Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822FTO_659369
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-05-007-041-001/729
(VALATHUR) 		2905007000NRG23020820221918688 02/08/2022 INDIRA 2905007WL036179 INDIRA 00177 IOBA0000327 594 594 Processed 08/08/2022 018892495 INDIRA ()
2 GUDIYATHAM TN-05-007-041-001/754-A
(VALATHUR) 		2905007000NRG23020820221918689 02/08/2022 JAYAGANDHI 2905007WL036179 JAYAGANDHI 00177 IOBA0000327 990 990 Processed 08/08/2022 018892495 JAYAGANDHI ()
3 GUDIYATHAM TN-05-007-041-002/700
(VALATHUR) 		2905007000NRG23020820221918697 02/08/2022 SHENBAGAM 2905007WL036179 SHENBAGAM 00177 IOBA0000327 792 792 Processed 08/08/2022 018892495 SHENBAGAM ()
4 GUDIYATHAM TN-05-007-041-002/701
(VALATHUR) 		2905007000NRG23020820221918698 02/08/2022 VIJAYA 2905007WL036179 VIJAYA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 VIJAYA ()
5 GUDIYATHAM TN-05-007-041-003/446
(VALATHUR) 		2905007000NRG23020820221918700 02/08/2022 USHA 2905007WL036179 USHA 00177 IOBA0000327 198 198 Processed 08/08/2022 018892495 USHA ()
6 GUDIYATHAM TN-05-007-041-003/570
(VALATHUR) 		2905007000NRG23020820221918702 02/08/2022 VALARMATHY 2905007WL036179 VALARMATHY 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 VALARMATHY ()
7 GUDIYATHAM TN-05-007-041-003/592-A
(VALATHUR) 		2905007000NRG23020820221918704 02/08/2022 NITHIYALAKSHMI 2905007WL036179 NITHIYALAKSHMI 00177 IOBA0000327 990 990 Processed 08/08/2022 018892495 NITHIYALAKSHMI ()
8 GUDIYATHAM TN-05-007-041-003/667
(VALATHUR) 		2905007000NRG23020820221918705 02/08/2022 DHANALAKSHMI 2905007WL036179 DHANALAKSHMI 00177 IOBA0000327 792 792 Processed 08/08/2022 018892495 DHANALAKSHMI ()
9 GUDIYATHAM TN-05-007-041-003/668
(VALATHUR) 		2905007000NRG23020820221918706 02/08/2022 DIVIYA 2905007WL036179 DIVIYA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 DIVIYA ()
10 GUDIYATHAM TN-05-007-041-003/670
(VALATHUR) 		2905007000NRG23020820221918707 02/08/2022 RANJANI 2905007WL036179 RANJANI 00177 IOBA0000327 594 594 Processed 08/08/2022 018892495 RANJANI ()
11 GUDIYATHAM TN-05-007-041-003/671
(VALATHUR) 		2905007000NRG23020820221918708 02/08/2022 MALAR 2905007WL036179 MALAR 00177 IOBA0000327 594 594 Processed 08/08/2022 018892495 MALAR ()
12 GUDIYATHAM TN-05-007-041-003/672
(VALATHUR) 		2905007000NRG23020820221918709 02/08/2022 SELVI 2905007WL036179 SELVI 00177 IOBA0000327 792 792 Processed 08/08/2022 018892495 SELVI ()
13 GUDIYATHAM TN-05-007-041-003/716
(VALATHUR) 		2905007000NRG23020820221918710 02/08/2022 SANGEETHA 2905007WL036179 SANGEETHA 00177 IOBA0000327 792 792 Processed 08/08/2022 018892495 SANGEETHA ()
14 GUDIYATHAM TN-05-007-041-003/725
(VALATHUR) 		2905007000NRG23020820221918711 02/08/2022 DHARANI 2905007WL036179 DHARANI 00177 IOBA0000327 594 594 Processed 08/08/2022 018892495 DHARANI ()
15 GUDIYATHAM TN-05-007-041-003/768-A
(VALATHUR) 		2905007000NRG23020820221918712 02/08/2022 CHITHRA 2905007WL036179 CHITHRA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 CHITHRA ()
16 GUDIYATHAM TN-05-007-041-003/769-A
(VALATHUR) 		2905007000NRG23020820221918713 02/08/2022 SUMITHA 2905007WL036179 SUMITHA 00177 IOBA0000327 990 990 Processed 08/08/2022 018892495 SUMITHA ()
17 GUDIYATHAM TN-05-007-041-003/773-A
(VALATHUR) 		2905007000NRG23020820221918714 02/08/2022 SATHYA 2905007WL036179 SATHYA 00177 IOBA0000327 990 990 Processed 08/08/2022 018892495 SATHYA ()
18 GUDIYATHAM TN-05-007-041-003/775-A
(VALATHUR) 		2905007000NRG23020820221918715 02/08/2022 RADHA 2905007WL036179 RADHA 00177 IOBA0000327 594 594 Processed 08/08/2022 018892495 RADHA ()
19 GUDIYATHAM TN-05-007-041-003/776
(VALATHUR) 		2905007000NRG23020820221918716 02/08/2022 PATTU 2905007WL036179 PATTU 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 PATTU ()
20 GUDIYATHAM TN-05-007-041-003/777
(VALATHUR) 		2905007000NRG23020820221918717 02/08/2022 SANTHI 2905007WL036179 SANTHI 00177 IOBA0000327 990 990 Processed 08/08/2022 018892495 SANTHI ()
21 GUDIYATHAM TN-05-007-041-003/778-A
(VALATHUR) 		2905007000NRG23020820221918718 02/08/2022 SUMATHI 2905007WL036179 SUMATHI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 SUMATHI ()
22 GUDIYATHAM TN-05-007-041-003/782-A
(VALATHUR) 		2905007000NRG23020820221918719 02/08/2022 VENDAMANI 2905007WL036179 VENDAMANI 00177 IOBA0000327 990 990 Processed 08/08/2022 018892495 VENDAMANI ()
23 GUDIYATHAM TN-05-007-041-003/783-A
(VALATHUR) 		2905007000NRG23020820221918720 02/08/2022 CHITHRA 2905007WL036179 CHITHRA 00177 IOBA0000327 594 594 Processed 08/08/2022 018892495 CHITHRA ()
24 GUDIYATHAM TN-05-007-041-041/125
(VALATHUR) 		2905007000NRG23020820221918726 02/08/2022 SELVI 2905007WL036179 SELVI 00177 IOBA0000327 792 792 Processed 08/08/2022 018892495 SELVI ()
25 GUDIYATHAM TN-05-007-041-041/148
(VALATHUR) 		2905007000NRG23020820221918734 02/08/2022 RAJESWARI 2905007WL036179 RAJESWARI 00177 IOBA0000327 792 792 Processed 08/08/2022 018892495 RAJESWARI ()
26 GUDIYATHAM TN-05-007-041-041/157
(VALATHUR) 		2905007000NRG23020820221918737 02/08/2022 VANALAKSHMI 2905007WL036179 VANALAKSHMI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 VANALAKSHMI ()
27 GUDIYATHAM TN-05-007-041-041/183
(VALATHUR) 		2905007000NRG23020820221918740 02/08/2022 PADMA 2905007WL036179 PADMA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 PADMA ()
28 GUDIYATHAM TN-05-007-041-041/312
(VALATHUR) 		2905007000NRG23020820221918747 02/08/2022 JAMUNA 2905007WL036179 JAMUNA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 JAMUNA ()
29 GUDIYATHAM TN-05-007-041-041/458-A
(VALATHUR) 		2905007000NRG23020820221918761 02/08/2022 Kubandari 2905007WL036179 Kubandari 00177 IOBA0000327 990 990 Processed 08/08/2022 018892495 Kubandari ()
30 GUDIYATHAM TN-05-007-041-041/621-A
(VALATHUR) 		2905007000NRG23020820221918765 02/08/2022 LOGANATHAN 2905007WL036179 LOGANATHAN 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 LOGANATHAN ()
31 GUDIYATHAM TN-05-007-041-041/757-A
(VALATHUR) 		2905007000NRG23020820221918766 02/08/2022 SANTHI 2905007WL036179 SANTHI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 SANTHI ()
32 GUDIYATHAM TN-05-007-041-041/827-A
(VALATHUR) 		2905007000NRG23020820221918767 02/08/2022 POOMANI 2905007WL036179 POOMANI 00177 IOBA0000327 396 396 Processed 08/08/2022 018892495 POOMANI ()
33 GUDIYATHAM TN-05-007-041-045/707
(VALATHUR) 		2905007000NRG23020820221918770 02/08/2022 VIJIYA 2905007WL036179 VIJIYA 00177 IOBA0000327 594 594 Processed 08/08/2022 018892495 VIJIYA ()
SubTotal 29502 29502
34 GUDIYATHAM TN-05-007-041-002/721
(VALATHUR) 		2905007000NRG23020820221918699 02/08/2022 MAGESWARI 2905007WL036179 MAGESWARI 00415 SBIN0002258 1188 1188 Processed 08/08/2022 018892495 MAGESWARI ()
SubTotal 1188 1188
Total 30690 30690

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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_659369 Indian Overseas Bank IOBA0000327 VALATHUR 29502
2 GUDIYATHAM TN2905007_020822FTO_659369 State Bank of India SBIN0002258 PERNAMBUT 1188

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