Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822FTO_658697
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-05-007-016-008/972
(KONDASAMUDRAHM) 		2905007000NRG23020820221920555 02/08/2022 MALLIGA 2905007WL036228 MALLIGA 00078 CNRB0000950 1686 1686 Processed 08/08/2022 018892495 MALLIGA ()
SubTotal 1686 1686
2 GUDIYATHAM TN-05-007-016-021/971
(KONDASAMUDRAHM) 		2905007000NRG23020820221920565 02/08/2022 KALAVATHI 2905007WL036228 KALAVATHI 00078 CNRB0001452 1686 1686 Processed 08/08/2022 018892495 KALAVATHI ()
SubTotal 1686 1686
3 GUDIYATHAM TN-05-007-016-012/968
(KONDASAMUDRAHM) 		2905007000NRG23020820221920556 02/08/2022 MURUGESAN 2905007WL036228 MURUGESAN 00176 IDIB000G018 1686 1686 Processed 08/08/2022 018892495 MURUGESAN ()
4 GUDIYATHAM TN-05-007-016-012/970
(KONDASAMUDRAHM) 		2905007000NRG23020820221920558 02/08/2022 DIVYA 2905007WL036228 DIVYA 00176 IDIB000G018 1686 1686 Processed 08/08/2022 018892495 DIVYA ()
5 GUDIYATHAM TN-05-007-016-021/964
(KONDASAMUDRAHM) 		2905007000NRG23020820221920563 02/08/2022 JANAGIRAMAN 2905007WL036228 JANAGIRAMAN 00176 IDIB000G018 1686 1686 Processed 08/08/2022 018892495 JANAGIRAMAN ()
6 GUDIYATHAM TN-05-007-016-021/971
(KONDASAMUDRAHM) 		2905007000NRG23020820221920566 02/08/2022 VASUGI 2905007WL036228 VASUGI 00176 IDIB000G018 1686 1686 Processed 08/08/2022 018892495 VASUGI ()
SubTotal 6744 6744
7 GUDIYATHAM TN-05-007-016-012/969
(KONDASAMUDRAHM) 		2905007000NRG23020820221920557 02/08/2022 LOGANAYAGI 2905007WL036228 LOGANAYAGI 00177 IOBA0000027 1686 1686 Processed 08/08/2022 018892495 LOGANAYAGI ()
8 GUDIYATHAM TN-05-007-016-015/965
(KONDASAMUDRAHM) 		2905007000NRG23020820221920559 02/08/2022 BOMMI 2905007WL036228 BOMMI 00177 IOBA0000027 1686 1686 Processed 08/08/2022 018892495 BOMMI ()
9 GUDIYATHAM TN-05-007-016-015/966
(KONDASAMUDRAHM) 		2905007000NRG23020820221920560 02/08/2022 SELVI 2905007WL036228 SELVI 00177 IOBA0000027 1686 1686 Processed 08/08/2022 018892495 SELVI ()
SubTotal 5058 5058
10 GUDIYATHAM TN-05-007-016-008/972
(KONDASAMUDRAHM) 		2905007000NRG23020820221920554 02/08/2022 MANOGARAN 2905007WL036228 MANOGARAN 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892495 MANOGARAN ()
11 GUDIYATHAM TN-05-007-016-015/966
(KONDASAMUDRAHM) 		2905007000NRG23020820221920561 02/08/2022 THILAGAVATHI 2905007WL036228 THILAGAVATHI 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892495 THILAGAVATHI ()
12 GUDIYATHAM TN-05-007-016-019/159
(KONDASAMUDRAHM) 		2905007000NRG23020820221920562 02/08/2022 LAKSHMI 2905007WL036228 LAKSHMI 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892495 LAKSHMI ()
13 GUDIYATHAM TN-05-007-016-021/971
(KONDASAMUDRAHM) 		2905007000NRG23020820221920564 02/08/2022 VELMURUGAN 2905007WL036228 VELMURUGAN 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892495 VELMURUGAN ()
SubTotal 6744 6744
Total 21918 21918

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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_658697 Canara Bank CNRB0000950 GUDIYATHAM 1686
2 GUDIYATHAM TN2905007_020822FTO_658697 Canara Bank CNRB0001452 SENGUNDRAM 1686
3 GUDIYATHAM TN2905007_020822FTO_658697 Indian Bank IDIB000G018 GUDIYATHAM 6744
4 GUDIYATHAM TN2905007_020822FTO_658697 Indian Overseas Bank IOBA0000027 GUDIYATHAM 5058
5 GUDIYATHAM TN2905007_020822FTO_658697 State Bank of India SBIN0000842 GUDIYATTAM 6744

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