Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_240522FTO_227567
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-05-007-038-038/62
(THATTAPARAI) 		2905007000NRG23240520220629968 24/05/2022 Kousalaya 2905007WL009631 Kousalaya 00078 CNRB0000950 1170 1170 Processed 30/05/2022 015577067 Kousalaya ()
SubTotal 1170 1170
2 GUDIYATHAM TN-05-007-020-006/936-A
(MELMUTTUKUR) 		2905007000NRG23240520220630116 24/05/2022 VIJAYAKUMAR 2905007WL009635 VIJAYAKUMAR 00176 IDIB000G018 1158 1158 Processed 30/05/2022 015577067 VIJAYAKUMAR ()
SubTotal 1158 1158
3 GUDIYATHAM TN-05-007-020-020/1026
(MELMUTTUKUR) 		2905007000NRG23240520220630119 24/05/2022 Geetha 2905007WL009635 Geetha 00176 IDIB000M137 1158 1158 Processed 30/05/2022 015577067 Geetha ()
4 GUDIYATHAM TN-05-007-020-020/1044
(MELMUTTUKUR) 		2905007000NRG23240520220630120 24/05/2022 Sangeetha 2905007WL009635 Sangeetha 00176 IDIB000M137 1158 1158 Processed 30/05/2022 015577067 Sangeetha ()
5 GUDIYATHAM TN-05-007-020-020/167
(MELMUTTUKUR) 		2905007000NRG23240520220630131 24/05/2022 KASI 2905007WL009635 KASI 00176 IDIB000M137 1158 1158 Processed 30/05/2022 015577067 KASI ()
SubTotal 3474 3474
6 GUDIYATHAM TN-05-007-038-002/1139
(THATTAPARAI) 		2905007000NRG23240520220629904 24/05/2022 JAYANTHI 2905007WL009631 JAYANTHI 00177 IOBA0000027 1176 1176 Processed 30/05/2022 015577067 JAYANTHI ()
SubTotal 1176 1176
7 GUDIYATHAM TN-05-007-038-005/933
(THATTAPARAI) 		2905007000NRG23240520220629914 24/05/2022 SANTHI 2905007WL009631 SANTHI 00415 SBIN0000842 1176 1176 Processed 30/05/2022 015577067 SANTHI ()
8 GUDIYATHAM TN-05-007-038-007/1174
(THATTAPARAI) 		2905007000NRG23240520220630111 24/05/2022 VASANTHAKUMAR 2905007WL009634 VASANTHAKUMAR 00415 SBIN0000842 1686 1686 Processed 30/05/2022 015577067 VASANTHAKUMAR ()
9 GUDIYATHAM TN-05-007-038-038/1053-A
(THATTAPARAI) 		2905007000NRG23240520220629917 24/05/2022 priya 2905007WL009631 priya 00415 SBIN0000842 1176 1176 Processed 30/05/2022 015577067 priya ()
10 GUDIYATHAM TN-05-007-038-038/1099-A
(THATTAPARAI) 		2905007000NRG23240520220629922 24/05/2022 Sangeetha 2905007WL009631 Sangeetha 00415 SBIN0000842 1176 1176 Processed 30/05/2022 015577067 Sangeetha ()
11 GUDIYATHAM TN-05-007-038-038/281
(THATTAPARAI) 		2905007000NRG23240520220629951 24/05/2022 RAJIVEL 2905007WL009631 RAJIVEL 00415 SBIN0000842 1176 1176 Processed 30/05/2022 015577067 RAJIVEL ()
12 GUDIYATHAM TN-05-007-038-038/42
(THATTAPARAI) 		2905007000NRG23240520220629958 24/05/2022 CHAKKARAI 2905007WL009631 CHAKKARAI 00415 SBIN0000842 1176 1176 Processed 30/05/2022 015577067 CHAKKARAI ()
13 GUDIYATHAM TN-05-007-038-038/66
(THATTAPARAI) 		2905007000NRG23240520220629970 24/05/2022 RAJAKUMARI 2905007WL009631 RAJAKUMARI 00415 SBIN0000842 1170 1170 Processed 30/05/2022 015577067 RAJAKUMARI ()
14 GUDIYATHAM TN-05-007-038-038/81
(THATTAPARAI) 		2905007000NRG23240520220629983 24/05/2022 BAKIYALAKSHMI 2905007WL009631 BAKIYALAKSHMI 00415 SBIN0000842 1176 1176 Processed 30/05/2022 015577067 BAKIYALAKSHMI ()
SubTotal 9912 9912
15 GUDIYATHAM TN-05-007-038-003/1136
(THATTAPARAI) 		2905007000NRG23240520220629906 24/05/2022 THENMOZHLI 2905007WL009631 THENMOZHLI 00415 SBIN0007791 1176 1176 Processed 30/05/2022 015577067 THENMOZHLI ()
16 GUDIYATHAM TN-05-007-038-005/1134
(THATTAPARAI) 		2905007000NRG23240520220629912 24/05/2022 GEETHA 2905007WL009631 GEETHA 00415 SBIN0007791 1176 1176 Processed 30/05/2022 015577067 GEETHA ()
17 GUDIYATHAM TN-05-007-038-038/1054-A
(THATTAPARAI) 		2905007000NRG23240520220629918 24/05/2022 Kalaiselvi 2905007WL009631 Kalaiselvi 00415 SBIN0007791 1176 1176 Processed 30/05/2022 015577067 Kalaiselvi ()
18 GUDIYATHAM TN-05-007-038-038/106
(THATTAPARAI) 		2905007000NRG23240520220629920 24/05/2022 SANDHIYAMANI 2905007WL009631 SANDHIYAMANI 00415 SBIN0007791 1176 1176 Processed 30/05/2022 015577067 SANDHIYAMANI ()
19 GUDIYATHAM TN-05-007-038-038/1074-A
(THATTAPARAI) 		2905007000NRG23240520220629921 24/05/2022 SELVI 2905007WL009631 SELVI 00415 SBIN0007791 1176 1176 Processed 30/05/2022 015577067 SELVI ()
20 GUDIYATHAM TN-05-007-038-038/171
(THATTAPARAI) 		2905007000NRG23240520220629940 24/05/2022 SUNDARI 2905007WL009631 SUNDARI 00415 SBIN0007791 394 394 Processed 30/05/2022 015577067 SUNDARI ()
21 GUDIYATHAM TN-05-007-038-038/34
(THATTAPARAI) 		2905007000NRG23240520220629957 24/05/2022 MANOKARAN 2905007WL009631 MANOKARAN 00415 SBIN0007791 1176 1176 Processed 30/05/2022 015577067 MANOKARAN ()
SubTotal 7450 7450
Total 24340 24340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_240522FTO_227567 Canara Bank CNRB0000950 GUDIYATHAM 1170
2 GUDIYATHAM TN2905007_240522FTO_227567 Indian Bank IDIB000G018 GUDIYATHAM 1158
3 GUDIYATHAM TN2905007_240522FTO_227567 Indian Bank IDIB000M137 MELALATHUR 3474
4 GUDIYATHAM TN2905007_240522FTO_227567 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1176
5 GUDIYATHAM TN2905007_240522FTO_227567 State Bank of India SBIN0000842 GUDIYATTAM 9912
6 GUDIYATHAM TN2905007_240522FTO_227567 State Bank of India SBIN0007791 SEMPALLI 7450

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