Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022FTO_958512
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-05-007-011-003/1308
(ERTHANGAL) 		2905007000NRG23031020222640212 03/10/2022 SIVALAKSHMI 2905007WL055228 SIVALAKSHMI 00177 IOBA0001198 975 975 Rejected 11/10/2022 010261474 No Such Account
2 GUDIYATHAM TN-05-007-011-011/1229-A
(ERTHANGAL) 		2905007000NRG23031020222640228 03/10/2022 Jayalalitha 2905007WL055228 Jayalalitha 00177 IOBA0001198 1200 1200 Processed 09/10/2022 010261474 Jayalalitha ()
3 GUDIYATHAM TN-05-007-011-011/1238-A
(ERTHANGAL) 		2905007000NRG23031020222640229 03/10/2022 Ponkodi 2905007WL055228 Ponkodi 00177 IOBA0001198 1200 1200 Processed 09/10/2022 010261474 Ponkodi ()
4 GUDIYATHAM TN-05-007-011-013/1267-A
(ERTHANGAL) 		2905007000NRG23031020222640303 03/10/2022 Manjula 2905007WL055228 Manjula 00177 IOBA0001198 975 975 Processed 09/10/2022 010261474 Manjula ()
SubTotal 4350 4350
5 GUDIYATHAM TN-05-007-011-003/1214-A
(ERTHANGAL) 		2905007000NRG23031020222640210 03/10/2022 Malarkodi 2905007WL055228 Malarkodi 00409 SIBL0000232 585 585 Processed 09/10/2022 010261474 Malarkodi ()
6 GUDIYATHAM TN-05-007-011-003/1305
(ERTHANGAL) 		2905007000NRG23031020222640211 03/10/2022 Bavani 2905007WL055228 Bavani 00409 SIBL0000232 975 975 Rejected 11/10/2022 010261474 No Such Account
7 GUDIYATHAM TN-05-007-011-003/1309
(ERTHANGAL) 		2905007000NRG23031020222640213 03/10/2022 PARIMALA 2905007WL055228 PARIMALA 00409 SIBL0000232 780 780 Processed 09/10/2022 010261474 PARIMALA ()
8 GUDIYATHAM TN-05-007-011-011/1194-A
(ERTHANGAL) 		2905007000NRG23031020222640225 03/10/2022 Radha 2905007WL055228 Radha 00409 SIBL0000232 600 600 Processed 09/10/2022 010261474 Radha ()
9 GUDIYATHAM TN-05-007-011-011/1209-A
(ERTHANGAL) 		2905007000NRG23031020222640226 03/10/2022 Mageshwari 2905007WL055228 Mageshwari 00409 SIBL0000232 1000 1000 Processed 09/10/2022 010261474 Mageshwari ()
10 GUDIYATHAM TN-05-007-011-011/1221-A
(ERTHANGAL) 		2905007000NRG23031020222640227 03/10/2022 Lakshmidevi 2905007WL055228 Lakshmidevi 00409 SIBL0000232 800 800 Processed 09/10/2022 010261474 Lakshmidevi ()
11 GUDIYATHAM TN-05-007-011-011/1246-A
(ERTHANGAL) 		2905007000NRG23031020222640230 03/10/2022 Devaki 2905007WL055228 Devaki 00409 SIBL0000232 1200 1200 Processed 09/10/2022 010261474 Devaki ()
12 GUDIYATHAM TN-05-007-011-011/1247
(ERTHANGAL) 		2905007000NRG23031020222640231 03/10/2022 LAKSHMI 2905007WL055228 LAKSHMI 00409 SIBL0000232 975 975 Processed 09/10/2022 010261474 LAKSHMI ()
13 GUDIYATHAM TN-05-007-011-011/515
(ERTHANGAL) 		2905007000NRG23031020222640255 03/10/2022 LALITHA 2905007WL055228 LALITHA 00409 SIBL0000232 780 780 Processed 09/10/2022 010261474 LALITHA ()
14 GUDIYATHAM TN-05-007-011-011/526
(ERTHANGAL) 		2905007000NRG23031020222640259 03/10/2022 GEETHA 2905007WL055228 GEETHA 00409 SIBL0000232 1170 1170 Processed 09/10/2022 010261474 GEETHA ()
15 GUDIYATHAM TN-05-007-011-011/527
(ERTHANGAL) 		2905007000NRG23031020222640260 03/10/2022 SUGUNA 2905007WL055228 SUGUNA 00409 SIBL0000232 975 975 Processed 09/10/2022 010261474 SUGUNA ()
16 GUDIYATHAM TN-05-007-011-011/528
(ERTHANGAL) 		2905007000NRG23031020222640261 03/10/2022 SRIGANDHI 2905007WL055228 SRIGANDHI 00409 SIBL0000232 780 780 Processed 09/10/2022 010261474 SRIGANDHI ()
17 GUDIYATHAM TN-05-007-011-011/531
(ERTHANGAL) 		2905007000NRG23031020222640264 03/10/2022 INDHIRANI 2905007WL055228 INDHIRANI 00409 SIBL0000232 1170 1170 Processed 09/10/2022 010261474 INDHIRANI ()
18 GUDIYATHAM TN-05-007-011-011/536
(ERTHANGAL) 		2905007000NRG23031020222640265 03/10/2022 SARASWATHI 2905007WL055228 SARASWATHI 00409 SIBL0000232 1200 1200 Processed 09/10/2022 010261474 SARASWATHI ()
19 GUDIYATHAM TN-05-007-011-011/547
(ERTHANGAL) 		2905007000NRG23031020222640269 03/10/2022 VALARMATHI 2905007WL055228 VALARMATHI 00409 SIBL0000232 1200 1200 Processed 09/10/2022 010261474 VALARMATHI ()
20 GUDIYATHAM TN-05-007-011-011/548
(ERTHANGAL) 		2905007000NRG23031020222640270 03/10/2022 MANJULA 2905007WL055228 MANJULA 00409 SIBL0000232 1200 1200 Processed 09/10/2022 010261474 MANJULA ()
21 GUDIYATHAM TN-05-007-011-011/554
(ERTHANGAL) 		2905007000NRG23031020222640271 03/10/2022 MAHALAKSHMI 2905007WL055228 MAHALAKSHMI 00409 SIBL0000232 1200 1200 Processed 09/10/2022 010261474 MAHALAKSHMI ()
22 GUDIYATHAM TN-05-007-011-011/557
(ERTHANGAL) 		2905007000NRG23031020222640272 03/10/2022 SUNDHARAVALLI 2905007WL055228 SUNDHARAVALLI 00409 SIBL0000232 800 800 Processed 09/10/2022 010261474 SUNDHARAVALLI ()
23 GUDIYATHAM TN-05-007-011-011/57
(ERTHANGAL) 		2905007000NRG23031020222640276 03/10/2022 SUMATHI 2905007WL055228 SUMATHI 00409 SIBL0000232 975 975 Processed 09/10/2022 010261474 SUMATHI ()
24 GUDIYATHAM TN-05-007-011-011/60
(ERTHANGAL) 		2905007000NRG23031020222640278 03/10/2022 JOTHI 2905007WL055228 JOTHI 00409 SIBL0000232 780 780 Processed 09/10/2022 010261474 JOTHI ()
25 GUDIYATHAM TN-05-007-011-011/624
(ERTHANGAL) 		2905007000NRG23031020222640281 03/10/2022 VENDA 2905007WL055228 VENDA 00409 SIBL0000232 585 585 Processed 09/10/2022 010261474 VENDA ()
26 GUDIYATHAM TN-05-007-011-011/805-A
(ERTHANGAL) 		2905007000NRG23031020222640291 03/10/2022 KANNAMMAL 2905007WL055228 KANNAMMAL 00409 SIBL0000232 1200 1200 Processed 09/10/2022 010261474 KANNAMMAL ()
27 GUDIYATHAM TN-05-007-011-013/1115
(ERTHANGAL) 		2905007000NRG23031020222640297 03/10/2022 ARTHI 2905007WL055228 ARTHI 00409 SIBL0000232 975 975 Processed 09/10/2022 010261474 ARTHI ()
28 GUDIYATHAM TN-05-007-011-013/1188-A
(ERTHANGAL) 		2905007000NRG23031020222640299 03/10/2022 Alamelu 2905007WL055228 Alamelu 00409 SIBL0000232 390 390 Processed 09/10/2022 010261474 Alamelu ()
29 GUDIYATHAM TN-05-007-011-013/1190-A
(ERTHANGAL) 		2905007000NRG23031020222640300 03/10/2022 Hemavathi 2905007WL055228 Hemavathi 00409 SIBL0000232 780 780 Processed 09/10/2022 010261474 Hemavathi ()
30 GUDIYATHAM TN-05-007-011-013/1195-A
(ERTHANGAL) 		2905007000NRG23031020222640301 03/10/2022 Mohana 2905007WL055228 Mohana 00409 SIBL0000232 975 975 Processed 09/10/2022 010261474 Mohana ()
31 GUDIYATHAM TN-05-007-011-013/1201-A
(ERTHANGAL) 		2905007000NRG23031020222640302 03/10/2022 Umarani 2905007WL055228 Umarani 00409 SIBL0000232 975 975 Processed 09/10/2022 010261474 Umarani ()
32 GUDIYATHAM TN-05-007-011-019/915
(ERTHANGAL) 		2905007000NRG23021020222636900 03/10/2022 ARUNA 2905007WL055159 ARUNA 00409 SIBL0000232 1686 1686 Processed 09/10/2022 010261474 ARUNA ()
SubTotal 26711 26711
Total 31061 31061

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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_958512 Indian Overseas Bank IOBA0001198 MORASAPALLI 4350
2 GUDIYATHAM TN2905007_031022FTO_958512 South Indian Bank SIBL0000232 GUDIYATTAM 26711

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