Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_051222FTO_1240482
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-05-007-042-001/509
(VARADAREDDIPALLI) 		2905007000NRG23051220223345327 05/12/2022 Nadhya 2905007WL073847 Nadhya 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255193 Nadhya ()
2 GUDIYATHAM TN-05-007-042-002/454
(VARADAREDDIPALLI) 		2905007000NRG23051220223345329 05/12/2022 Magalakshme 2905007WL073847 Magalakshme 00176 IDIB000P070 410 410 Processed 06/02/2023 017255193 Magalakshme ()
3 GUDIYATHAM TN-05-007-042-002/462
(VARADAREDDIPALLI) 		2905007000NRG23051220223345330 05/12/2022 SANDHIYA 2905007WL073847 SANDHIYA 00176 IDIB000P070 410 410 Processed 06/02/2023 017255193 SANDHIYA ()
4 GUDIYATHAM TN-05-007-042-002/463
(VARADAREDDIPALLI) 		2905007000NRG23051220223345331 05/12/2022 SAVITHRI 2905007WL073847 SAVITHRI 00176 IDIB000P070 615 615 Processed 06/02/2023 017255193 SAVITHRI ()
5 GUDIYATHAM TN-05-007-042-002/477
(VARADAREDDIPALLI) 		2905007000NRG23051220223345332 05/12/2022 JAMUNA 2905007WL073847 JAMUNA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255193 JAMUNA ()
6 GUDIYATHAM TN-05-007-042-004/332
(VARADAREDDIPALLI) 		2905007000NRG23051220223345333 05/12/2022 SAVITHRI 2905007WL073847 SAVITHRI 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255193 SAVITHRI ()
7 GUDIYATHAM TN-05-007-042-004/333
(VARADAREDDIPALLI) 		2905007000NRG23051220223345334 05/12/2022 SARASWATHI 2905007WL073847 SARASWATHI 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255193 SARASWATHI ()
8 GUDIYATHAM TN-05-007-042-004/457
(VARADAREDDIPALLI) 		2905007000NRG23051220223345336 05/12/2022 NATHIYA 2905007WL073847 NATHIYA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255193 NATHIYA ()
9 GUDIYATHAM TN-05-007-042-004/473
(VARADAREDDIPALLI) 		2905007000NRG23051220223345337 05/12/2022 BABY 2905007WL073847 BABY 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255193 BABY ()
10 GUDIYATHAM TN-05-007-042-004/503
(VARADAREDDIPALLI) 		2905007000NRG23051220223345339 05/12/2022 Govindhammal 2905007WL073847 Govindhammal 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255193 Govindhammal ()
11 GUDIYATHAM TN-05-007-042-004/503
(VARADAREDDIPALLI) 		2905007000NRG23051220223345338 05/12/2022 Munirajalu 2905007WL073847 Munirajalu 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255193 Munirajalu ()
12 GUDIYATHAM TN-05-007-042-004/515
(VARADAREDDIPALLI) 		2905007000NRG23051220223345340 05/12/2022 Gowrammal 2905007WL073847 Gowrammal 00176 IDIB000P070 408 408 Processed 06/02/2023 017255193 Gowrammal ()
13 GUDIYATHAM TN-05-007-042-006/446
(VARADAREDDIPALLI) 		2905007000NRG23051220223345344 05/12/2022 Santhra 2905007WL073847 Santhra 00176 IDIB000P070 204 204 Processed 06/02/2023 017255193 Santhra ()
14 GUDIYATHAM TN-05-007-042-006/465
(VARADAREDDIPALLI) 		2905007000NRG23051220223345345 05/12/2022 SUBASHINI 2905007WL073847 SUBASHINI 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255193 SUBASHINI ()
15 GUDIYATHAM TN-05-007-042-006/467
(VARADAREDDIPALLI) 		2905007000NRG23051220223345346 05/12/2022 MALAR 2905007WL073847 MALAR 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255193 MALAR ()
16 GUDIYATHAM TN-05-007-042-006/481
(VARADAREDDIPALLI) 		2905007000NRG23051220223345347 05/12/2022 VANITHA 2905007WL073847 VANITHA 00176 IDIB000P070 1015 1015 Processed 06/02/2023 017255193 VANITHA ()
17 GUDIYATHAM TN-05-007-042-042/155
(VARADAREDDIPALLI) 		2905007000NRG23051220223345359 05/12/2022 Geetha 2905007WL073847 Geetha 00176 IDIB000P070 1010 1010 Processed 06/02/2023 017255193 Geetha ()
18 GUDIYATHAM TN-05-007-042-042/2
(VARADAREDDIPALLI) 		2905007000NRG23051220223345368 05/12/2022 PRIYA 2905007WL073847 PRIYA 00176 IDIB000P070 204 204 Processed 06/02/2023 017255193 PRIYA ()
19 GUDIYATHAM TN-05-007-042-042/234
(VARADAREDDIPALLI) 		2905007000NRG23051220223345377 05/12/2022 SARASA 2905007WL073847 SARASA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255193 SARASA ()
20 GUDIYATHAM TN-05-007-042-042/244
(VARADAREDDIPALLI) 		2905007000NRG23051220223345380 05/12/2022 SAVITHIRI 2905007WL073847 SAVITHIRI 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255193 SAVITHIRI ()
21 GUDIYATHAM TN-05-007-042-042/292
(VARADAREDDIPALLI) 		2905007000NRG23051220223345387 05/12/2022 MANILA 2905007WL073847 MANILA 00176 IDIB000P070 1020 1020 Processed 06/02/2023 017255193 MANILA ()
22 GUDIYATHAM TN-05-007-042-042/297
(VARADAREDDIPALLI) 		2905007000NRG23051220223345388 05/12/2022 RANI 2905007WL073847 RANI 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255193 RANI ()
23 GUDIYATHAM TN-05-007-042-042/427
(VARADAREDDIPALLI) 		2905007000NRG23051220223345394 05/12/2022 RADHA 2905007WL073847 RADHA 00176 IDIB000P070 1218 1218 Processed 06/02/2023 017255193 RADHA ()
24 GUDIYATHAM TN-05-007-042-042/497
(VARADAREDDIPALLI) 		2905007000NRG23051220223345395 05/12/2022 Usha 2905007WL073847 Usha 00176 IDIB000P070 1015 1015 Processed 06/02/2023 017255193 Usha ()
25 GUDIYATHAM TN-05-007-042-042/92
(VARADAREDDIPALLI) 		2905007000NRG23051220223345406 05/12/2022 Renua S 2905007WL073847 Renua S 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255193 Renua S ()
SubTotal 24707 24707
Total 24707 24707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_051222FTO_1240482 Indian Bank IDIB000P070 PARADARAMI 24707

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