Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022FTO_960327
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-05-007-018-001/228
(KULITHIGAI) 		2905007000NRG23031020222646782 03/10/2022 VALARMATHI 2905007WL055372 VALARMATHI 00177 IOBA0000327 400 400 Processed 09/10/2022 010261474 VALARMATHI ()
2 GUDIYATHAM TN-05-007-018-001/251
(KULITHIGAI) 		2905007000NRG23031020222646783 03/10/2022 PARAMESWARI 2905007WL055372 PARAMESWARI 00177 IOBA0000327 400 400 Processed 09/10/2022 010261474 PARAMESWARI ()
3 GUDIYATHAM TN-05-007-018-001/401
(KULITHIGAI) 		2905007000NRG23031020222646785 03/10/2022 Rajeshware 2905007WL055372 Rajeshware 00177 IOBA0000327 400 400 Processed 09/10/2022 010261474 Rajeshware ()
4 GUDIYATHAM TN-05-007-018-001/467-A
(KULITHIGAI) 		2905007000NRG23031020222646787 03/10/2022 VASANTHA 2905007WL055372 VASANTHA 00177 IOBA0000327 400 400 Processed 09/10/2022 010261474 VASANTHA ()
5 GUDIYATHAM TN-05-007-018-001/468-A
(KULITHIGAI) 		2905007000NRG23031020222646788 03/10/2022 SUNITHA 2905007WL055372 SUNITHA 00177 IOBA0000327 400 400 Processed 09/10/2022 010261474 SUNITHA ()
6 GUDIYATHAM TN-05-007-018-018/123
(KULITHIGAI) 		2905007000NRG23031020222646789 03/10/2022 REVATHY 2905007WL055372 REVATHY 00177 IOBA0000327 400 400 Processed 09/10/2022 010261474 REVATHY ()
7 GUDIYATHAM TN-05-007-018-018/138
(KULITHIGAI) 		2905007000NRG23031020222646790 03/10/2022 RAJALAKSHMI 2905007WL055372 RAJALAKSHMI 00177 IOBA0000327 400 400 Processed 09/10/2022 010261474 RAJALAKSHMI ()
8 GUDIYATHAM TN-05-007-018-018/162
(KULITHIGAI) 		2905007000NRG23031020222646793 03/10/2022 V VIJAYA 2905007WL055372 V VIJAYA 00177 IOBA0000327 400 400 Processed 09/10/2022 010261474 V VIJAYA ()
9 GUDIYATHAM TN-05-007-018-018/65
(KULITHIGAI) 		2905007000NRG23031020222646799 03/10/2022 M KUTTAMMAL 2905007WL055372 M KUTTAMMAL 00177 IOBA0000327 400 400 Processed 09/10/2022 010261474 M KUTTAMMAL ()
10 GUDIYATHAM TN-05-007-018-018/67
(KULITHIGAI) 		2905007000NRG23031020222646800 03/10/2022 K NEELA 2905007WL055372 K NEELA 00177 IOBA0000327 400 400 Processed 09/10/2022 010261474 K NEELA ()
SubTotal 4000 4000
11 GUDIYATHAM TN-05-007-018-001/443-A
(KULITHIGAI) 		2905007000NRG23031020222646786 03/10/2022 DEVAKI 2905007WL055372 DEVAKI 00177 IOBA0001341 400 400 Processed 09/10/2022 010261474 DEVAKI ()
SubTotal 400 400
Total 4400 4400

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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_960327 Indian Overseas Bank IOBA0000327 VALATHUR 4000
2 GUDIYATHAM TN2905007_031022FTO_960327 Indian Overseas Bank IOBA0001341 MAILPATTI 400

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