Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:02:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1522942
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-05-007-018-001/380
(KULITHIGAI) 		2905007000NRG23070220234024574 07/02/2023 Sevasankere 2905007WL089164 Sevasankere 00177 IOBA0000327 1405 1405 Processed 14/02/2023 008182520 Sevasankere INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-018-002/288-B
(KULITHIGAI) 		2905007000NRG23070220234024567 07/02/2023 Vendamane 2905007WL089162 Vendamane 00177 IOBA0000327 1405 1405 Processed 14/02/2023 008182520 Vendamane INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-018-002/417
(KULITHIGAI) 		2905007000NRG23070220234024568 07/02/2023 Usha 2905007WL089162 Usha 00177 IOBA0000327 1405 1405 Processed 14/02/2023 008182520 Usha CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-018-002/483-A
(KULITHIGAI) 		2905007000NRG23070220234024575 07/02/2023 Rabert 2905007WL089164 Rabert 00177 IOBA0000327 1405 1405 Processed 14/02/2023 008182520 Rabert INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-018-018/119
(KULITHIGAI) 		2905007000NRG23070220234024576 07/02/2023 PAPPU 2905007WL089164 PAPPU 00177 IOBA0000327 1405 1405 Processed 14/02/2023 008182520 PAPPU INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-018-018/24
(KULITHIGAI) 		2905007000NRG23070220234024569 07/02/2023 MAGESWARI 2905007WL089162 MAGESWARI 00177 IOBA0000327 1405 1405 Processed 14/02/2023 008182520 MAGESWARI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-018-018/29
(KULITHIGAI) 		2905007000NRG23070220234024570 07/02/2023 RANJITHAM 2905007WL089162 RANJITHAM 00177 IOBA0000327 281 281 Processed 14/02/2023 008182520 RANJITHAM INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-018-018/321
(KULITHIGAI) 		2905007000NRG23070220234024571 07/02/2023 saranya 2905007WL089162 saranya 00177 IOBA0000327 1405 1405 Processed 14/02/2023 008182520 saranya INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-018-018/462-A
(KULITHIGAI) 		2905007000NRG23070220234024572 07/02/2023 JAMAL 2905007WL089162 JAMAL 00177 IOBA0000327 1405 1405 Processed 14/02/2023 008182520 JAMAL INDIAN OVERSEAS BANK(508541)
SubTotal 11521 11521
10 GUDIYATHAM TN-05-007-018-018/137
(KULITHIGAI) 		2905007000NRG23070220234024577 07/02/2023 BEAULA 2905007WL089164 BEAULA 00415 SBIN0020403 1405 1405 Processed 14/02/2023 008182520 BEAULA STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 12926 12926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1522942 Indian Overseas Bank IOBA0000327 VALATHUR 11521
2 GUDIYATHAM TN2905007_070223APB_FTO_1522942 State Bank of India SBIN0020403 SOLUR 1405

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