Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:11:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_250323FTO_1693436
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) 		2905007000NRG23250320234797051 25/03/2023 Saraswathi 2905007WL104588 Saraswathi 00045 BARB0GUDIYA 920 920 Processed 30/03/2023 025730375 Saraswathi ()
SubTotal 920 920
2 GUDIYATHAM TN-05-007-015-015/195
(KEELPATTI) 		2905007000NRG23250320234797023 25/03/2023 VIJAYA 2905007WL104588 VIJAYA 00078 CNRB0000950 920 920 Processed 30/03/2023 025730375 VIJAYA ()
SubTotal 920 920
3 GUDIYATHAM TN-05-007-015-015/167
(KEELPATTI) 		2905007000NRG23250320234797019 25/03/2023 PARAMASIVAM 2905007WL104588 PARAMASIVAM 00177 IOBA0000327 920 920 Processed 30/03/2023 025730375 PARAMASIVAM ()
4 GUDIYATHAM TN-05-007-015-015/194
(KEELPATTI) 		2905007000NRG23250320234797022 25/03/2023 PONNIYAN 2905007WL104588 PONNIYAN 00177 IOBA0000327 920 920 Processed 30/03/2023 025730375 PONNIYAN ()
5 GUDIYATHAM TN-05-007-015-015/21
(KEELPATTI) 		2905007000NRG23250320234797027 25/03/2023 MALAR 2905007WL104588 MALAR 00177 IOBA0000327 920 920 Processed 30/03/2023 025730375 MALAR ()
6 GUDIYATHAM TN-05-007-015-015/242-A
(KEELPATTI) 		2905007000NRG23250320234797032 25/03/2023 MURUGESAN 2905007WL104588 MURUGESAN 00177 IOBA0000327 920 920 Processed 30/03/2023 025730375 MURUGESAN ()
7 GUDIYATHAM TN-05-007-015-015/550-A
(KEELPATTI) 		2905007000NRG23250320234797075 25/03/2023 RAJESWARI 2905007WL104588 RAJESWARI 00177 IOBA0000327 920 920 Processed 30/03/2023 025730375 RAJESWARI ()
8 GUDIYATHAM TN-05-007-015-015/566
(KEELPATTI) 		2905007000NRG23250320234797076 25/03/2023 KRISHNAVENI. 2905007WL104588 KRISHNAVENI. 00177 IOBA0000327 920 920 Processed 30/03/2023 025730375 KRISHNAVENI. ()
9 GUDIYATHAM TN-05-007-015-015/83
(KEELPATTI) 		2905007000NRG23250320234797092 25/03/2023 SOLOMI 2905007WL104588 SOLOMI 00177 IOBA0000327 920 920 Processed 30/03/2023 025730375 SOLOMI ()
SubTotal 6440 6440
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_250323FTO_1693436 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 920
2 GUDIYATHAM TN2905007_250323FTO_1693436 Canara Bank CNRB0000950 GUDIYATHAM 920
3 GUDIYATHAM TN2905007_250323FTO_1693436 Indian Overseas Bank IOBA0000327 VALATHUR 6440

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