260922FTO_923615 Indian Bank IDIB000G018 GUDIYATHAM 1164
3 GUDIYATHAM TN2905007_260922FTO_923615 Indian Bank IDIB000M137 MELALATHUR 15464
4 GUDIYATHAM TN2905007_260922FTO_923615 State Bank of India SBIN0000842 GUDIYATTAM 1152

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