Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:00:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822FTO_659362
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-05-007-041-045/707
(VALATHUR) 		2905007000NRG23020820221918824 02/08/2022 UMA 2905007WL036180 UMA 00176 IDIB000M137 1188 1188 Processed 08/08/2022 018892495 UMA ()
SubTotal 1188 1188
2 GUDIYATHAM TN-05-007-041-001/719
(VALATHUR) 		2905007000NRG23020820221918772 02/08/2022 SANGEETHA 2905007WL036180 SANGEETHA 00177 IOBA0000327 990 990 Processed 08/08/2022 018892495 SANGEETHA ()
3 GUDIYATHAM TN-05-007-041-003/820-A
(VALATHUR) 		2905007000NRG23020820221918774 02/08/2022 SANDHYA 2905007WL036180 SANDHYA 00177 IOBA0000327 990 990 Processed 08/08/2022 018892495 SANDHYA ()
4 GUDIYATHAM TN-05-007-041-041/104
(VALATHUR) 		2905007000NRG23020820221918775 02/08/2022 GUNAVATHY 2905007WL036180 GUNAVATHY 00177 IOBA0000327 990 990 Processed 08/08/2022 018892495 GUNAVATHY ()
5 GUDIYATHAM TN-05-007-041-041/298
(VALATHUR) 		2905007000NRG23020820221918779 02/08/2022 INDIRA 2905007WL036180 INDIRA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 INDIRA ()
6 GUDIYATHAM TN-05-007-041-041/664-A
(VALATHUR) 		2905007000NRG23020820221918802 02/08/2022 SUJATHA 2905007WL036180 SUJATHA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 SUJATHA ()
7 GUDIYATHAM TN-05-007-041-041/690
(VALATHUR) 		2905007000NRG23020820221918803 02/08/2022 RATHANNAMMAL 2905007WL036180 RATHANNAMMAL 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 RATHANNAMMAL ()
8 GUDIYATHAM TN-05-007-041-041/693
(VALATHUR) 		2905007000NRG23020820221918804 02/08/2022 JOTHI 2905007WL036180 JOTHI 00177 IOBA0000327 990 990 Processed 08/08/2022 018892495 JOTHI ()
9 GUDIYATHAM TN-05-007-041-041/694
(VALATHUR) 		2905007000NRG23020820221918805 02/08/2022 SRINIVASAN 2905007WL036180 SRINIVASAN 00177 IOBA0000327 990 990 Processed 08/08/2022 018892495 SRINIVASAN ()
10 GUDIYATHAM TN-05-007-041-041/696
(VALATHUR) 		2905007000NRG23020820221918806 02/08/2022 NITHIYA 2905007WL036180 NITHIYA 00177 IOBA0000327 396 396 Processed 08/08/2022 018892495 NITHIYA ()
11 GUDIYATHAM TN-05-007-041-041/730
(VALATHUR) 		2905007000NRG23020820221918807 02/08/2022 MAHALAKSHMI 2905007WL036180 MAHALAKSHMI 00177 IOBA0000327 792 792 Processed 08/08/2022 018892495 MAHALAKSHMI ()
12 GUDIYATHAM TN-05-007-041-041/731
(VALATHUR) 		2905007000NRG23020820221918808 02/08/2022 VANAJA 2905007WL036180 VANAJA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 VANAJA ()
13 GUDIYATHAM TN-05-007-041-041/736
(VALATHUR) 		2905007000NRG23020820221918809 02/08/2022 SOWTHAMI 2905007WL036180 SOWTHAMI 00177 IOBA0000327 792 792 Processed 08/08/2022 018892495 SOWTHAMI ()
14 GUDIYATHAM TN-05-007-041-041/742-A
(VALATHUR) 		2905007000NRG23020820221918810 02/08/2022 LOGESHWARI 2905007WL036180 LOGESHWARI 00177 IOBA0000327 990 990 Processed 08/08/2022 018892495 LOGESHWARI ()
15 GUDIYATHAM TN-05-007-041-041/747-A
(VALATHUR) 		2905007000NRG23020820221918811 02/08/2022 DURAISAMY 2905007WL036180 DURAISAMY 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 DURAISAMY ()
16 GUDIYATHAM TN-05-007-041-041/748-A
(VALATHUR) 		2905007000NRG23020820221918812 02/08/2022 PUSHPA 2905007WL036180 PUSHPA 00177 IOBA0000327 990 990 Processed 08/08/2022 018892495 PUSHPA ()
17 GUDIYATHAM TN-05-007-041-041/760-A
(VALATHUR) 		2905007000NRG23020820221918813 02/08/2022 NITHIYA 2905007WL036180 NITHIYA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 NITHIYA ()
18 GUDIYATHAM TN-05-007-041-041/823
(VALATHUR) 		2905007000NRG23020820221918815 02/08/2022 GEETHA 2905007WL036180 GEETHA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 GEETHA ()
19 GUDIYATHAM TN-05-007-041-045/704
(VALATHUR) 		2905007000NRG23020820221918822 02/08/2022 PUVIARASI 2905007WL036180 PUVIARASI 00177 IOBA0000327 396 396 Processed 08/08/2022 018892495 PUVIARASI ()
20 GUDIYATHAM TN-05-007-041-045/706
(VALATHUR) 		2905007000NRG23020820221918823 02/08/2022 RAJALAKSHMI 2905007WL036180 RAJALAKSHMI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 RAJALAKSHMI ()
21 GUDIYATHAM TN-05-007-041-045/709
(VALATHUR) 		2905007000NRG23020820221918825 02/08/2022 LATHA 2905007WL036180 LATHA 00177 IOBA0000327 594 594 Processed 08/08/2022 018892495 LATHA ()
22 GUDIYATHAM TN-05-007-041-045/740-A
(VALATHUR) 		2905007000NRG23020820221918826 02/08/2022 Jayalakshmi 2905007WL036180 Jayalakshmi 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 Jayalakshmi ()
23 GUDIYATHAM TN-05-007-041-045/813-A
(VALATHUR) 		2905007000NRG23020820221918827 02/08/2022 RAMYA 2905007WL036180 RAMYA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 RAMYA ()
24 GUDIYATHAM TN-05-007-041-045/816-A
(VALATHUR) 		2905007000NRG23020820221918828 02/08/2022 VIJIYA 2905007WL036180 VIJIYA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 VIJIYA ()
25 GUDIYATHAM TN-05-007-041-046/807-A
(VALATHUR) 		2905007000NRG23020820221918829 02/08/2022 NISHA 2905007WL036180 NISHA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 NISHA ()
26 GUDIYATHAM TN-05-007-041-046/819-A
(VALATHUR) 		2905007000NRG23020820221918830 02/08/2022 PRIYA 2905007WL036180 PRIYA 00177 IOBA0000327 990 990 Processed 08/08/2022 018892495 PRIYA ()
SubTotal 25146 25146
27 GUDIYATHAM TN-05-007-041-041/496
(VALATHUR) 		2905007000NRG23020820221918796 02/08/2022 VASANTHAPRIYA 2905007WL036180 VASANTHAPRIYA 00415 SBIN0000842 1188 1188 Processed 08/08/2022 018892495 VASANTHAPRIYA ()
SubTotal 1188 1188
Total 27522 27522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020822FTO_659362 Indian Bank IDIB000M137 MELALATHUR 1188
2 GUDIYATHAM TN2905007_020822FTO_659362 Indian Overseas Bank IOBA0000327 VALATHUR 25146
3 GUDIYATHAM TN2905007_020822FTO_659362 State Bank of India SBIN0000842 GUDIYATTAM 1188

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