Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090422FTO_53465
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-05-004-002-002/967-A
(AGARAMCHERI) 		2905004000NRG23090420220006526 09/04/2022 KARPAGAM 2905004WL000243 KARPAGAM 00177 IOBA0000733 788 788 Processed 04/05/2022 036264217 KARPAGAM ()
SubTotal 788 788
2 GUDIYATHAM TN-05-004-002-001/996-A
(AGARAMCHERI) 		2905004000NRG23090420220006463 09/04/2022 RAVI 2905004WL000243 RAVI 00415 SBIN0005636 392 392 Processed 04/05/2022 036264217 RAVI ()
3 GUDIYATHAM TN-05-004-002-002/968
(AGARAMCHERI) 		2905004000NRG23090420220006527 09/04/2022 MANJUNATHAN 2905004WL000243 MANJUNATHAN 00415 SBIN0005636 788 788 Processed 04/05/2022 036264217 MANJUNATHAN ()
SubTotal 1180 1180
4 GUDIYATHAM TN-05-004-002-002/207
(AGARAMCHERI) 		2905004000NRG23090420220006475 09/04/2022 PANDU 2905004WL000243 PANDU 00468 UBIN0533335 784 784 Processed 04/05/2022 036264217 PANDU ()
5 GUDIYATHAM TN-05-004-002-002/216
(AGARAMCHERI) 		2905004000NRG23090420220006477 09/04/2022 NAVANEETHAM 2905004WL000243 NAVANEETHAM 00468 UBIN0533335 784 784 Processed 04/05/2022 036264217 NAVANEETHAM ()
6 GUDIYATHAM TN-05-004-002-002/217
(AGARAMCHERI) 		2905004000NRG23090420220006478 09/04/2022 SARALA 2905004WL000243 SARALA 00468 UBIN0533335 784 784 Processed 04/05/2022 036264217 SARALA ()
7 GUDIYATHAM TN-05-004-002-002/227
(AGARAMCHERI) 		2905004000NRG23090420220006480 09/04/2022 PRABAVATHI 2905004WL000243 PRABAVATHI 00468 UBIN0533335 784 784 Processed 04/05/2022 036264217 PRABAVATHI ()
8 GUDIYATHAM TN-05-004-002-002/235
(AGARAMCHERI) 		2905004000NRG23090420220006481 09/04/2022 KOUSALYA.R 2905004WL000243 KOUSALYA.R 00468 UBIN0533335 780 780 Processed 04/05/2022 036264217 KOUSALYA.R ()
9 GUDIYATHAM TN-05-004-002-002/237
(AGARAMCHERI) 		2905004000NRG23090420220006482 09/04/2022 RANI 2905004WL000243 RANI 00468 UBIN0533335 780 780 Processed 04/05/2022 036264217 RANI ()
10 GUDIYATHAM TN-05-004-002-002/239
(AGARAMCHERI) 		2905004000NRG23090420220006483 09/04/2022 KASTHURI 2905004WL000243 KASTHURI 00468 UBIN0533335 585 585 Processed 04/05/2022 036264217 KASTHURI ()
11 GUDIYATHAM TN-05-004-002-002/252
(AGARAMCHERI) 		2905004000NRG23090420220006488 09/04/2022 JAMUNA 2905004WL000243 JAMUNA 00468 UBIN0533335 195 195 Processed 04/05/2022 036264217 JAMUNA ()
12 GUDIYATHAM TN-05-004-002-002/306
(AGARAMCHERI) 		2905004000NRG23090420220006497 09/04/2022 REVATHY 2905004WL000243 REVATHY 00468 UBIN0533335 780 780 Processed 04/05/2022 036264217 REVATHY ()
13 GUDIYATHAM TN-05-004-002-002/497-A
(AGARAMCHERI) 		2905004000NRG23090420220006511 09/04/2022 SANTHI 2905004WL000243 SANTHI 00468 UBIN0533335 784 784 Processed 04/05/2022 036264217 SANTHI ()
14 GUDIYATHAM TN-05-004-002-002/922
(AGARAMCHERI) 		2905004000NRG23090420220006522 09/04/2022 Sathya 2905004WL000243 Sathya 00468 UBIN0533335 591 591 Processed 04/05/2022 036264217 Sathya ()
15 GUDIYATHAM TN-05-004-002-002/938-A
(AGARAMCHERI) 		2905004000NRG23090420220006523 09/04/2022 KASTHURI 2905004WL000243 KASTHURI 00468 UBIN0533335 788 788 Processed 04/05/2022 036264217 KASTHURI ()
16 GUDIYATHAM TN-05-004-002-002/944
(AGARAMCHERI) 		2905004000NRG23090420220006524 09/04/2022 Kavery 2905004WL000243 Kavery 00468 UBIN0533335 788 788 Processed 04/05/2022 036264217 Kavery ()
17 GUDIYATHAM TN-05-004-002-002/982-A
(AGARAMCHERI) 		2905004000NRG23090420220006528 09/04/2022 SHRIDEVI 2905004WL000243 SHRIDEVI 00468 UBIN0533335 788 788 Processed 04/05/2022 036264217 SHRIDEVI ()
18 GUDIYATHAM TN-05-004-002-005/784
(AGARAMCHERI) 		2905004000NRG23090420220006529 09/04/2022 KALA 2905004WL000243 KALA 00468 UBIN0533335 591 591 Processed 04/05/2022 036264217 KALA ()
19 GUDIYATHAM TN-05-004-002-005/992-A
(AGARAMCHERI) 		2905004000NRG23090420220006530 09/04/2022 MANSINGH 2905004WL000243 MANSINGH 00468 UBIN0533335 591 591 Processed 04/05/2022 036264217 MANSINGH ()
SubTotal 11177 11177
Total 13145 13145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090422FTO_53465 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 788
2 GUDIYATHAM TN2905007_090422FTO_53465 State Bank of India SBIN0005636 MADHANUR 1180
3 GUDIYATHAM TN2905007_090422FTO_53465 Union Bank of India UBIN0533335 PALLIKONDA 11177

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