Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130922FTO_863657
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-05-007-015-015/342
(KEELPATTI) 		2905007000NRG23130920222427071 13/09/2022 Saraswathi 2905007WL049301 Saraswathi 00045 BARB0GUDIYA 1200 1200 Processed 14/10/2022 035857992 Saraswathi ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-015-006/447
(KEELPATTI) 		2905007000NRG23130920222427040 13/09/2022 SEERALAN 2905007WL049301 SEERALAN 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 SEERALAN ()
3 GUDIYATHAM TN-05-007-015-006/448
(KEELPATTI) 		2905007000NRG23130920222427041 13/09/2022 MANORANJITHAM 2905007WL049301 MANORANJITHAM 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 MANORANJITHAM ()
4 GUDIYATHAM TN-05-007-015-006/533-A
(KEELPATTI) 		2905007000NRG23130920222427042 13/09/2022 Sandhya 2905007WL049301 Sandhya 00177 IOBA0000327 800 800 Processed 14/10/2022 035857992 Sandhya ()
5 GUDIYATHAM TN-05-007-015-006/535-A
(KEELPATTI) 		2905007000NRG23130920222427043 13/09/2022 Suguna 2905007WL049301 Suguna 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 Suguna ()
6 GUDIYATHAM TN-05-007-015-006/549-A
(KEELPATTI) 		2905007000NRG23130920222427044 13/09/2022 Nathiya 2905007WL049301 Nathiya 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 Nathiya ()
7 GUDIYATHAM TN-05-007-015-006/571
(KEELPATTI) 		2905007000NRG23130920222427045 13/09/2022 VASANTHA 2905007WL049301 VASANTHA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 VASANTHA ()
8 GUDIYATHAM TN-05-007-015-006/583-A
(KEELPATTI) 		2905007000NRG23130920222427047 13/09/2022 JAYALAKSHMI 2905007WL049301 JAYALAKSHMI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 JAYALAKSHMI ()
9 GUDIYATHAM TN-05-007-015-006/595-A
(KEELPATTI) 		2905007000NRG23130920222427048 13/09/2022 NITHYA 2905007WL049301 NITHYA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 NITHYA ()
10 GUDIYATHAM TN-05-007-015-006/638-A
(KEELPATTI) 		2905007000NRG23130920222427051 13/09/2022 SASIREKA 2905007WL049301 SASIREKA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 SASIREKA ()
11 GUDIYATHAM TN-05-007-015-015/121
(KEELPATTI) 		2905007000NRG23130920222427053 13/09/2022 MEKALA 2905007WL049301 MEKALA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 MEKALA ()
12 GUDIYATHAM TN-05-007-015-015/282
(KEELPATTI) 		2905007000NRG23130920222427066 13/09/2022 Ravi Duraisamy 2905007WL049301 Ravi Duraisamy 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 Ravi Duraisamy ()
13 GUDIYATHAM TN-05-007-015-015/338
(KEELPATTI) 		2905007000NRG23130920222427070 13/09/2022 VANDA 2905007WL049301 VANDA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 VANDA ()
14 GUDIYATHAM TN-05-007-015-015/355
(KEELPATTI) 		2905007000NRG23130920222427072 13/09/2022 VASANTHA 2905007WL049301 VASANTHA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 VASANTHA ()
15 GUDIYATHAM TN-05-007-015-015/367
(KEELPATTI) 		2905007000NRG23130920222427074 13/09/2022 JOTHI 2905007WL049301 JOTHI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 JOTHI ()
16 GUDIYATHAM TN-05-007-015-015/370-A
(KEELPATTI) 		2905007000NRG23130920222427075 13/09/2022 ILAYARAJA 2905007WL049301 ILAYARAJA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 ILAYARAJA ()
17 GUDIYATHAM TN-05-007-015-015/393
(KEELPATTI) 		2905007000NRG23130920222427078 13/09/2022 SARITHA 2905007WL049301 SARITHA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 SARITHA ()
18 GUDIYATHAM TN-05-007-015-015/482
(KEELPATTI) 		2905007000NRG23130920222427081 13/09/2022 SANTHI 2905007WL049301 SANTHI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 SANTHI ()
19 GUDIYATHAM TN-05-007-015-015/547-A
(KEELPATTI) 		2905007000NRG23130920222427082 13/09/2022 VALARMATHI 2905007WL049301 VALARMATHI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 VALARMATHI ()
20 GUDIYATHAM TN-05-007-015-015/557
(KEELPATTI) 		2905007000NRG23130920222427083 13/09/2022 SAMUNDESWARI 2905007WL049301 SAMUNDESWARI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 SAMUNDESWARI ()
21 GUDIYATHAM TN-05-007-015-015/560
(KEELPATTI) 		2905007000NRG23130920222427084 13/09/2022 SARALA 2905007WL049301 SARALA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 SARALA ()
22 GUDIYATHAM TN-05-007-015-015/597-A
(KEELPATTI) 		2905007000NRG23130920222427085 13/09/2022 AMSA 2905007WL049301 AMSA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 AMSA ()
23 GUDIYATHAM TN-05-007-015-015/604-A
(KEELPATTI) 		2905007000NRG23130920222427086 13/09/2022 GANESAN 2905007WL049301 GANESAN 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 GANESAN ()
24 GUDIYATHAM TN-05-007-015-015/61
(KEELPATTI) 		2905007000NRG23130920222427087 13/09/2022 VENDAN 2905007WL049301 VENDAN 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 VENDAN ()
25 GUDIYATHAM TN-05-007-015-015/611
(KEELPATTI) 		2905007000NRG23130920222427088 13/09/2022 VIJAYALAKSHMI 2905007WL049301 VIJAYALAKSHMI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 VIJAYALAKSHMI ()
26 GUDIYATHAM TN-05-007-015-015/612
(KEELPATTI) 		2905007000NRG23130920222427089 13/09/2022 INDRANI 2905007WL049301 INDRANI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 INDRANI ()
27 GUDIYATHAM TN-05-007-015-015/615-A
(KEELPATTI) 		2905007000NRG23130920222427090 13/09/2022 BABY 2905007WL049301 BABY 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 BABY ()
28 GUDIYATHAM TN-05-007-015-015/630-A
(KEELPATTI) 		2905007000NRG23130920222427091 13/09/2022 K Prema 2905007WL049301 K Prema 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 K Prema ()
29 GUDIYATHAM TN-05-007-015-015/636-A
(KEELPATTI) 		2905007000NRG23130920222427092 13/09/2022 Jothi Jaiganesan 2905007WL049301 Jothi Jaiganesan 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 Jothi Jaiganesan ()
30 GUDIYATHAM TN-05-007-015-015/648-A
(KEELPATTI) 		2905007000NRG23130920222427093 13/09/2022 PRIYA 2905007WL049301 PRIYA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 PRIYA ()
SubTotal 34400 34400
31 GUDIYATHAM TN-05-007-015-006/572
(KEELPATTI) 		2905007000NRG23130920222427046 13/09/2022 RANJITHAM 2905007WL049301 RANJITHAM 00177 IOBA0001341 1200 1200 Processed 14/10/2022 035857992 RANJITHAM ()
32 GUDIYATHAM TN-05-007-015-006/596-A
(KEELPATTI) 		2905007000NRG23130920222427049 13/09/2022 KASTHURI 2905007WL049301 KASTHURI 00177 IOBA0001341 1200 1200 Processed 14/10/2022 035857992 KASTHURI ()
33 GUDIYATHAM TN-05-007-015-006/616-A
(KEELPATTI) 		2905007000NRG23130920222427050 13/09/2022 VIJAYA 2905007WL049301 VIJAYA 00177 IOBA0001341 1200 1200 Processed 14/10/2022 035857992 VIJAYA ()
34 GUDIYATHAM TN-05-007-015-015/357
(KEELPATTI) 		2905007000NRG23130920222427073 13/09/2022 MEENA 2905007WL049301 MEENA 00177 IOBA0001341 1200 1200 Processed 14/10/2022 035857992 MEENA ()
SubTotal 4800 4800
Total 40400 40400

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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_863657 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1200
2 GUDIYATHAM TN2905007_130922FTO_863657 Indian Overseas Bank IOBA0000327 VALATHUR 34400
3 GUDIYATHAM TN2905007_130922FTO_863657 Indian Overseas Bank IOBA0001341 MAILPATTI 4800

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