Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_051222FTO_1235413
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-05-007-029-029/96
(PERUMBADI) 		2905007000NRG23051220223326377 05/12/2022 ROSHINI 2905007WL073357 ROSHINI 00078 CNRB0000950 1020 1020 Processed 06/02/2023 017255193 ROSHINI ()
2 GUDIYATHAM TN-05-007-029-030/436-A
(PERUMBADI) 		2905007000NRG23051220223326382 05/12/2022 Mani 2905007WL073357 Mani 00078 CNRB0000950 1686 1686 Processed 06/02/2023 017255193 Mani ()
SubTotal 2706 2706
3 GUDIYATHAM TN-05-007-029-029/480
(PERUMBADI) 		2905007000NRG23051220223326363 05/12/2022 MEENA 2905007WL073357 MEENA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255193 MEENA ()
SubTotal 1025 1025
4 GUDIYATHAM TN-05-007-029-002/474
(PERUMBADI) 		2905007000NRG23051220223326294 05/12/2022 KILIYAMMA 2905007WL073357 KILIYAMMA 00177 IOBA0001198 1025 1025 Processed 06/02/2023 017255193 KILIYAMMA ()
SubTotal 1025 1025
5 GUDIYATHAM TN-05-007-029-030/403-A
(PERUMBADI) 		2905007000NRG23051220223326380 05/12/2022 LAILA JANAGIRAMAN 2905007WL073357 LAILA JANAGIRAMAN 00415 SBIN0000842 1015 1015 Processed 06/02/2023 017255193 LAILA JANAGIRAMAN ()
SubTotal 1015 1015
6 GUDIYATHAM TN-05-007-029-029/103
(PERUMBADI) 		2905007000NRG23051220223326298 05/12/2022 Gomathi 2905007WL073357 Gomathi 00415 SBIN0007791 410 410 Processed 06/02/2023 017255193 Gomathi ()
7 GUDIYATHAM TN-05-007-029-029/31
(PERUMBADI) 		2905007000NRG23051220223326343 05/12/2022 HEMAVATHY 2905007WL073357 HEMAVATHY 00415 SBIN0007791 820 820 Processed 06/02/2023 017255193 HEMAVATHY ()
8 GUDIYATHAM TN-05-007-029-029/331-A
(PERUMBADI) 		2905007000NRG23051220223326345 05/12/2022 MAHLAKSHMI 2905007WL073357 MAHLAKSHMI 00415 SBIN0007791 820 820 Processed 06/02/2023 017255193 MAHLAKSHMI ()
9 GUDIYATHAM TN-05-007-029-029/433-A
(PERUMBADI) 		2905007000NRG23051220223326359 05/12/2022 Soniya 2905007WL073357 Soniya 00415 SBIN0007791 824 824 Processed 06/02/2023 017255193 Soniya ()
10 GUDIYATHAM TN-05-007-029-029/79
(PERUMBADI) 		2905007000NRG23051220223326371 05/12/2022 GEETHA 2905007WL073357 GEETHA 00415 SBIN0007791 1020 1020 Processed 06/02/2023 017255193 GEETHA ()
11 GUDIYATHAM TN-05-007-029-030/453
(PERUMBADI) 		2905007000NRG23051220223326383 05/12/2022 MANICKAM 2905007WL073357 MANICKAM 00415 SBIN0007791 1015 1015 Processed 06/02/2023 017255193 MANICKAM ()
12 GUDIYATHAM TN-05-007-029-032/447-A
(PERUMBADI) 		2905007000NRG23051220223326384 05/12/2022 Maniammal 2905007WL073357 Maniammal 00415 SBIN0007791 1015 1015 Processed 06/02/2023 017255193 Maniammal ()
13 GUDIYATHAM TN-05-007-029-033/463
(PERUMBADI) 		2905007000NRG23051220223326385 05/12/2022 RADHIKA 2905007WL073357 RADHIKA 00415 SBIN0007791 1015 1015 Processed 06/02/2023 017255193 RADHIKA ()
SubTotal 6939 6939
Total 12710 12710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_051222FTO_1235413 Canara Bank CNRB0000950 GUDIYATHAM 2706
2 GUDIYATHAM TN2905007_051222FTO_1235413 Indian Bank IDIB000G018 GUDIYATHAM 1025
3 GUDIYATHAM TN2905007_051222FTO_1235413 Indian Overseas Bank IOBA0001198 MORASAPALLI 1025
4 GUDIYATHAM TN2905007_051222FTO_1235413 State Bank of India SBIN0000842 GUDIYATTAM 1015
5 GUDIYATHAM TN2905007_051222FTO_1235413 State Bank of India SBIN0007791 SEMPALLI 6939

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