Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_261222FTO_1341565
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-05-007-011-015/1258-A
(ERTHANGAL) 		2905007000NRG23261220223594943 26/12/2022 Sujatha 2905007WL079714 Sujatha 00177 IOBA0001198 1405 1405 Processed 06/02/2023 017254535 Sujatha ()
SubTotal 1405 1405
2 GUDIYATHAM TN-05-007-011-003/1056
(ERTHANGAL) 		2905007000NRG23261220223595943 26/12/2022 VASANTHI 2905007WL079748 VASANTHI 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017254535 VASANTHI ()
3 GUDIYATHAM TN-05-007-011-007/390
(ERTHANGAL) 		2905007000NRG23261220223595956 26/12/2022 SANGEETHA 2905007WL079748 SANGEETHA 00409 SIBL0000232 1230 1230 Processed 06/02/2023 017254535 SANGEETHA ()
4 GUDIYATHAM TN-05-007-011-011/1272-A
(ERTHANGAL) 		2905007000NRG23261220223595962 26/12/2022 Kavitha 2905007WL079748 Kavitha 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017254535 Kavitha ()
5 GUDIYATHAM TN-05-007-011-011/1422
(ERTHANGAL) 		2905007000NRG23261220223595966 26/12/2022 VIMALA 2905007WL079748 VIMALA 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017254535 VIMALA ()
6 GUDIYATHAM TN-05-007-011-011/330
(ERTHANGAL) 		2905007000NRG23261220223594938 26/12/2022 BHARATHI 2905007WL079714 BHARATHI 00409 SIBL0000232 1638 1638 Processed 06/02/2023 017254535 BHARATHI ()
7 GUDIYATHAM TN-05-007-011-011/526
(ERTHANGAL) 		2905007000NRG23261220223595991 26/12/2022 GEETHA 2905007WL079748 GEETHA 00409 SIBL0000232 900 900 Processed 06/02/2023 017254535 GEETHA ()
8 GUDIYATHAM TN-05-007-011-011/716
(ERTHANGAL) 		2905007000NRG23261220223594942 26/12/2022 KAMSALA 2905007WL079714 KAMSALA 00409 SIBL0000232 1686 1686 Processed 06/02/2023 017254535 KAMSALA ()
9 GUDIYATHAM TN-05-007-011-019/1142
(ERTHANGAL) 		2905007000NRG23261220223594944 26/12/2022 VALARMATHI 2905007WL079714 VALARMATHI 00409 SIBL0000232 1405 1405 Processed 06/02/2023 017254535 VALARMATHI ()
10 GUDIYATHAM TN-05-007-011-019/1398
(ERTHANGAL) 		2905007000NRG23261220223594946 26/12/2022 BHARATHI 2905007WL079714 BHARATHI 00409 SIBL0000232 1405 1405 Processed 06/02/2023 017254535 BHARATHI ()
SubTotal 11864 11864
11 GUDIYATHAM TN-05-007-011-007/1419
(ERTHANGAL) 		2905007000NRG23261220223595955 26/12/2022 GOWTHAMI 2905007WL079748 GOWTHAMI 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254535 GOWTHAMI ()
12 GUDIYATHAM TN-05-007-011-011/1371
(ERTHANGAL) 		2905007000NRG23261220223595965 26/12/2022 MEENACHI 2905007WL079748 MEENACHI 00415 SBIN0007791 1200 1200 Processed 06/02/2023 017254535 MEENACHI ()
13 GUDIYATHAM TN-05-007-011-019/1351
(ERTHANGAL) 		2905007000NRG23261220223594945 26/12/2022 MEENA 2905007WL079714 MEENA 00415 SBIN0007791 1405 1405 Processed 06/02/2023 017254535 MEENA ()
SubTotal 3835 3835
Total 17104 17104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_261222FTO_1341565 Indian Overseas Bank IOBA0001198 MORASAPALLI 1405
2 GUDIYATHAM TN2905007_261222FTO_1341565 South Indian Bank SIBL0000232 GUDIYATTAM 11864
3 GUDIYATHAM TN2905007_261222FTO_1341565 State Bank of India SBIN0007791 SEMPALLI 3835

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