Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_291122FTO_1215420
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-05-007-008-002/81
(CHINNATHOTTALAM) 		2905007000NRG23291120223274003 29/11/2022 THAMARAIVENI 2905007WL072161 THAMARAIVENI 00177 IOBA0000327 600 600 Processed 07/12/2022 019838600 THAMARAIVENI ()
2 GUDIYATHAM TN-05-007-008-008/104
(CHINNATHOTTALAM) 		2905007000NRG23291120223274006 29/11/2022 SAROJA 2905007WL072161 SAROJA 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 SAROJA ()
3 GUDIYATHAM TN-05-007-008-008/111
(CHINNATHOTTALAM) 		2905007000NRG23291120223274009 29/11/2022 V SUGANTHI 2905007WL072161 V SUGANTHI 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 V SUGANTHI ()
4 GUDIYATHAM TN-05-007-008-008/164
(CHINNATHOTTALAM) 		2905007000NRG23291120223274016 29/11/2022 PREMA 2905007WL072161 PREMA 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 PREMA ()
5 GUDIYATHAM TN-05-007-008-008/178-A
(CHINNATHOTTALAM) 		2905007000NRG23291120223274017 29/11/2022 PRIYA 2905007WL072161 PRIYA 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 PRIYA ()
6 GUDIYATHAM TN-05-007-008-008/231
(CHINNATHOTTALAM) 		2905007000NRG23291120223274032 29/11/2022 VANITHA S 2905007WL072161 VANITHA S 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 VANITHA S ()
7 GUDIYATHAM TN-05-007-008-008/255-a
(CHINNATHOTTALAM) 		2905007000NRG23291120223274041 29/11/2022 SAKKUBAI D 2905007WL072161 SAKKUBAI D 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 SAKKUBAI D ()
8 GUDIYATHAM TN-05-007-008-008/287
(CHINNATHOTTALAM) 		2905007000NRG23291120223274049 29/11/2022 RAJKAMAL 2905007WL072161 RAJKAMAL 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 RAJKAMAL ()
9 GUDIYATHAM TN-05-007-008-008/295
(CHINNATHOTTALAM) 		2905007000NRG23291120223274051 29/11/2022 RAJESWARI 2905007WL072161 RAJESWARI 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 RAJESWARI ()
10 GUDIYATHAM TN-05-007-008-008/302
(CHINNATHOTTALAM) 		2905007000NRG23291120223274053 29/11/2022 M PARAMESWARI 2905007WL072161 M PARAMESWARI 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 M PARAMESWARI ()
11 GUDIYATHAM TN-05-007-008-008/316-A
(CHINNATHOTTALAM) 		2905007000NRG23291120223274055 29/11/2022 JAYALAKSHMI 2905007WL072161 JAYALAKSHMI 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 JAYALAKSHMI ()
12 GUDIYATHAM TN-05-007-008-008/394
(CHINNATHOTTALAM) 		2905007000NRG23291120223274067 29/11/2022 ilavarasi 2905007WL072161 ilavarasi 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 ilavarasi ()
13 GUDIYATHAM TN-05-007-008-008/405
(CHINNATHOTTALAM) 		2905007000NRG23291120223274068 29/11/2022 Poornima 2905007WL072161 Poornima 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 Poornima ()
14 GUDIYATHAM TN-05-007-008-008/406
(CHINNATHOTTALAM) 		2905007000NRG23291120223274069 29/11/2022 Angelin 2905007WL072161 Angelin 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 Angelin ()
15 GUDIYATHAM TN-05-007-008-008/413
(CHINNATHOTTALAM) 		2905007000NRG23291120223274071 29/11/2022 Jothimalar 2905007WL072161 Jothimalar 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 Jothimalar ()
16 GUDIYATHAM TN-05-007-008-008/415
(CHINNATHOTTALAM) 		2905007000NRG23291120223274072 29/11/2022 Easadeyal 2905007WL072161 Easadeyal 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 Easadeyal ()
17 GUDIYATHAM TN-05-007-008-008/432-A
(CHINNATHOTTALAM) 		2905007000NRG23291120223274074 29/11/2022 KARUNA 2905007WL072161 KARUNA 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 KARUNA ()
18 GUDIYATHAM TN-05-007-008-008/438
(CHINNATHOTTALAM) 		2905007000NRG23291120223274075 29/11/2022 SUGANYA BAI 2905007WL072161 SUGANYA BAI 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 SUGANYA BAI ()
19 GUDIYATHAM TN-05-007-008-008/443
(CHINNATHOTTALAM) 		2905007000NRG23291120223274076 29/11/2022 LATHA 2905007WL072161 LATHA 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 LATHA ()
20 GUDIYATHAM TN-05-007-008-008/444
(CHINNATHOTTALAM) 		2905007000NRG23291120223274077 29/11/2022 NEPSI 2905007WL072161 NEPSI 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 NEPSI ()
21 GUDIYATHAM TN-05-007-008-008/456
(CHINNATHOTTALAM) 		2905007000NRG23291120223274080 29/11/2022 RADHA 2905007WL072161 RADHA 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 RADHA ()
22 GUDIYATHAM TN-05-007-008-008/87
(CHINNATHOTTALAM) 		2905007000NRG23291120223274093 29/11/2022 VANAJA 2905007WL072161 VANAJA 00177 IOBA0000327 800 800 Processed 07/12/2022 019838600 VANAJA ()
SubTotal 17400 17400
23 GUDIYATHAM TN-05-007-008-008/447
(CHINNATHOTTALAM) 		2905007000NRG23291120223274078 29/11/2022 THENMOZHI 2905007WL072161 THENMOZHI 00415 SBIN0005636 800 800 Processed 07/12/2022 019838600 THENMOZHI ()
SubTotal 800 800
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_291122FTO_1215420 Indian Overseas Bank IOBA0000327 VALATHUR 17400
2 GUDIYATHAM TN2905007_291122FTO_1215420 State Bank of India SBIN0005636 MADHANUR 800

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