Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:30:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300822FTO_800794
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-05-007-006-006/534
(CHETTIKUPPAM) 		2905007000NRG23300820222270811 30/08/2022 PADMA. 2905007WL045290 PADMA. 00176 IDIB000D012 201 201 Rejected 18/10/2022 035858062 No Such Account
SubTotal 201 201
2 GUDIYATHAM TN-05-007-006-002/805
(CHETTIKUPPAM) 		2905007000NRG23300820222270758 30/08/2022 VENDA 2905007WL045290 VENDA 00176 IDIB000G018 1224 1224 Processed 14/10/2022 035858062 VENDA ()
3 GUDIYATHAM TN-05-007-006-002/817
(CHETTIKUPPAM) 		2905007000NRG23300820222270759 30/08/2022 JAYAGANTHA PAZHANIGOUNDAR 2905007WL045290 JAYAGANTHA PAZHANIGOUNDAR 00176 IDIB000G018 1224 1224 Processed 14/10/2022 035858062 JAYAGANTHA PAZHANIGOUNDAR ()
4 GUDIYATHAM TN-05-007-006-003/812
(CHETTIKUPPAM) 		2905007000NRG23300820222270761 30/08/2022 R KRISHNAVENI 2905007WL045290 R KRISHNAVENI 00176 IDIB000G018 200 200 Processed 14/10/2022 035858062 R KRISHNAVENI ()
5 GUDIYATHAM TN-05-007-006-006/125
(CHETTIKUPPAM) 		2905007000NRG23300820222270768 30/08/2022 DHANALAKSHMI 2905007WL045290 DHANALAKSHMI 00176 IDIB000G018 200 200 Processed 14/10/2022 035858062 DHANALAKSHMI ()
6 GUDIYATHAM TN-05-007-006-006/188
(CHETTIKUPPAM) 		2905007000NRG23300820222270772 30/08/2022 Chandira 2905007WL045290 Chandira 00176 IDIB000G018 203 203 Processed 14/10/2022 035858062 Chandira ()
7 GUDIYATHAM TN-05-007-006-006/229
(CHETTIKUPPAM) 		2905007000NRG23300820222270775 30/08/2022 KALIYAMMAL 2905007WL045290 KALIYAMMAL 00176 IDIB000G018 203 203 Processed 14/10/2022 035858062 KALIYAMMAL ()
8 GUDIYATHAM TN-05-007-006-006/273
(CHETTIKUPPAM) 		2905007000NRG23300820222270777 30/08/2022 Gayathri 2905007WL045290 Gayathri 00176 IDIB000G018 203 203 Processed 14/10/2022 035858062 Gayathri ()
9 GUDIYATHAM TN-05-007-006-006/620-A
(CHETTIKUPPAM) 		2905007000NRG23300820222270818 30/08/2022 K LOGANAYAGI 2905007WL045290 K LOGANAYAGI 00176 IDIB000G018 203 203 Processed 14/10/2022 035858062 K LOGANAYAGI ()
10 GUDIYATHAM TN-05-007-006-009/716
(CHETTIKUPPAM) 		2905007000NRG23300820222270834 30/08/2022 KANAGA 2905007WL045290 KANAGA 00176 IDIB000G018 202 202 Processed 14/10/2022 035858062 KANAGA ()
11 GUDIYATHAM TN-05-007-006-009/727
(CHETTIKUPPAM) 		2905007000NRG23300820222270839 30/08/2022 KRISHNAVENI 2905007WL045290 KRISHNAVENI 00176 IDIB000G018 202 202 Processed 14/10/2022 035858062 KRISHNAVENI ()
12 GUDIYATHAM TN-05-007-006-009/778
(CHETTIKUPPAM) 		2905007000NRG23300820222270840 30/08/2022 PREMA 2905007WL045290 PREMA 00176 IDIB000G018 202 202 Processed 14/10/2022 035858062 PREMA ()
13 GUDIYATHAM TN-05-007-006-009/779
(CHETTIKUPPAM) 		2905007000NRG23300820222270841 30/08/2022 PUSHPA 2905007WL045290 PUSHPA 00176 IDIB000G018 202 202 Processed 14/10/2022 035858062 PUSHPA ()
14 GUDIYATHAM TN-05-007-006-009/813
(CHETTIKUPPAM) 		2905007000NRG23300820222270842 30/08/2022 CHINNAPONNU 2905007WL045290 CHINNAPONNU 00176 IDIB000G018 205 205 Processed 14/10/2022 035858062 CHINNAPONNU ()
SubTotal 4673 4673
15 GUDIYATHAM TN-05-007-006-006/506
(CHETTIKUPPAM) 		2905007000NRG23300820222270803 30/08/2022 Muniyammal 2905007WL045290 Muniyammal 00176 IDIB000M137 204 204 Processed 14/10/2022 035858062 Muniyammal ()
SubTotal 204 204
Total 5078 5078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300822FTO_800794 Indian Bank IDIB000D012 DEVAKOTTAI 201
2 GUDIYATHAM TN2905007_300822FTO_800794 Indian Bank IDIB000G018 GUDIYATHAM 4470
3 GUDIYATHAM TN2905007_300822FTO_800794 Indian Bank IDIB000G018 GUDIYATTAM 203
4 GUDIYATHAM TN2905007_300822FTO_800794 Indian Bank IDIB000M137 MELALATHUR 204

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