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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130922FTO_863694
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-05-007-041-002/700
(VALATHUR) 		2905007000NRG23130920222426713 13/09/2022 SHENBAGAM 2905007WL049295 SHENBAGAM 00177 IOBA0000327 1000 1000 Processed 14/10/2022 035857992 SHENBAGAM ()
2 GUDIYATHAM TN-05-007-041-002/701
(VALATHUR) 		2905007000NRG23130920222426714 13/09/2022 VIJAYA 2905007WL049295 VIJAYA 00177 IOBA0000327 1000 1000 Processed 14/10/2022 035857992 VIJAYA ()
3 GUDIYATHAM TN-05-007-041-003/570
(VALATHUR) 		2905007000NRG23130920222426717 13/09/2022 VALARMATHY 2905007WL049295 VALARMATHY 00177 IOBA0000327 800 800 Processed 14/10/2022 035857992 VALARMATHY ()
4 GUDIYATHAM TN-05-007-041-003/592-A
(VALATHUR) 		2905007000NRG23130920222426718 13/09/2022 NITHIYALAKSHMI 2905007WL049295 NITHIYALAKSHMI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 NITHIYALAKSHMI ()
5 GUDIYATHAM TN-05-007-041-003/667
(VALATHUR) 		2905007000NRG23130920222426719 13/09/2022 DHANALAKSHMI 2905007WL049295 DHANALAKSHMI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 DHANALAKSHMI ()
6 GUDIYATHAM TN-05-007-041-003/668
(VALATHUR) 		2905007000NRG23130920222426720 13/09/2022 DIVIYA 2905007WL049295 DIVIYA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 DIVIYA ()
7 GUDIYATHAM TN-05-007-041-003/670
(VALATHUR) 		2905007000NRG23130920222426721 13/09/2022 RANJANI 2905007WL049295 RANJANI 00177 IOBA0000327 1000 1000 Processed 14/10/2022 035857992 RANJANI ()
8 GUDIYATHAM TN-05-007-041-003/671
(VALATHUR) 		2905007000NRG23130920222426722 13/09/2022 MALAR 2905007WL049295 MALAR 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 MALAR ()
9 GUDIYATHAM TN-05-007-041-003/672
(VALATHUR) 		2905007000NRG23130920222426723 13/09/2022 SELVI 2905007WL049295 SELVI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 SELVI ()
10 GUDIYATHAM TN-05-007-041-003/673
(VALATHUR) 		2905007000NRG23130920222426724 13/09/2022 VALARMATHI 2905007WL049295 VALARMATHI 00177 IOBA0000327 600 600 Processed 14/10/2022 035857992 VALARMATHI ()
11 GUDIYATHAM TN-05-007-041-003/716
(VALATHUR) 		2905007000NRG23130920222426725 13/09/2022 SANGEETHA 2905007WL049295 SANGEETHA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 SANGEETHA ()
12 GUDIYATHAM TN-05-007-041-003/725
(VALATHUR) 		2905007000NRG23130920222426726 13/09/2022 DHARANI 2905007WL049295 DHARANI 00177 IOBA0000327 400 400 Processed 14/10/2022 035857992 DHARANI ()
13 GUDIYATHAM TN-05-007-041-003/768-A
(VALATHUR) 		2905007000NRG23130920222426727 13/09/2022 CHITHRA 2905007WL049295 CHITHRA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 CHITHRA ()
14 GUDIYATHAM TN-05-007-041-003/769-A
(VALATHUR) 		2905007000NRG23130920222426728 13/09/2022 SUMITHA 2905007WL049295 SUMITHA 00177 IOBA0000327 1000 1000 Processed 14/10/2022 035857992 SUMITHA ()
15 GUDIYATHAM TN-05-007-041-003/771-A
(VALATHUR) 		2905007000NRG23130920222426729 13/09/2022 THMIZHARASI 2905007WL049295 THMIZHARASI 00177 IOBA0000327 1000 1000 Processed 14/10/2022 035857992 THMIZHARASI ()
16 GUDIYATHAM TN-05-007-041-003/773-A
(VALATHUR) 		2905007000NRG23130920222426730 13/09/2022 SATHYA 2905007WL049295 SATHYA 00177 IOBA0000327 1000 1000 Processed 14/10/2022 035857992 SATHYA ()
17 GUDIYATHAM TN-05-007-041-003/775-A
(VALATHUR) 		2905007000NRG23130920222426731 13/09/2022 RADHA 2905007WL049295 RADHA 00177 IOBA0000327 1000 1000 Processed 14/10/2022 035857992 RADHA ()
18 GUDIYATHAM TN-05-007-041-003/776
(VALATHUR) 		2905007000NRG23130920222426732 13/09/2022 PATTU 2905007WL049295 PATTU 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 PATTU ()
19 GUDIYATHAM TN-05-007-041-003/777
(VALATHUR) 		2905007000NRG23130920222426733 13/09/2022 SANTHI 2905007WL049295 SANTHI 00177 IOBA0000327 1000 1000 Processed 14/10/2022 035857992 SANTHI ()
20 GUDIYATHAM TN-05-007-041-003/778-A
(VALATHUR) 		2905007000NRG23130920222426734 13/09/2022 SUMATHI 2905007WL049295 SUMATHI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 SUMATHI ()
21 GUDIYATHAM TN-05-007-041-003/781
(VALATHUR) 		2905007000NRG23130920222426736 13/09/2022 NATHIYA 2905007WL049295 NATHIYA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 NATHIYA ()
22 GUDIYATHAM TN-05-007-041-003/782-A
(VALATHUR) 		2905007000NRG23130920222426737 13/09/2022 VENDAMANI 2905007WL049295 VENDAMANI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 VENDAMANI ()
23 GUDIYATHAM TN-05-007-041-003/783-A
(VALATHUR) 		2905007000NRG23130920222426738 13/09/2022 CHITHRA 2905007WL049295 CHITHRA 00177 IOBA0000327 1000 1000 Processed 14/10/2022 035857992 CHITHRA ()
24 GUDIYATHAM TN-05-007-041-041/125
(VALATHUR) 		2905007000NRG23130920222426740 13/09/2022 SELVI 2905007WL049295 SELVI 00177 IOBA0000327 600 600 Processed 14/10/2022 035857992 SELVI ()
25 GUDIYATHAM TN-05-007-041-041/148
(VALATHUR) 		2905007000NRG23130920222426742 13/09/2022 RAJESWARI 2905007WL049295 RAJESWARI 00177 IOBA0000327 800 800 Processed 14/10/2022 035857992 RAJESWARI ()
26 GUDIYATHAM TN-05-007-041-041/157
(VALATHUR) 		2905007000NRG23130920222426744 13/09/2022 VANALAKSHMI 2905007WL049295 VANALAKSHMI 00177 IOBA0000327 1000 1000 Processed 14/10/2022 035857992 VANALAKSHMI ()
27 GUDIYATHAM TN-05-007-041-041/183
(VALATHUR) 		2905007000NRG23130920222426745 13/09/2022 PADMA 2905007WL049295 PADMA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 PADMA ()
28 GUDIYATHAM TN-05-007-041-041/239
(VALATHUR) 		2905007000NRG23130920222426747 13/09/2022 MUNIBAI 2905007WL049295 MUNIBAI 00177 IOBA0000327 400 400 Processed 14/10/2022 035857992 MUNIBAI ()
29 GUDIYATHAM TN-05-007-041-041/312
(VALATHUR) 		2905007000NRG23130920222426750 13/09/2022 JAMUNA 2905007WL049295 JAMUNA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 JAMUNA ()
30 GUDIYATHAM TN-05-007-041-041/322
(VALATHUR) 		2905007000NRG23130920222426751 13/09/2022 SARALA 2905007WL049295 SARALA 00177 IOBA0000327 200 200 Processed 14/10/2022 035857992 SARALA ()
31 GUDIYATHAM TN-05-007-041-041/458-A
(VALATHUR) 		2905007000NRG23130920222426756 13/09/2022 Kubandari 2905007WL049295 Kubandari 00177 IOBA0000327 400 400 Processed 14/10/2022 035857992 Kubandari ()
32 GUDIYATHAM TN-05-007-041-041/621-A
(VALATHUR) 		2905007000NRG23130920222426758 13/09/2022 LOGANATHAN 2905007WL049295 LOGANATHAN 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 LOGANATHAN ()
33 GUDIYATHAM TN-05-007-041-041/757-A
(VALATHUR) 		2905007000NRG23130920222426759 13/09/2022 SANTHI 2905007WL049295 SANTHI 00177 IOBA0000327 1000 1000 Processed 14/10/2022 035857992 SANTHI ()
34 GUDIYATHAM TN-05-007-041-041/827-A
(VALATHUR) 		2905007000NRG23130920222426760 13/09/2022 POOMANI 2905007WL049295 POOMANI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 POOMANI ()
SubTotal 33200 33200
35 GUDIYATHAM TN-05-007-041-041/457-A
(VALATHUR) 		2905007000NRG23130920222426755 13/09/2022 KAMALAVENI 2905007WL049295 KAMALAVENI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 KAMALAVENI ()
SubTotal 1200 1200
36 GUDIYATHAM TN-05-007-041-002/721
(VALATHUR) 		2905007000NRG23130920222426715 13/09/2022 MAGESWARI 2905007WL049295 MAGESWARI 00415 SBIN0002258 400 400 Processed 14/10/2022 035857992 MAGESWARI ()
SubTotal 400 400
37 GUDIYATHAM TN-05-007-041-003/779-A
(VALATHUR) 		2905007000NRG23130920222426735 13/09/2022 DURGA 2905007WL049295 DURGA 00415 SBIN0005636 600 600 Processed 14/10/2022 035857992 DURGA ()
SubTotal 600 600
Total 35400 35400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130922FTO_863694 Indian Overseas Bank IOBA0000327 VALATHUR 33200
2 GUDIYATHAM TN2905007_130922FTO_863694 State Bank of India SBIN0000842 GUDIYATTAM 1200
3 GUDIYATHAM TN2905007_130922FTO_863694 State Bank of India SBIN0002258 PERNAMBUT 400
4 GUDIYATHAM TN2905007_130922FTO_863694 State Bank of India SBIN0005636 MADHANUR 600

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