Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:31:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260722FTO_608571
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-05-007-006-010/771
(CHETTIKUPPAM) 		2905007000NRG23260720221829591 26/07/2022 RUBINI 2905007WL033721 RUBINI 00176 IDIB000G018 1200 1200 Processed 02/08/2022 013645861 RUBINI ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-034-034/104
(SEMBEDU) 		2905007000NRG23260720221829207 26/07/2022 MANI 2905007WL033715 MANI 00177 IOBA0000327 1170 1170 Processed 02/08/2022 013645861 MANI ()
3 GUDIYATHAM TN-05-007-034-034/134
(SEMBEDU) 		2905007000NRG23260720221829287 26/07/2022 Banu 2905007WL033716 Banu 00177 IOBA0000327 1200 1200 Processed 02/08/2022 013645861 Banu ()
4 GUDIYATHAM TN-05-007-034-034/168
(SEMBEDU) 		2905007000NRG23260720221829303 26/07/2022 VANNAMAYIL 2905007WL033716 VANNAMAYIL 00177 IOBA0000327 1200 1200 Processed 02/08/2022 013645861 VANNAMAYIL ()
5 GUDIYATHAM TN-05-007-034-034/40
(SEMBEDU) 		2905007000NRG23260720221829637 26/07/2022 BOOPATHY 2905007WL033724 BOOPATHY 00177 IOBA0000327 1686 1686 Processed 02/08/2022 013645861 BOOPATHY ()
6 GUDIYATHAM TN-05-007-034-034/681
(SEMBEDU) 		2905007000NRG23260720221829640 26/07/2022 USHA 2905007WL033724 USHA 00177 IOBA0000327 1686 1686 Processed 02/08/2022 013645861 USHA ()
7 GUDIYATHAM TN-05-007-034-034/708
(SEMBEDU) 		2905007000NRG23260720221829268 26/07/2022 JAYAKUMARI 2905007WL033715 JAYAKUMARI 00177 IOBA0000327 1140 1140 Processed 02/08/2022 013645861 JAYAKUMARI ()
8 GUDIYATHAM TN-05-007-034-034/724
(SEMBEDU) 		2905007000NRG23260720221829641 26/07/2022 Aswini 2905007WL033724 Aswini 00177 IOBA0000327 1686 1686 Processed 02/08/2022 013645861 Aswini ()
SubTotal 9768 9768
Total 10968 10968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260722FTO_608571 Indian Bank IDIB000G018 GUDIYATHAM 1200
2 GUDIYATHAM TN2905007_260722FTO_608571 Indian Overseas Bank IOBA0000327 VALATHUR 9768

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