Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_051222FTO_1235148
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-05-007-019-004/502
(MEL ALATHUR) 		2905007000NRG23051220223324300 05/12/2022 P Harinathan 2905007WL073303 P Harinathan 00176 IDIB000G018 1686 1686 Processed 06/02/2023 017255193 P Harinathan ()
SubTotal 1686 1686
2 GUDIYATHAM TN-05-007-019-005/570
(MEL ALATHUR) 		2905007000NRG23051220223324303 05/12/2022 PRIYA 2905007WL073303 PRIYA 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017255193 PRIYA ()
3 GUDIYATHAM TN-05-007-019-019/252-A
(MEL ALATHUR) 		2905007000NRG23051220223324320 05/12/2022 anjali 2905007WL073303 anjali 00176 IDIB000M137 1015 1015 Processed 06/02/2023 017255193 anjali ()
4 GUDIYATHAM TN-05-007-019-019/350
(MEL ALATHUR) 		2905007000NRG23051220223324327 05/12/2022 MALLIGA 2905007WL073303 MALLIGA 00176 IDIB000M137 606 606 Processed 06/02/2023 017255193 MALLIGA ()
5 GUDIYATHAM TN-05-007-019-019/41
(MEL ALATHUR) 		2905007000NRG23051220223324338 05/12/2022 KAVITHA 2905007WL073303 KAVITHA 00176 IDIB000M137 812 812 Processed 06/02/2023 017255193 KAVITHA ()
6 GUDIYATHAM TN-05-007-019-019/506
(MEL ALATHUR) 		2905007000NRG23051220223324342 05/12/2022 PALLAVI 2905007WL073303 PALLAVI 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017255193 PALLAVI ()
7 GUDIYATHAM TN-05-007-019-020/43
(MEL ALATHUR) 		2905007000NRG23051220223324354 05/12/2022 Poovarasi 2905007WL073303 Poovarasi 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255193 Poovarasi ()
8 GUDIYATHAM TN-05-007-019-020/475
(MEL ALATHUR) 		2905007000NRG23051220223324355 05/12/2022 MONOGARAI 2905007WL073303 MONOGARAI 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017255193 MONOGARAI ()
9 GUDIYATHAM TN-05-007-019-020/492
(MEL ALATHUR) 		2905007000NRG23051220223324356 05/12/2022 BHARATHI 2905007WL073303 BHARATHI 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255193 BHARATHI ()
10 GUDIYATHAM TN-05-007-019-020/493
(MEL ALATHUR) 		2905007000NRG23051220223324357 05/12/2022 VALLIYAMMAL 2905007WL073303 VALLIYAMMAL 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255193 VALLIYAMMAL ()
11 GUDIYATHAM TN-05-007-019-020/530
(MEL ALATHUR) 		2905007000NRG23051220223324358 05/12/2022 VAANI 2905007WL073303 VAANI 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255193 VAANI ()
12 GUDIYATHAM TN-05-007-019-020/562
(MEL ALATHUR) 		2905007000NRG23051220223324359 05/12/2022 CHANDRAKUMARI 2905007WL073303 CHANDRAKUMARI 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255193 CHANDRAKUMARI ()
13 GUDIYATHAM TN-05-007-019-020/564
(MEL ALATHUR) 		2905007000NRG23051220223324360 05/12/2022 RANI 2905007WL073303 RANI 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255193 RANI ()
14 GUDIYATHAM TN-05-007-019-020/565
(MEL ALATHUR) 		2905007000NRG23051220223324361 05/12/2022 DEEPA 2905007WL073303 DEEPA 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017255193 DEEPA ()
15 GUDIYATHAM TN-05-007-019-020/594-A
(MEL ALATHUR) 		2905007000NRG23051220223324362 05/12/2022 ELAVARASI 2905007WL073303 ELAVARASI 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255193 ELAVARASI ()
SubTotal 16247 16247
Total 17933 17933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_051222FTO_1235148 Indian Bank IDIB000G018 GUDIYATHAM 1686
2 GUDIYATHAM TN2905007_051222FTO_1235148 Indian Bank IDIB000M137 MELALATHUR 16247

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