Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222FTO_1304657
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) 		2905007000NRG23191220223499416 19/12/2022 Saraswathi 2905007WL077557 Saraswathi 00045 BARB0GUDIYA 400 400 Processed 01/02/2023 018558883 Saraswathi ()
SubTotal 400 400
2 GUDIYATHAM TN-05-007-015-015/208
(KEELPATTI) 		2905007000NRG23191220223499398 19/12/2022 SUMATHIRA 2905007WL077557 SUMATHIRA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558883 SUMATHIRA ()
3 GUDIYATHAM TN-05-007-015-015/367
(KEELPATTI) 		2905007000NRG23191220223499422 19/12/2022 JOTHI 2905007WL077557 JOTHI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558883 JOTHI ()
4 GUDIYATHAM TN-05-007-015-015/470
(KEELPATTI) 		2905007000NRG23191220223499427 19/12/2022 RAJATHI 2905007WL077557 RAJATHI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558883 RAJATHI ()
5 GUDIYATHAM TN-05-007-015-015/604-A
(KEELPATTI) 		2905007000NRG23191220223499433 19/12/2022 GANESAN 2905007WL077557 GANESAN 00177 IOBA0000327 400 400 Processed 01/02/2023 018558883 GANESAN ()
6 GUDIYATHAM TN-05-007-015-015/643
(KEELPATTI) 		2905007000NRG23191220223499438 19/12/2022 KASTHURI 2905007WL077557 KASTHURI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558883 KASTHURI ()
7 GUDIYATHAM TN-05-007-015-015/656
(KEELPATTI) 		2905007000NRG23191220223499443 19/12/2022 Aravindhan 2905007WL077557 Aravindhan 00177 IOBA0000327 400 400 Processed 01/02/2023 018558883 Aravindhan ()
8 GUDIYATHAM TN-05-007-015-015/668
(KEELPATTI) 		2905007000NRG23191220223499444 19/12/2022 ANANDHAN 2905007WL077557 ANANDHAN 00177 IOBA0000327 400 400 Rejected 04/02/2023 018558883 Account closed
9 GUDIYATHAM TN-05-007-015-018/578
(KEELPATTI) 		2905007000NRG23191220223499450 19/12/2022 THILIGHA 2905007WL077557 THILIGHA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558883 THILIGHA ()
SubTotal 3200 3200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222FTO_1304657 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 400
2 GUDIYATHAM TN2905007_191222FTO_1304657 Indian Overseas Bank IOBA0000327 VALATHUR 3200

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