Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_150522FTO_206280
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-05-007-043-002/137-B
(VEERICHETTIPALLI) 		2905007000NRG23150520220352566 15/05/2022 MANIMAGLAI 2905007WL006404 MANIMAGLAI 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 MANIMAGLAI ()
2 GUDIYATHAM TN-05-007-043-002/523-B
(VEERICHETTIPALLI) 		2905007000NRG23150520220352567 15/05/2022 PARVATHI 2905007WL006404 PARVATHI 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 PARVATHI ()
3 GUDIYATHAM TN-05-007-043-002/582
(VEERICHETTIPALLI) 		2905007000NRG23150520220352568 15/05/2022 Durga 2905007WL006404 Durga 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 Durga ()
4 GUDIYATHAM TN-05-007-043-002/722
(VEERICHETTIPALLI) 		2905007000NRG23150520220352569 15/05/2022 VALLIAMMA 2905007WL006404 VALLIAMMA 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 VALLIAMMA ()
5 GUDIYATHAM TN-05-007-043-002/927
(VEERICHETTIPALLI) 		2905007000NRG23150520220352575 15/05/2022 PUSHPALATHA 2905007WL006404 PUSHPALATHA 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 PUSHPALATHA ()
6 GUDIYATHAM TN-05-007-043-002/932
(VEERICHETTIPALLI) 		2905007000NRG23150520220352577 15/05/2022 Thangraje 2905007WL006404 Thangraje 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 Thangraje ()
7 GUDIYATHAM TN-05-007-043-002/935
(VEERICHETTIPALLI) 		2905007000NRG23150520220352578 15/05/2022 mani 2905007WL006404 mani 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 mani ()
8 GUDIYATHAM TN-05-007-043-002/946
(VEERICHETTIPALLI) 		2905007000NRG23150520220352579 15/05/2022 Lavaenya 2905007WL006404 Lavaenya 00176 IDIB000P070 980 980 Processed 27/05/2022 015437983 Lavaenya ()
9 GUDIYATHAM TN-05-007-043-008/923-B
(VEERICHETTIPALLI) 		2905007000NRG23150520220352582 15/05/2022 Saratha 2905007WL006404 Saratha 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 Saratha ()
10 GUDIYATHAM TN-05-007-043-043/244
(VEERICHETTIPALLI) 		2905007000NRG23150520220352618 15/05/2022 MUNIRATHNAM 2905007WL006404 MUNIRATHNAM 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015437983 MUNIRATHNAM ()
SubTotal 11564 11564
11 GUDIYATHAM TN-05-007-043-002/929
(VEERICHETTIPALLI) 		2905007000NRG23150520220352576 15/05/2022 Roja 2905007WL006404 Roja 00415 SBIN0000842 1176 1176 Processed 27/05/2022 015437983 Roja ()
SubTotal 1176 1176
Total 12740 12740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_150522FTO_206280 Indian Bank IDIB000P070 PARADARAMI 11564
2 GUDIYATHAM TN2905007_150522FTO_206280 State Bank of India SBIN0000842 GUDIYATTAM 1176

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