Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230822FTO_763629
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-05-007-003-003/292
(BOJANAPURAM) 		2905007000NRG23230820222178872 23/08/2022 AMIRUBEE 2905007WL042705 AMIRUBEE 00177 IOBA0000327 975 975 Processed 01/09/2022 020844912 AMIRUBEE ()
2 GUDIYATHAM TN-05-007-003-003/77
(BOJANAPURAM) 		2905007000NRG23230820222178883 23/08/2022 RATHINAMMAL 2905007WL042705 RATHINAMMAL 00177 IOBA0000327 950 950 Processed 01/09/2022 020844912 RATHINAMMAL ()
3 GUDIYATHAM TN-05-007-003-004/322
(BOJANAPURAM) 		2905007000NRG23230820222179278 23/08/2022 SASI 2905007WL042710 SASI 00177 IOBA0000327 843 843 Processed 01/09/2022 020844912 SASI ()
4 GUDIYATHAM TN-05-007-003-005/310
(BOJANAPURAM) 		2905007000NRG23230820222178884 23/08/2022 DURGA 2905007WL042705 DURGA 00177 IOBA0000327 950 950 Processed 01/09/2022 020844912 DURGA ()
5 GUDIYATHAM TN-05-007-003-005/312
(BOJANAPURAM) 		2905007000NRG23230820222178885 23/08/2022 AMSA 2905007WL042705 AMSA 00177 IOBA0000327 760 760 Processed 01/09/2022 020844912 AMSA ()
6 GUDIYATHAM TN-05-007-003-005/352
(BOJANAPURAM) 		2905007000NRG23230820222178886 23/08/2022 Ambiga 2905007WL042705 Ambiga 00177 IOBA0000327 950 950 Processed 01/09/2022 020844912 Ambiga ()
7 GUDIYATHAM TN-05-007-003-005/353
(BOJANAPURAM) 		2905007000NRG23230820222178887 23/08/2022 Pooja 2905007WL042705 Pooja 00177 IOBA0000327 950 950 Processed 01/09/2022 020844912 Pooja ()
8 GUDIYATHAM TN-05-007-003-005/354
(BOJANAPURAM) 		2905007000NRG23230820222178888 23/08/2022 Lakshmi 2905007WL042705 Lakshmi 00177 IOBA0000327 380 380 Processed 01/09/2022 020844912 Lakshmi ()
9 GUDIYATHAM TN-05-007-003-006/315
(BOJANAPURAM) 		2905007000NRG23230820222178889 23/08/2022 SAMINATHAN 2905007WL042705 SAMINATHAN 00177 IOBA0000327 570 570 Processed 01/09/2022 020844912 SAMINATHAN ()
10 GUDIYATHAM TN-05-007-003-007/337
(BOJANAPURAM) 		2905007000NRG23230820222178890 23/08/2022 vennila 2905007WL042705 vennila 00177 IOBA0000327 975 975 Processed 01/09/2022 020844912 vennila ()
11 GUDIYATHAM TN-05-007-003-008/331
(BOJANAPURAM) 		2905007000NRG23230820222179195 23/08/2022 MANJULA 2905007WL042709 MANJULA 00177 IOBA0000327 843 843 Processed 01/09/2022 020844912 MANJULA ()
12 GUDIYATHAM TN-05-007-003-008/332
(BOJANAPURAM) 		2905007000NRG23230820222179279 23/08/2022 MAHALAKSHMI 2905007WL042710 MAHALAKSHMI 00177 IOBA0000327 843 843 Processed 01/09/2022 020844912 MAHALAKSHMI ()
13 GUDIYATHAM TN-05-007-003-008/333
(BOJANAPURAM) 		2905007000NRG23230820222178891 23/08/2022 Tamilselvi 2905007WL042705 Tamilselvi 00177 IOBA0000327 975 975 Processed 01/09/2022 020844912 Tamilselvi ()
14 GUDIYATHAM TN-05-007-003-009/299
(BOJANAPURAM) 		2905007000NRG23230820222179280 23/08/2022 KAVITHA 2905007WL042710 KAVITHA 00177 IOBA0000327 843 843 Processed 01/09/2022 020844912 KAVITHA ()
15 GUDIYATHAM TN-05-007-003-009/300
(BOJANAPURAM) 		2905007000NRG23230820222178893 23/08/2022 LATHA 2905007WL042705 LATHA 00177 IOBA0000327 780 780 Processed 01/09/2022 020844912 LATHA ()
16 GUDIYATHAM TN-05-007-003-009/304
(BOJANAPURAM) 		2905007000NRG23230820222178894 23/08/2022 GOWRI 2905007WL042705 GOWRI 00177 IOBA0000327 780 780 Processed 01/09/2022 020844912 GOWRI ()
17 GUDIYATHAM TN-05-007-003-009/305
(BOJANAPURAM) 		2905007000NRG23230820222178895 23/08/2022 VIJAYA 2905007WL042705 VIJAYA 00177 IOBA0000327 780 780 Processed 01/09/2022 020844912 VIJAYA ()
18 GUDIYATHAM TN-05-007-003-009/316
(BOJANAPURAM) 		2905007000NRG23230820222178896 23/08/2022 KIRUBHAMANI 2905007WL042705 KIRUBHAMANI 00177 IOBA0000327 760 760 Processed 01/09/2022 020844912 KIRUBHAMANI ()
19 GUDIYATHAM TN-05-007-003-009/321
(BOJANAPURAM) 		2905007000NRG23230820222178897 23/08/2022 KANCHANA 2905007WL042705 KANCHANA 00177 IOBA0000327 950 950 Processed 01/09/2022 020844912 KANCHANA ()
20 GUDIYATHAM TN-05-007-003-009/344
(BOJANAPURAM) 		2905007000NRG23230820222178898 23/08/2022 Selvi 2905007WL042705 Selvi 00177 IOBA0000327 760 760 Processed 01/09/2022 020844912 Selvi ()
21 GUDIYATHAM TN-05-007-003-009/345
(BOJANAPURAM) 		2905007000NRG23230820222178899 23/08/2022 Sathiya 2905007WL042705 Sathiya 00177 IOBA0000327 760 760 Processed 01/09/2022 020844912 Sathiya ()
22 GUDIYATHAM TN-05-007-003-009/347
(BOJANAPURAM) 		2905007000NRG23230820222178900 23/08/2022 Sudha 2905007WL042705 Sudha 00177 IOBA0000327 950 950 Processed 01/09/2022 020844912 Sudha ()
23 GUDIYATHAM TN-05-007-003-009/348
(BOJANAPURAM) 		2905007000NRG23230820222178901 23/08/2022 Vasantha 2905007WL042705 Vasantha 00177 IOBA0000327 570 570 Processed 01/09/2022 020844912 Vasantha ()
24 GUDIYATHAM TN-05-007-003-009/349
(BOJANAPURAM) 		2905007000NRG23230820222178902 23/08/2022 Indirani 2905007WL042705 Indirani 00177 IOBA0000327 950 950 Processed 01/09/2022 020844912 Indirani ()
25 GUDIYATHAM TN-05-007-003-009/350
(BOJANAPURAM) 		2905007000NRG23230820222178903 23/08/2022 Malarveni 2905007WL042705 Malarveni 00177 IOBA0000327 950 950 Processed 01/09/2022 020844912 Malarveni ()
SubTotal 20797 20797
26 GUDIYATHAM TN-05-007-003-009/263
(BOJANAPURAM) 		2905007000NRG23230820222178892 23/08/2022 USHA 2905007WL042705 USHA 00177 IOBA0002487 975 975 Processed 01/09/2022 020844912 USHA ()
SubTotal 975 975
Total 21772 21772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230822FTO_763629 Indian Overseas Bank IOBA0000327 VALATHUR 20797
2 GUDIYATHAM TN2905007_230822FTO_763629 Indian Overseas Bank IOBA0002487 VELLALUR 975

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