Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022FTO_962013
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-05-007-040-002/727
(ULLI) 		2905007000NRG23031020222650216 03/10/2022 MAHALASHMI 2905007WL055444 MAHALASHMI 00177 IOBA0000281 800 800 Processed 09/10/2022 010261474 MAHALASHMI ()
SubTotal 800 800
2 GUDIYATHAM TN-05-007-040-002/845-A
(ULLI) 		2905007000NRG23031020222650217 03/10/2022 Geetha 2905007WL055444 Geetha 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261474 Geetha ()
3 GUDIYATHAM TN-05-007-040-004/809-A
(ULLI) 		2905007000NRG23031020222650225 03/10/2022 KALA 2905007WL055444 KALA 00177 IOBA0000327 1200 1200 Processed 09/10/2022 010261474 KALA ()
4 GUDIYATHAM TN-05-007-040-009/690-A
(ULLI) 		2905007000NRG23031020222650227 03/10/2022 SIVAGAMI 2905007WL055444 SIVAGAMI 00177 IOBA0000327 1200 1200 Processed 09/10/2022 010261474 SIVAGAMI ()
5 GUDIYATHAM TN-05-007-040-009/794
(ULLI) 		2905007000NRG23031020222650230 03/10/2022 JOTHI 2905007WL055444 JOTHI 00177 IOBA0000327 1200 1200 Processed 09/10/2022 010261474 JOTHI ()
6 GUDIYATHAM TN-05-007-040-017/816-A
(ULLI) 		2905007000NRG23031020222650231 03/10/2022 CHINNAKANNU 2905007WL055444 CHINNAKANNU 00177 IOBA0000327 1200 1200 Processed 09/10/2022 010261474 CHINNAKANNU ()
7 GUDIYATHAM TN-05-007-040-040/40
(ULLI) 		2905007000NRG23031020222650281 03/10/2022 J RAJESWARI 2905007WL055444 J RAJESWARI 00177 IOBA0000327 1200 1200 Processed 09/10/2022 010261474 J RAJESWARI ()
8 GUDIYATHAM TN-05-007-040-040/496
(ULLI) 		2905007000NRG23031020222650291 03/10/2022 PRIYA 2905007WL055444 PRIYA 00177 IOBA0000327 800 800 Processed 09/10/2022 010261474 PRIYA ()
9 GUDIYATHAM TN-05-007-040-040/642
(ULLI) 		2905007000NRG23031020222650310 03/10/2022 DEEPASRI K 2905007WL055444 DEEPASRI K 00177 IOBA0000327 1200 1200 Processed 09/10/2022 010261474 DEEPASRI K ()
SubTotal 9000 9000
10 GUDIYATHAM TN-05-007-040-040/722
(ULLI) 		2905007000NRG23031020222650315 03/10/2022 GEETHA 2905007WL055444 GEETHA 00177 IOBA0002487 1000 1000 Processed 09/10/2022 010261474 GEETHA ()
SubTotal 1000 1000
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022FTO_962013 Indian Overseas Bank IOBA0000281 VADALUR 800
2 GUDIYATHAM TN2905007_031022FTO_962013 Indian Overseas Bank IOBA0000327 VALATHUR 9000
3 GUDIYATHAM TN2905007_031022FTO_962013 Indian Overseas Bank IOBA0002487 VELLALUR 1000

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