Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:24:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260722FTO_608887
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-05-007-014-001/189
(KARUNEEGASAMUDHRAM) 		2905007000NRG23260720221827950 26/07/2022 HARIKRISHNAN 2905007WL033681 HARIKRISHNAN 00177 IOBA0000327 1200 1200 Processed 02/08/2022 013645861 HARIKRISHNAN ()
2 GUDIYATHAM TN-05-007-014-001/190
(KARUNEEGASAMUDHRAM) 		2905007000NRG23260720221827951 26/07/2022 DEVI 2905007WL033681 DEVI 00177 IOBA0000327 400 400 Processed 02/08/2022 013645861 DEVI ()
3 GUDIYATHAM TN-05-007-014-014/119
(KARUNEEGASAMUDHRAM) 		2905007000NRG23260720221827958 26/07/2022 MOGILI 2905007WL033681 MOGILI 00177 IOBA0000327 1200 1200 Processed 02/08/2022 013645861 MOGILI ()
4 GUDIYATHAM TN-05-007-014-014/177
(KARUNEEGASAMUDHRAM) 		2905007000NRG23260720221827973 26/07/2022 THENMOZHILI 2905007WL033681 THENMOZHILI 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013645861 THENMOZHILI ()
5 GUDIYATHAM TN-05-007-014-014/180
(KARUNEEGASAMUDHRAM) 		2905007000NRG23260720221827975 26/07/2022 ASHA 2905007WL033681 ASHA 00177 IOBA0000327 1200 1200 Processed 02/08/2022 013645861 ASHA ()
6 GUDIYATHAM TN-05-007-014-014/196
(KARUNEEGASAMUDHRAM) 		2905007000NRG23260720221827977 26/07/2022 INDHUMATHI 2905007WL033681 INDHUMATHI 00177 IOBA0000327 1200 1200 Processed 02/08/2022 013645861 INDHUMATHI ()
7 GUDIYATHAM TN-05-007-014-014/20
(KARUNEEGASAMUDHRAM) 		2905007000NRG23260720221827978 26/07/2022 KANTHA 2905007WL033681 KANTHA 00177 IOBA0000327 1200 1200 Processed 02/08/2022 013645861 KANTHA ()
8 GUDIYATHAM TN-05-007-014-014/201
(KARUNEEGASAMUDHRAM) 		2905007000NRG23260720221827979 26/07/2022 ADHIKESAVAN 2905007WL033681 ADHIKESAVAN 00177 IOBA0000327 1200 1200 Processed 02/08/2022 013645861 ADHIKESAVAN ()
9 GUDIYATHAM TN-05-007-014-014/60
(KARUNEEGASAMUDHRAM) 		2905007000NRG23260720221827995 26/07/2022 R MALLIGA 2905007WL033681 R MALLIGA 00177 IOBA0000327 800 800 Processed 02/08/2022 013645861 R MALLIGA ()
SubTotal 9400 9400
10 GUDIYATHAM TN-05-007-014-001/194
(KARUNEEGASAMUDHRAM) 		2905007000NRG23260720221827952 26/07/2022 VASANTHI 2905007WL033681 VASANTHI 00177 IOBA0001341 600 600 Processed 02/08/2022 013645861 VASANTHI ()
SubTotal 600 600
11 GUDIYATHAM TN-05-007-014-014/44
(KARUNEEGASAMUDHRAM) 		2905007000NRG23260720221827988 26/07/2022 LAKSHMI 2905007WL033681 LAKSHMI 00177 IOBA0001448 400 400 Processed 02/08/2022 013645861 LAKSHMI ()
SubTotal 400 400
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260722FTO_608887 Indian Overseas Bank IOBA0000327 VALATHUR 9400
2 GUDIYATHAM TN2905007_260722FTO_608887 Indian Overseas Bank IOBA0001341 MAILPATTI 600
3 GUDIYATHAM TN2905007_260722FTO_608887 Indian Overseas Bank IOBA0001448 VALLUR 400

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