Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:29:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140323APB_FTO_1647690
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-05-007-016-020/856
(KONDASAMUDRAHM) 		2905007000NRG23140320234590790 14/03/2023 Pachaiyammal 2905007WL100357 Pachaiyammal 00176 IDIB000G018 645 645 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
SubTotal 645 645
2 GUDIYATHAM TN-05-007-016-017/784-A
(KONDASAMUDRAHM) 		2905007000NRG23140320234590788 14/03/2023 Kuppammal 2905007WL100357 Kuppammal 00177 IOBA0000027 1075 1075 Processed 30/03/2023 025719908 Kuppammal STATE BANK OF INDIA(508548)
SubTotal 1075 1075
3 GUDIYATHAM TN-05-007-016-016/152
(KONDASAMUDRAHM) 		2905007000NRG23140320234590782 14/03/2023 SARITHA 2905007WL100357 SARITHA 00415 SBIN0000842 880 880 Processed 30/03/2023 025719908 SARITHA STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-016-016/212
(KONDASAMUDRAHM) 		2905007000NRG23140320234590783 14/03/2023 RANJANI 2905007WL100357 RANJANI 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025719908 RANJANI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-016-016/251
(KONDASAMUDRAHM) 		2905007000NRG23140320234590784 14/03/2023 PANCHALAI 2905007WL100357 PANCHALAI 00415 SBIN0000842 880 880 Processed 30/03/2023 025719908 PANCHALAI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-016-016/279
(KONDASAMUDRAHM) 		2905007000NRG23140320234590785 14/03/2023 PACHAIYAMMAL 2905007WL100357 PACHAIYAMMAL 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025719908 PACHAIYAMMAL STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-016-016/491-A
(KONDASAMUDRAHM) 		2905007000NRG23140320234590786 14/03/2023 MALARKODI 2905007WL100357 MALARKODI 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025719908 MALARKODI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-016-016/535-A
(KONDASAMUDRAHM) 		2905007000NRG23140320234590787 14/03/2023 GOWRI 2905007WL100357 GOWRI 00415 SBIN0000842 880 880 Processed 30/03/2023 025719908 GOWRI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-016-017/930
(KONDASAMUDRAHM) 		2905007000NRG23140320234590789 14/03/2023 Poornima 2905007WL100357 Poornima 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025719908 Poornima CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-016-025/752-A
(KONDASAMUDRAHM) 		2905007000NRG23140320234590791 14/03/2023 SHENBAGAVALLI 2905007WL100357 SHENBAGAVALLI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025719908 SHENBAGAVALLI BANK OF INDIA(508505)
SubTotal 8090 8090
Total 9810 9810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140323APB_FTO_1647690 Indian Bank IDIB000G018 GUDIYATHAM 645
2 GUDIYATHAM TN2905007_140323APB_FTO_1647690 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1075
3 GUDIYATHAM TN2905007_140323APB_FTO_1647690 State Bank of India SBIN0000842 GUDIYATTAM 8090

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