Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:37:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120922FTO_855064
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-05-007-013-013/1024
(KALLAPADI) 		2905007000NRG23120920222403557 12/09/2022 RAMESH 2905007WL048659 RAMESH 00089 CBIN0281388 1200 1200 Processed 13/10/2022 033431846 RAMESH ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-013-001/1382
(KALLAPADI) 		2905007000NRG23120920222403542 12/09/2022 ANJALA 2905007WL048659 ANJALA 00176 IDIB000G018 1200 1200 Processed 13/10/2022 033431846 ANJALA ()
3 GUDIYATHAM TN-05-007-013-001/1392
(KALLAPADI) 		2905007000NRG23120920222403543 12/09/2022 SARALA 2905007WL048659 SARALA 00176 IDIB000G018 1000 1000 Processed 13/10/2022 033431846 SARALA ()
4 GUDIYATHAM TN-05-007-013-001/1403
(KALLAPADI) 		2905007000NRG23120920222403544 12/09/2022 Sujatha 2905007WL048659 Sujatha 00176 IDIB000G018 1200 1200 Processed 13/10/2022 033431846 Sujatha ()
5 GUDIYATHAM TN-05-007-013-001/1477
(KALLAPADI) 		2905007000NRG23120920222403547 12/09/2022 Kuppu 2905007WL048659 Kuppu 00176 IDIB000G018 1200 1200 Processed 13/10/2022 033431846 Kuppu ()
6 GUDIYATHAM TN-05-007-013-003/1425-A
(KALLAPADI) 		2905007000NRG23120920222403548 12/09/2022 Mohana 2905007WL048659 Mohana 00176 IDIB000G018 800 800 Processed 13/10/2022 033431846 Mohana ()
7 GUDIYATHAM TN-05-007-013-004/1064-B
(KALLAPADI) 		2905007000NRG23120920222403549 12/09/2022 Latha 2905007WL048659 Latha 00176 IDIB000G018 1000 1000 Processed 13/10/2022 033431846 Latha ()
8 GUDIYATHAM TN-05-007-013-004/1393
(KALLAPADI) 		2905007000NRG23120920222403551 12/09/2022 REVATHI 2905007WL048659 REVATHI 00176 IDIB000G018 1200 1200 Processed 13/10/2022 033431846 REVATHI ()
9 GUDIYATHAM TN-05-007-013-004/1395
(KALLAPADI) 		2905007000NRG23120920222403552 12/09/2022 INDHRANI 2905007WL048659 INDHRANI 00176 IDIB000G018 1200 1200 Processed 13/10/2022 033431846 INDHRANI ()
10 GUDIYATHAM TN-05-007-013-004/1442
(KALLAPADI) 		2905007000NRG23120920222403554 12/09/2022 Saroja 2905007WL048659 Saroja 00176 IDIB000G018 1200 1200 Processed 13/10/2022 033431846 Saroja ()
11 GUDIYATHAM TN-05-007-013-007/1494
(KALLAPADI) 		2905007000NRG23120920222403555 12/09/2022 KANNIAMMAL 2905007WL048659 KANNIAMMAL 00176 IDIB000G018 1000 1000 Processed 13/10/2022 033431846 KANNIAMMAL ()
12 GUDIYATHAM TN-05-007-013-013/1391
(KALLAPADI) 		2905007000NRG23120920222403562 12/09/2022 GAWRI 2905007WL048659 GAWRI 00176 IDIB000G018 1194 1194 Processed 13/10/2022 033431846 GAWRI ()
13 GUDIYATHAM TN-05-007-013-013/330
(KALLAPADI) 		2905007000NRG23120920222403565 12/09/2022 SUSELLA 2905007WL048659 SUSELLA 00176 IDIB000G018 398 398 Processed 13/10/2022 033431846 SUSELLA ()
14 GUDIYATHAM TN-05-007-013-013/504
(KALLAPADI) 		2905007000NRG23120920222403581 12/09/2022 BABY 2905007WL048659 BABY 00176 IDIB000G018 1200 1200 Processed 13/10/2022 033431846 BABY ()
SubTotal 13792 13792
15 GUDIYATHAM TN-05-007-013-001/1465
(KALLAPADI) 		2905007000NRG23120920222403546 12/09/2022 Sagundhala 2905007WL048659 Sagundhala 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431846 Sagundhala ()
16 GUDIYATHAM TN-05-007-013-004/1410-A
(KALLAPADI) 		2905007000NRG23120920222403553 12/09/2022 Malega 2905007WL048659 Malega 00176 IDIB000P070 1000 1000 Processed 13/10/2022 033431846 Malega ()
17 GUDIYATHAM TN-05-007-013-013/518
(KALLAPADI) 		2905007000NRG23120920222403584 12/09/2022 MUNIYAMMAL 2905007WL048659 MUNIYAMMAL 00176 IDIB000P070 1000 1000 Processed 13/10/2022 033431846 MUNIYAMMAL ()
SubTotal 3200 3200
18 GUDIYATHAM TN-05-007-013-001/1440
(KALLAPADI) 		2905007000NRG23120920222403545 12/09/2022 Tamilselvi 2905007WL048659 Tamilselvi 00415 SBIN0000842 1000 1000 Processed 13/10/2022 033431846 Tamilselvi ()
19 GUDIYATHAM TN-05-007-013-004/1376
(KALLAPADI) 		2905007000NRG23120920222403550 12/09/2022 VALLIAMMAL 2905007WL048659 VALLIAMMAL 00415 SBIN0000842 1000 1000 Processed 13/10/2022 033431846 VALLIAMMAL ()
SubTotal 2000 2000
Total 20192 20192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120922FTO_855064 Central Bank Of India CBIN0281388 GUDIYATTAM 1200
2 GUDIYATHAM TN2905007_120922FTO_855064 Indian Bank IDIB000G018 GUDIYATHAM 13792
3 GUDIYATHAM TN2905007_120922FTO_855064 Indian Bank IDIB000P070 PARADARAMI 3200
4 GUDIYATHAM TN2905007_120922FTO_855064 State Bank of India SBIN0000842 GUDIYATTAM 2000

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