Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:17:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_171022FTO_1025674
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-05-007-034-034/692-B
(SEMBEDU) 		2905007000NRG23171020222777117 17/10/2022 SADHANA 2905007WL058629 SADHANA 00176 IDIB000G018 1200 1200 Processed 26/10/2022 010578461 SADHANA ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-034-034/695
(SEMBEDU) 		2905007000NRG23171020222777119 17/10/2022 SRIVIDHYA. 2905007WL058629 SRIVIDHYA. 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578461 SRIVIDHYA. ()
SubTotal 1200 1200
3 GUDIYATHAM TN-05-007-034-034/117
(SEMBEDU) 		2905007000NRG23171020222777073 17/10/2022 BOMMI 2905007WL058629 BOMMI 00177 IOBA0000327 1170 1170 Processed 26/10/2022 010578461 BOMMI ()
4 GUDIYATHAM TN-05-007-034-034/359
(SEMBEDU) 		2905007000NRG23171020222777090 17/10/2022 GEETHA 2905007WL058629 GEETHA 00177 IOBA0000327 1170 1170 Processed 26/10/2022 010578461 GEETHA ()
5 GUDIYATHAM TN-05-007-034-034/47
(SEMBEDU) 		2905007000NRG23171020222777099 17/10/2022 PARANJOTHI 2905007WL058629 PARANJOTHI 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578461 PARANJOTHI ()
6 GUDIYATHAM TN-05-007-034-034/62
(SEMBEDU) 		2905007000NRG23171020222777111 17/10/2022 SHANKARAN 2905007WL058629 SHANKARAN 00177 IOBA0000327 1170 1170 Processed 26/10/2022 010578461 SHANKARAN ()
7 GUDIYATHAM TN-05-007-034-034/652-A
(SEMBEDU) 		2905007000NRG23171020222777113 17/10/2022 RECHAL 2905007WL058629 RECHAL 00177 IOBA0000327 975 975 Processed 26/10/2022 010578461 RECHAL ()
8 GUDIYATHAM TN-05-007-034-034/679
(SEMBEDU) 		2905007000NRG23171020222777114 17/10/2022 SARANYA 2905007WL058629 SARANYA 00177 IOBA0000327 1170 1170 Processed 26/10/2022 010578461 SARANYA ()
9 GUDIYATHAM TN-05-007-034-034/68-A
(SEMBEDU) 		2905007000NRG23171020222777115 17/10/2022 SARANGAPANI 2905007WL058629 SARANGAPANI 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578461 SARANGAPANI ()
10 GUDIYATHAM TN-05-007-034-034/689-B
(SEMBEDU) 		2905007000NRG23171020222777116 17/10/2022 RAJESWARI 2905007WL058629 RAJESWARI 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578461 RAJESWARI ()
11 GUDIYATHAM TN-05-007-034-034/693-B
(SEMBEDU) 		2905007000NRG23171020222777118 17/10/2022 AMSAVENI 2905007WL058629 AMSAVENI 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578461 AMSAVENI ()
12 GUDIYATHAM TN-05-007-034-034/701
(SEMBEDU) 		2905007000NRG23171020222777120 17/10/2022 DIVYA. 2905007WL058629 DIVYA. 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578461 DIVYA. ()
13 GUDIYATHAM TN-05-007-034-034/740
(SEMBEDU) 		2905007000NRG23171020222777122 17/10/2022 KALPANA 2905007WL058629 KALPANA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578461 KALPANA ()
14 GUDIYATHAM TN-05-007-034-034/771-A
(SEMBEDU) 		2905007000NRG23171020222777123 17/10/2022 KUPPU 2905007WL058629 KUPPU 00177 IOBA0000327 1170 1170 Processed 26/10/2022 010578461 KUPPU ()
SubTotal 14025 14025
15 GUDIYATHAM TN-05-007-034-034/797
(SEMBEDU) 		2905007000NRG23171020222777124 17/10/2022 Pavithra 2905007WL058629 Pavithra 00177 IOBA0001341 1170 1170 Processed 26/10/2022 010578461 Pavithra ()
SubTotal 1170 1170
16 GUDIYATHAM TN-05-007-034-034/799
(SEMBEDU) 		2905007000NRG23171020222777125 17/10/2022 Bavya Moorthy 2905007WL058629 Bavya Moorthy 00415 SBIN0014620 1170 1170 Processed 26/10/2022 010578461 Bavya Moorthy ()
SubTotal 1170 1170
Total 18765 18765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_171022FTO_1025674 Indian Bank IDIB000G018 GUDIYATHAM 1200
2 GUDIYATHAM TN2905007_171022FTO_1025674 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1200
3 GUDIYATHAM TN2905007_171022FTO_1025674 Indian Overseas Bank IOBA0000327 VALATHUR 14025
4 GUDIYATHAM TN2905007_171022FTO_1025674 Indian Overseas Bank IOBA0001341 MAILPATTI 1170
5 GUDIYATHAM TN2905007_171022FTO_1025674 State Bank of India SBIN0014620 GURUVARAJAPALAYAM 1170

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