Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_221122FTO_1184167
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-05-007-018-001/293
(KULITHIGAI) 		2905007000NRG23221120223176940 22/11/2022 MANJU 2905007WL069745 MANJU 00177 IOBA0000327 1686 1686 Processed 09/12/2022 026441953 MANJU ()
2 GUDIYATHAM TN-05-007-018-001/380
(KULITHIGAI) 		2905007000NRG23221120223176935 22/11/2022 Sevasankere 2905007WL069744 Sevasankere 00177 IOBA0000327 1686 1686 Processed 09/12/2022 026441953 Sevasankere ()
3 GUDIYATHAM TN-05-007-018-001/440-A
(KULITHIGAI) 		2905007000NRG23221120223176941 22/11/2022 SELVAKUMAR 2905007WL069745 SELVAKUMAR 00177 IOBA0000327 1686 1686 Processed 09/12/2022 026441953 SELVAKUMAR ()
4 GUDIYATHAM TN-05-007-018-002/147-B
(KULITHIGAI) 		2905007000NRG23221120223176937 22/11/2022 John Mathew P 2905007WL069744 John Mathew P 00177 IOBA0000327 1686 1686 Processed 09/12/2022 026441953 John Mathew P ()
5 GUDIYATHAM TN-05-007-018-002/217
(KULITHIGAI) 		2905007000NRG23221120223176942 22/11/2022 EZHILRANI 2905007WL069745 EZHILRANI 00177 IOBA0000327 1686 1686 Processed 09/12/2022 026441953 EZHILRANI ()
6 GUDIYATHAM TN-05-007-018-002/410
(KULITHIGAI) 		2905007000NRG23221120223176938 22/11/2022 Shamala 2905007WL069744 Shamala 00177 IOBA0000327 1686 1686 Processed 09/12/2022 026441953 Shamala ()
7 GUDIYATHAM TN-05-007-018-002/417
(KULITHIGAI) 		2905007000NRG23221120223176943 22/11/2022 Usha 2905007WL069745 Usha 00177 IOBA0000327 1686 1686 Processed 09/12/2022 026441953 Usha ()
8 GUDIYATHAM TN-05-007-018-018/462-A
(KULITHIGAI) 		2905007000NRG23221120223176944 22/11/2022 JAMAL 2905007WL069745 JAMAL 00177 IOBA0000327 1686 1686 Processed 09/12/2022 026441953 JAMAL ()
SubTotal 13488 13488
9 GUDIYATHAM TN-05-007-018-002/147-B
(KULITHIGAI) 		2905007000NRG23221120223176936 22/11/2022 Samundeshvere 2905007WL069744 Samundeshvere 00415 SBIN0000842 1686 1686 Processed 09/12/2022 026441953 Samundeshvere ()
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_221122FTO_1184167 Indian Overseas Bank IOBA0000327 VALATHUR 13488
2 GUDIYATHAM TN2905007_221122FTO_1184167 State Bank of India SBIN0000842 GUDIYATTAM 1686

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