Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:30:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_281122FTO_1207136
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-05-007-034-034/405
(SEMBEDU) 		2905007000NRG23281120223243243 28/11/2022 Krishnaveni 2905007WL071418 Krishnaveni 00078 CNRB0000950 1200 1200 Processed 09/12/2022 026441123 Krishnaveni ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-034-034/692-B
(SEMBEDU) 		2905007000NRG23281120223243287 28/11/2022 SADHANA 2905007WL071418 SADHANA 00176 IDIB000G018 1170 1170 Processed 09/12/2022 026441123 SADHANA ()
SubTotal 1170 1170
3 GUDIYATHAM TN-05-007-034-034/695
(SEMBEDU) 		2905007000NRG23281120223243289 28/11/2022 SRIVIDHYA. 2905007WL071418 SRIVIDHYA. 00177 IOBA0000027 1170 1170 Processed 09/12/2022 026441123 SRIVIDHYA. ()
SubTotal 1170 1170
4 GUDIYATHAM TN-05-007-034-034/104
(SEMBEDU) 		2905007000NRG23281120223243212 28/11/2022 MANI 2905007WL071418 MANI 00177 IOBA0000327 1200 1200 Processed 09/12/2022 026441123 MANI ()
5 GUDIYATHAM TN-05-007-034-034/117
(SEMBEDU) 		2905007000NRG23281120223243216 28/11/2022 BOMMI 2905007WL071418 BOMMI 00177 IOBA0000327 1000 1000 Processed 09/12/2022 026441123 BOMMI ()
6 GUDIYATHAM TN-05-007-034-034/359
(SEMBEDU) 		2905007000NRG23281120223243237 28/11/2022 GEETHA 2905007WL071418 GEETHA 00177 IOBA0000327 1170 1170 Processed 09/12/2022 026441123 GEETHA ()
7 GUDIYATHAM TN-05-007-034-034/47
(SEMBEDU) 		2905007000NRG23281120223243254 28/11/2022 PARANJOTHI 2905007WL071418 PARANJOTHI 00177 IOBA0000327 1170 1170 Processed 09/12/2022 026441123 PARANJOTHI ()
8 GUDIYATHAM TN-05-007-034-034/612
(SEMBEDU) 		2905007000NRG23281120223243274 28/11/2022 Venkatesan 2905007WL071418 Venkatesan 00177 IOBA0000327 1000 1000 Processed 09/12/2022 026441123 Venkatesan ()
9 GUDIYATHAM TN-05-007-034-034/652-A
(SEMBEDU) 		2905007000NRG23281120223243278 28/11/2022 RECHAL 2905007WL071418 RECHAL 00177 IOBA0000327 1200 1200 Processed 09/12/2022 026441123 RECHAL ()
10 GUDIYATHAM TN-05-007-034-034/67
(SEMBEDU) 		2905007000NRG23281120223243281 28/11/2022 KALYANI 2905007WL071418 KALYANI 00177 IOBA0000327 1000 1000 Processed 09/12/2022 026441123 KALYANI ()
11 GUDIYATHAM TN-05-007-034-034/679
(SEMBEDU) 		2905007000NRG23281120223243282 28/11/2022 SARANYA 2905007WL071418 SARANYA 00177 IOBA0000327 1200 1200 Processed 09/12/2022 026441123 SARANYA ()
12 GUDIYATHAM TN-05-007-034-034/68-A
(SEMBEDU) 		2905007000NRG23281120223243283 28/11/2022 SARANGAPANI 2905007WL071418 SARANGAPANI 00177 IOBA0000327 1200 1200 Processed 09/12/2022 026441123 SARANGAPANI ()
13 GUDIYATHAM TN-05-007-034-034/685
(SEMBEDU) 		2905007000NRG23281120223243284 28/11/2022 VIJAYALAKSHMI 2905007WL071418 VIJAYALAKSHMI 00177 IOBA0000327 975 975 Processed 09/12/2022 026441123 VIJAYALAKSHMI ()
14 GUDIYATHAM TN-05-007-034-034/688
(SEMBEDU) 		2905007000NRG23281120223243285 28/11/2022 KAMSALA 2905007WL071418 KAMSALA 00177 IOBA0000327 975 975 Processed 09/12/2022 026441123 KAMSALA ()
15 GUDIYATHAM TN-05-007-034-034/689-B
(SEMBEDU) 		2905007000NRG23281120223243286 28/11/2022 RAJESWARI 2905007WL071418 RAJESWARI 00177 IOBA0000327 780 780 Processed 09/12/2022 026441123 RAJESWARI ()
16 GUDIYATHAM TN-05-007-034-034/693-B
(SEMBEDU) 		2905007000NRG23281120223243288 28/11/2022 AMSAVENI 2905007WL071418 AMSAVENI 00177 IOBA0000327 1170 1170 Processed 09/12/2022 026441123 AMSAVENI ()
17 GUDIYATHAM TN-05-007-034-034/701
(SEMBEDU) 		2905007000NRG23281120223243291 28/11/2022 DIVYA. 2905007WL071418 DIVYA. 00177 IOBA0000327 1170 1170 Processed 09/12/2022 026441123 DIVYA. ()
18 GUDIYATHAM TN-05-007-034-034/708
(SEMBEDU) 		2905007000NRG23281120223243292 28/11/2022 JAYAKUMARI 2905007WL071418 JAYAKUMARI 00177 IOBA0000327 1170 1170 Processed 09/12/2022 026441123 JAYAKUMARI ()
19 GUDIYATHAM TN-05-007-034-034/715
(SEMBEDU) 		2905007000NRG23281120223243294 28/11/2022 RANANI 2905007WL071418 RANANI 00177 IOBA0000327 1200 1200 Processed 09/12/2022 026441123 RANANI ()
20 GUDIYATHAM TN-05-007-034-034/737
(SEMBEDU) 		2905007000NRG23281120223243295 28/11/2022 THAMAYANTHI 2905007WL071418 THAMAYANTHI 00177 IOBA0000327 1000 1000 Processed 09/12/2022 026441123 THAMAYANTHI ()
21 GUDIYATHAM TN-05-007-034-034/740
(SEMBEDU) 		2905007000NRG23281120223243296 28/11/2022 KALPANA 2905007WL071418 KALPANA 00177 IOBA0000327 1200 1200 Processed 09/12/2022 026441123 KALPANA ()
22 GUDIYATHAM TN-05-007-034-034/742
(SEMBEDU) 		2905007000NRG23281120223243297 28/11/2022 KUPPUSAMY 2905007WL071418 KUPPUSAMY 00177 IOBA0000327 800 800 Processed 09/12/2022 026441123 KUPPUSAMY ()
23 GUDIYATHAM TN-05-007-034-034/765
(SEMBEDU) 		2905007000NRG23281120223243299 28/11/2022 VILVARAJ 2905007WL071418 VILVARAJ 00177 IOBA0000327 1000 1000 Processed 09/12/2022 026441123 VILVARAJ ()
24 GUDIYATHAM TN-05-007-034-034/771-A
(SEMBEDU) 		2905007000NRG23281120223243300 28/11/2022 KUPPU 2905007WL071418 KUPPU 00177 IOBA0000327 1170 1170 Processed 09/12/2022 026441123 KUPPU ()
25 GUDIYATHAM TN-05-007-034-034/97-A
(SEMBEDU) 		2905007000NRG23281120223243306 28/11/2022 INDIRA 2905007WL071418 INDIRA 00177 IOBA0000327 975 975 Processed 09/12/2022 026441123 INDIRA ()
SubTotal 23725 23725
26 GUDIYATHAM TN-05-007-034-034/797
(SEMBEDU) 		2905007000NRG23281120223243301 28/11/2022 Pavithra 2905007WL071418 Pavithra 00177 IOBA0001341 1170 1170 Processed 09/12/2022 026441123 Pavithra ()
SubTotal 1170 1170
27 GUDIYATHAM TN-05-007-034-034/799
(SEMBEDU) 		2905007000NRG23281120223243302 28/11/2022 Bavya Moorthy 2905007WL071418 Bavya Moorthy 00415 SBIN0014620 1170 1170 Processed 09/12/2022 026441123 Bavya Moorthy ()
SubTotal 1170 1170
Total 29605 29605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_281122FTO_1207136 Canara Bank CNRB0000950 GUDIYATHAM 1200
2 GUDIYATHAM TN2905007_281122FTO_1207136 Indian Bank IDIB000G018 GUDIYATHAM 1170
3 GUDIYATHAM TN2905007_281122FTO_1207136 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1170
4 GUDIYATHAM TN2905007_281122FTO_1207136 Indian Overseas Bank IOBA0000327 VALATHUR 23725
5 GUDIYATHAM TN2905007_281122FTO_1207136 Indian Overseas Bank IOBA0001341 MAILPATTI 1170
6 GUDIYATHAM TN2905007_281122FTO_1207136 State Bank of India SBIN0014620 GURUVARAJAPALAYAM 1170

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