Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:55:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822FTO_658959
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-05-007-022-004/906
(MOONGAPATTU) 		2905007000NRG23020820221916926 02/08/2022 Kokila 2905007WL036081 Kokila 00078 CNRB0000950 985 985 Processed 08/08/2022 018892495 Kokila ()
SubTotal 985 985
2 GUDIYATHAM TN-05-007-022-004/907
(MOONGAPATTU) 		2905007000NRG23020820221916927 02/08/2022 Karthika 2905007WL036081 Karthika 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892495 Karthika ()
3 GUDIYATHAM TN-05-007-022-004/908
(MOONGAPATTU) 		2905007000NRG23020820221916928 02/08/2022 Gomathi 2905007WL036081 Gomathi 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892495 Gomathi ()
4 GUDIYATHAM TN-05-007-022-004/909
(MOONGAPATTU) 		2905007000NRG23020820221916929 02/08/2022 Sevandhi 2905007WL036081 Sevandhi 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892495 Sevandhi ()
5 GUDIYATHAM TN-05-007-022-004/925
(MOONGAPATTU) 		2905007000NRG23020820221916930 02/08/2022 Jayanthi 2905007WL036081 Jayanthi 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892495 Jayanthi ()
6 GUDIYATHAM TN-05-007-022-004/927
(MOONGAPATTU) 		2905007000NRG23020820221916931 02/08/2022 Geetha 2905007WL036081 Geetha 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892495 Geetha ()
7 GUDIYATHAM TN-05-007-022-004/937
(MOONGAPATTU) 		2905007000NRG23020820221916932 02/08/2022 SHALINI 2905007WL036081 SHALINI 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892495 SHALINI ()
8 GUDIYATHAM TN-05-007-022-004/938
(MOONGAPATTU) 		2905007000NRG23020820221916933 02/08/2022 LOKESWARI 2905007WL036081 LOKESWARI 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892495 LOKESWARI ()
9 GUDIYATHAM TN-05-007-022-022/27
(MOONGAPATTU) 		2905007000NRG23020820221916951 02/08/2022 GEETHA 2905007WL036081 GEETHA 00177 IOBA0000027 980 980 Processed 08/08/2022 018892495 GEETHA ()
10 GUDIYATHAM TN-05-007-022-022/340
(MOONGAPATTU) 		2905007000NRG23020820221916956 02/08/2022 HEMAVATHI 2905007WL036081 HEMAVATHI 00177 IOBA0000027 1176 1176 Processed 08/08/2022 018892495 HEMAVATHI ()
11 GUDIYATHAM TN-05-007-022-022/37
(MOONGAPATTU) 		2905007000NRG23020820221916959 02/08/2022 SOORIYA 2905007WL036081 SOORIYA 00177 IOBA0000027 1176 1176 Processed 08/08/2022 018892495 SOORIYA ()
12 GUDIYATHAM TN-05-007-022-022/44
(MOONGAPATTU) 		2905007000NRG23020820221916962 02/08/2022 loganathan 2905007WL036081 loganathan 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892495 loganathan ()
13 GUDIYATHAM TN-05-007-022-022/488
(MOONGAPATTU) 		2905007000NRG23020820221916965 02/08/2022 VALARMATHI 2905007WL036081 VALARMATHI 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892495 VALARMATHI ()
14 GUDIYATHAM TN-05-007-022-022/616
(MOONGAPATTU) 		2905007000NRG23020820221916972 02/08/2022 SENTHILKUMAR 2905007WL036081 SENTHILKUMAR 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892495 SENTHILKUMAR ()
15 GUDIYATHAM TN-05-007-022-022/652
(MOONGAPATTU) 		2905007000NRG23020820221916973 02/08/2022 BHARATHI 2905007WL036081 BHARATHI 00177 IOBA0000027 985 985 Processed 08/08/2022 018892495 BHARATHI ()
SubTotal 16137 16137
16 GUDIYATHAM TN-05-007-022-005/924-A
(MOONGAPATTU) 		2905007000NRG23020820221916934 02/08/2022 Sangeetha 2905007WL036081 Sangeetha 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 Sangeetha ()
SubTotal 1182 1182
Total 18304 18304

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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_658959 Canara Bank CNRB0000950 GUDIYATHAM 985
2 GUDIYATHAM TN2905007_020822FTO_658959 Indian Overseas Bank IOBA0000027 GUDIYATHAM 16137
3 GUDIYATHAM TN2905007_020822FTO_658959 State Bank of India SBIN0007791 SEMPALLI 1182

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