Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:22:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422FTO_31838
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-05-007-025-002/453-A
(OLAKASI) 		2905007000NRG22040420223398427 05/04/2022 PITCHAIYAMMAL 2905007WL083913 PITCHAIYAMMAL 00177 IOBA0000027 784 784 Processed 05/05/2022 020520398 PITCHAIYAMMAL ()
2 GUDIYATHAM TN-05-007-025-002/517
(OLAKASI) 		2905007000NRG22040420223398430 05/04/2022 NIRMALA 2905007WL083913 NIRMALA 00177 IOBA0000027 784 784 Processed 05/05/2022 020520398 NIRMALA ()
3 GUDIYATHAM TN-05-007-025-002/532
(OLAKASI) 		2905007000NRG22040420223398431 05/04/2022 Sangetha 2905007WL083913 Sangetha 00177 IOBA0000027 784 784 Processed 05/05/2022 020520398 Sangetha ()
4 GUDIYATHAM TN-05-007-025-002/533
(OLAKASI) 		2905007000NRG22040420223398432 05/04/2022 Annapoorani 2905007WL083913 Annapoorani 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520398 Annapoorani ()
5 GUDIYATHAM TN-05-007-025-002/536
(OLAKASI) 		2905007000NRG22040420223398433 05/04/2022 Muniyammal 2905007WL083913 Muniyammal 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520398 Muniyammal ()
6 GUDIYATHAM TN-05-007-025-002/542-A
(OLAKASI) 		2905007000NRG22040420223398434 05/04/2022 MALATHI 2905007WL083913 MALATHI 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520398 MALATHI ()
7 GUDIYATHAM TN-05-007-025-002/543-A
(OLAKASI) 		2905007000NRG22040420223398435 05/04/2022 SIVAGAMI 2905007WL083913 SIVAGAMI 00177 IOBA0000027 980 980 Processed 05/05/2022 020520398 SIVAGAMI ()
8 GUDIYATHAM TN-05-007-025-002/544-A
(OLAKASI) 		2905007000NRG22040420223398436 05/04/2022 MANIMEGALAI 2905007WL083913 MANIMEGALAI 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520398 MANIMEGALAI ()
9 GUDIYATHAM TN-05-007-025-002/551-A
(OLAKASI) 		2905007000NRG22040420223398437 05/04/2022 MARIYAMMAL 2905007WL083913 MARIYAMMAL 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520398 MARIYAMMAL ()
10 GUDIYATHAM TN-05-007-025-002/553-A
(OLAKASI) 		2905007000NRG22040420223398438 05/04/2022 JAMUNA 2905007WL083913 JAMUNA 00177 IOBA0000027 784 784 Processed 05/05/2022 020520398 JAMUNA ()
11 GUDIYATHAM TN-05-007-025-025/121
(OLAKASI) 		2905007000NRG22040420223398449 05/04/2022 KAMALA 2905007WL083913 KAMALA 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520398 KAMALA ()
12 GUDIYATHAM TN-05-007-025-025/236
(OLAKASI) 		2905007000NRG22040420223398464 05/04/2022 Amutha 2905007WL083913 Amutha 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520398 Amutha ()
13 GUDIYATHAM TN-05-007-025-025/448-A
(OLAKASI) 		2905007000NRG22040420223398482 05/04/2022 ANADAL 2905007WL083913 ANADAL 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520398 ANADAL ()
SubTotal 13512 13512
Total 13512 13512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422FTO_31838 Indian Overseas Bank IOBA0000027 GUDIYATHAM 13512

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