Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270922FTO_931229
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-05-007-041-001/711
(VALATHUR) 		2905007000NRG23270920222567121 27/09/2022 VANAJA 2905007WL053428 VANAJA 00177 IOBA0000327 800 800 Processed 12/10/2022 030361514 VANAJA ()
2 GUDIYATHAM TN-05-007-041-001/719
(VALATHUR) 		2905007000NRG23270920222567122 27/09/2022 SANGEETHA 2905007WL053428 SANGEETHA 00177 IOBA0000327 600 600 Processed 12/10/2022 030361514 SANGEETHA ()
3 GUDIYATHAM TN-05-007-041-003/820-A
(VALATHUR) 		2905007000NRG23270920222567124 27/09/2022 SANDHYA 2905007WL053428 SANDHYA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 SANDHYA ()
4 GUDIYATHAM TN-05-007-041-041/298
(VALATHUR) 		2905007000NRG23270920222567129 27/09/2022 INDIRA 2905007WL053428 INDIRA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 INDIRA ()
5 GUDIYATHAM TN-05-007-041-041/543
(VALATHUR) 		2905007000NRG23270920222567133 27/09/2022 MAGALAKSHMI 2905007WL053428 MAGALAKSHMI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 MAGALAKSHMI ()
6 GUDIYATHAM TN-05-007-041-041/664-A
(VALATHUR) 		2905007000NRG23270920222567134 27/09/2022 SUJATHA 2905007WL053428 SUJATHA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 SUJATHA ()
7 GUDIYATHAM TN-05-007-041-041/690
(VALATHUR) 		2905007000NRG23270920222567135 27/09/2022 RATHANNAMMAL 2905007WL053428 RATHANNAMMAL 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 RATHANNAMMAL ()
8 GUDIYATHAM TN-05-007-041-041/693
(VALATHUR) 		2905007000NRG23270920222567136 27/09/2022 JOTHI 2905007WL053428 JOTHI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 JOTHI ()
9 GUDIYATHAM TN-05-007-041-041/694
(VALATHUR) 		2905007000NRG23270920222567137 27/09/2022 SRINIVASAN 2905007WL053428 SRINIVASAN 00177 IOBA0000327 200 200 Processed 12/10/2022 030361514 SRINIVASAN ()
10 GUDIYATHAM TN-05-007-041-041/696
(VALATHUR) 		2905007000NRG23270920222567138 27/09/2022 NITHIYA 2905007WL053428 NITHIYA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 NITHIYA ()
11 GUDIYATHAM TN-05-007-041-041/730
(VALATHUR) 		2905007000NRG23270920222567139 27/09/2022 MAHALAKSHMI 2905007WL053428 MAHALAKSHMI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 MAHALAKSHMI ()
12 GUDIYATHAM TN-05-007-041-041/731
(VALATHUR) 		2905007000NRG23270920222567140 27/09/2022 VANAJA 2905007WL053428 VANAJA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 VANAJA ()
13 GUDIYATHAM TN-05-007-041-041/736
(VALATHUR) 		2905007000NRG23270920222567141 27/09/2022 SOWTHAMI 2905007WL053428 SOWTHAMI 00177 IOBA0000327 1000 1000 Processed 12/10/2022 030361514 SOWTHAMI ()
14 GUDIYATHAM TN-05-007-041-041/742-A
(VALATHUR) 		2905007000NRG23270920222567142 27/09/2022 LOGESHWARI 2905007WL053428 LOGESHWARI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 LOGESHWARI ()
15 GUDIYATHAM TN-05-007-041-041/745-A
(VALATHUR) 		2905007000NRG23270920222567143 27/09/2022 JANAKI 2905007WL053428 JANAKI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 JANAKI ()
16 GUDIYATHAM TN-05-007-041-041/747-A
(VALATHUR) 		2905007000NRG23270920222567144 27/09/2022 DURAISAMY 2905007WL053428 DURAISAMY 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 DURAISAMY ()
17 GUDIYATHAM TN-05-007-041-041/748-A
(VALATHUR) 		2905007000NRG23270920222567145 27/09/2022 PUSHPA 2905007WL053428 PUSHPA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 PUSHPA ()
18 GUDIYATHAM TN-05-007-041-041/760-A
(VALATHUR) 		2905007000NRG23270920222567146 27/09/2022 NITHIYA 2905007WL053428 NITHIYA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 NITHIYA ()
19 GUDIYATHAM TN-05-007-041-041/823
(VALATHUR) 		2905007000NRG23270920222567147 27/09/2022 GEETHA 2905007WL053428 GEETHA 00177 IOBA0000327 600 600 Processed 12/10/2022 030361514 GEETHA ()
20 GUDIYATHAM TN-05-007-041-041/95
(VALATHUR) 		2905007000NRG23270920222567151 27/09/2022 CHANDIRALEKHA 2905007WL053428 CHANDIRALEKHA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 CHANDIRALEKHA ()
21 GUDIYATHAM TN-05-007-041-045/593
(VALATHUR) 		2905007000NRG23270920222567152 27/09/2022 USHARANI 2905007WL053428 USHARANI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 USHARANI ()
22 GUDIYATHAM TN-05-007-041-045/707
(VALATHUR) 		2905007000NRG23270920222567153 27/09/2022 VIJIYA 2905007WL053428 VIJIYA 00177 IOBA0000327 1000 1000 Processed 12/10/2022 030361514 VIJIYA ()
23 GUDIYATHAM TN-05-007-041-045/709
(VALATHUR) 		2905007000NRG23270920222567154 27/09/2022 LATHA 2905007WL053428 LATHA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 LATHA ()
24 GUDIYATHAM TN-05-007-041-045/732
(VALATHUR) 		2905007000NRG23270920222567155 27/09/2022 SUBRAMANI 2905007WL053428 SUBRAMANI 00177 IOBA0000327 800 800 Processed 12/10/2022 030361514 SUBRAMANI ()
25 GUDIYATHAM TN-05-007-041-045/813-A
(VALATHUR) 		2905007000NRG23270920222567156 27/09/2022 RAMYA 2905007WL053428 RAMYA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 RAMYA ()
26 GUDIYATHAM TN-05-007-041-045/816-A
(VALATHUR) 		2905007000NRG23270920222567157 27/09/2022 VIJIYA 2905007WL053428 VIJIYA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 VIJIYA ()
27 GUDIYATHAM TN-05-007-041-046/819-A
(VALATHUR) 		2905007000NRG23270920222567158 27/09/2022 PRIYA 2905007WL053428 PRIYA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 PRIYA ()
SubTotal 29000 29000
28 GUDIYATHAM TN-05-007-041-041/496
(VALATHUR) 		2905007000NRG23270920222567132 27/09/2022 VASANTHAPRIYA 2905007WL053428 VASANTHAPRIYA 00415 SBIN0000842 1200 1200 Processed 12/10/2022 030361514 VASANTHAPRIYA ()
SubTotal 1200 1200
Total 30200 30200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270922FTO_931229 Indian Overseas Bank IOBA0000327 VALATHUR 29000
2 GUDIYATHAM TN2905007_270922FTO_931229 State Bank of India SBIN0000842 GUDIYATTAM 1200

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