Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210123FTO_1469218
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-05-004-008-008/411-A
(CHINNACHERI) 		2905004000NRG23210120233907613 21/01/2023 Dhanalakshmi 2905004WL086511 Dhanalakshmi 00177 IOBA0003761 800 800 Processed 01/02/2023 018559456 Dhanalakshmi ()
SubTotal 800 800
2 GUDIYATHAM TN-05-004-008-008/393
(CHINNACHERI) 		2905004000NRG23210120233907609 21/01/2023 VARSHINI 2905004WL086511 VARSHINI 00415 SBIN0007127 800 800 Processed 01/02/2023 018559456 VARSHINI ()
3 GUDIYATHAM TN-05-004-008-008/433
(CHINNACHERI) 		2905004000NRG23210120233907621 21/01/2023 Maheswari Elumalai 2905004WL086511 Maheswari Elumalai 00415 SBIN0007127 800 800 Processed 01/02/2023 018559456 Maheswari Elumalai ()
SubTotal 1600 1600
4 GUDIYATHAM TN-05-004-008-008/114
(CHINNACHERI) 		2905004000NRG23210120233907534 21/01/2023 JAYANTHI 2905004WL086511 JAYANTHI 00468 UBIN0533335 200 200 Processed 01/02/2023 018559456 JAYANTHI ()
5 GUDIYATHAM TN-05-004-008-008/189
(CHINNACHERI) 		2905004000NRG23210120233907555 21/01/2023 MALLIGA 2905004WL086511 MALLIGA 00468 UBIN0533335 800 800 Processed 01/02/2023 018559456 MALLIGA ()
6 GUDIYATHAM TN-05-004-008-008/218-A
(CHINNACHERI) 		2905004000NRG23210120233907562 21/01/2023 VIJAYAKUMAR 2905004WL086511 VIJAYAKUMAR 00468 UBIN0533335 800 800 Processed 01/02/2023 018559456 VIJAYAKUMAR ()
7 GUDIYATHAM TN-05-004-008-008/234
(CHINNACHERI) 		2905004000NRG23210120233907568 21/01/2023 GOVINTHARAJ 2905004WL086511 GOVINTHARAJ 00468 UBIN0533335 800 800 Processed 01/02/2023 018559456 GOVINTHARAJ ()
8 GUDIYATHAM TN-05-004-008-008/376
(CHINNACHERI) 		2905004000NRG23210120233907604 21/01/2023 DEEPA 2905004WL086511 DEEPA 00468 UBIN0533335 800 800 Processed 01/02/2023 018559456 DEEPA ()
9 GUDIYATHAM TN-05-004-008-008/382
(CHINNACHERI) 		2905004000NRG23210120233907607 21/01/2023 VIJAYAKUMARI 2905004WL086511 VIJAYAKUMARI 00468 UBIN0533335 800 800 Processed 01/02/2023 018559456 VIJAYAKUMARI ()
10 GUDIYATHAM TN-05-004-008-008/415-A
(CHINNACHERI) 		2905004000NRG23210120233907614 21/01/2023 DEIVASIGAMANI 2905004WL086511 DEIVASIGAMANI 00468 UBIN0533335 800 800 Processed 01/02/2023 018559456 DEIVASIGAMANI ()
SubTotal 5000 5000
11 GUDIYATHAM TN-05-004-008-008/422
(CHINNACHERI) 		2905004000NRG23210120233907615 21/01/2023 Murali 2905004WL086511 Murali 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559456 Murali ()
12 GUDIYATHAM TN-05-004-008-008/434
(CHINNACHERI) 		2905004000NRG23210120233907622 21/01/2023 Veeraragavan Rajamanikkam 2905004WL086511 Veeraragavan Rajamanikkam 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559456 Veeraragavan Rajamanikkam ()
SubTotal 1600 1600
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210123FTO_1469218 Indian Overseas Bank IOBA0003761 PALLIKONDA 800
2 GUDIYATHAM TN2905007_210123FTO_1469218 State Bank of India SBIN0007127 ODHIYATHUR 1600
3 GUDIYATHAM TN2905007_210123FTO_1469218 Union Bank of India UBIN0533335 PALLIKONDA 5000
4 GUDIYATHAM TN2905007_210123FTO_1469218 Tamil Nadu Grama Bank IDIB0PLB001 Pallikonda 1600

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