Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:11:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060922FTO_838273
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-05-007-016-016/203
(KONDASAMUDRAHM) 		2905007000NRG23060920222373464 06/09/2022 SAMPOORNAM 2905007WL047828 SAMPOORNAM 00045 BARB0GUDIYA 975 975 Processed 14/10/2022 035858203 SAMPOORNAM ()
SubTotal 975 975
2 GUDIYATHAM TN-05-007-016-016/169
(KONDASAMUDRAHM) 		2905007000NRG23060920222373448 06/09/2022 Manjula 2905007WL047828 Manjula 00415 SBIN0000842 780 780 Processed 14/10/2022 035858203 Manjula ()
3 GUDIYATHAM TN-05-007-016-016/269
(KONDASAMUDRAHM) 		2905007000NRG23060920222373472 06/09/2022 VENDA 2905007WL047828 VENDA 00415 SBIN0000842 800 800 Processed 14/10/2022 035858203 VENDA ()
4 GUDIYATHAM TN-05-007-016-016/474-A
(KONDASAMUDRAHM) 		2905007000NRG23060920222373486 06/09/2022 MALAR 2905007WL047828 MALAR 00415 SBIN0000842 1000 1000 Processed 14/10/2022 035858203 MALAR ()
5 GUDIYATHAM TN-05-007-016-016/709
(KONDASAMUDRAHM) 		2905007000NRG23060920222373495 06/09/2022 kala 2905007WL047828 kala 00415 SBIN0000842 780 780 Processed 14/10/2022 035858203 kala ()
6 GUDIYATHAM TN-05-007-016-017/695-A
(KONDASAMUDRAHM) 		2905007000NRG23060920222373499 06/09/2022 POONGODI 2905007WL047828 POONGODI 00415 SBIN0000842 800 800 Processed 14/10/2022 035858203 POONGODI ()
7 GUDIYATHAM TN-05-007-016-017/792
(KONDASAMUDRAHM) 		2905007000NRG23060920222373500 06/09/2022 Thilagavathi 2905007WL047828 Thilagavathi 00415 SBIN0000842 800 800 Processed 14/10/2022 035858203 Thilagavathi ()
8 GUDIYATHAM TN-05-007-016-017/807
(KONDASAMUDRAHM) 		2905007000NRG23060920222373501 06/09/2022 Meena 2905007WL047828 Meena 00415 SBIN0000842 800 800 Processed 14/10/2022 035858203 Meena ()
9 GUDIYATHAM TN-05-007-016-017/928
(KONDASAMUDRAHM) 		2905007000NRG23060920222373502 06/09/2022 VALLI KUMARAN 2905007WL047828 VALLI KUMARAN 00415 SBIN0000842 1000 1000 Processed 14/10/2022 035858203 VALLI KUMARAN ()
10 GUDIYATHAM TN-05-007-016-025/782-A
(KONDASAMUDRAHM) 		2905007000NRG23060920222373506 06/09/2022 Manjula 2905007WL047828 Manjula 00415 SBIN0000842 800 800 Processed 14/10/2022 035858203 Manjula ()
11 GUDIYATHAM TN-05-007-016-025/802
(KONDASAMUDRAHM) 		2905007000NRG23060920222373507 06/09/2022 Kumari 2905007WL047828 Kumari 00415 SBIN0000842 1000 1000 Processed 14/10/2022 035858203 Kumari ()
12 GUDIYATHAM TN-05-007-016-025/875
(KONDASAMUDRAHM) 		2905007000NRG23060920222373508 06/09/2022 Punitha 2905007WL047828 Punitha 00415 SBIN0000842 975 975 Processed 14/10/2022 035858203 Punitha ()
SubTotal 9535 9535
Total 10510 10510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060922FTO_838273 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 975
2 GUDIYATHAM TN2905007_060922FTO_838273 State Bank of India SBIN0000842 GUDIYATTAM 9535

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