Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270922FTO_931102
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-05-007-034-034/695
(SEMBEDU) 		2905007000NRG23270920222567652 27/09/2022 SRIVIDHYA. 2905007WL053436 SRIVIDHYA. 00177 IOBA0000027 1200 1200 Processed 12/10/2022 030361514 SRIVIDHYA. ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-034-034/104
(SEMBEDU) 		2905007000NRG23270920222567607 27/09/2022 MANI 2905007WL053436 MANI 00177 IOBA0000327 1170 1170 Processed 12/10/2022 030361514 MANI ()
3 GUDIYATHAM TN-05-007-034-034/117
(SEMBEDU) 		2905007000NRG23270920222567608 27/09/2022 BOMMI 2905007WL053436 BOMMI 00177 IOBA0000327 1170 1170 Processed 12/10/2022 030361514 BOMMI ()
4 GUDIYATHAM TN-05-007-034-034/359
(SEMBEDU) 		2905007000NRG23270920222567624 27/09/2022 GEETHA 2905007WL053436 GEETHA 00177 IOBA0000327 1170 1170 Processed 12/10/2022 030361514 GEETHA ()
5 GUDIYATHAM TN-05-007-034-034/47
(SEMBEDU) 		2905007000NRG23270920222567634 27/09/2022 PARANJOTHI 2905007WL053436 PARANJOTHI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 PARANJOTHI ()
6 GUDIYATHAM TN-05-007-034-034/62
(SEMBEDU) 		2905007000NRG23270920222567645 27/09/2022 SHANKARAN 2905007WL053436 SHANKARAN 00177 IOBA0000327 1170 1170 Processed 12/10/2022 030361514 SHANKARAN ()
7 GUDIYATHAM TN-05-007-034-034/652-A
(SEMBEDU) 		2905007000NRG23270920222567647 27/09/2022 RECHAL 2905007WL053436 RECHAL 00177 IOBA0000327 1170 1170 Processed 12/10/2022 030361514 RECHAL ()
8 GUDIYATHAM TN-05-007-034-034/679
(SEMBEDU) 		2905007000NRG23270920222567648 27/09/2022 SARANYA 2905007WL053436 SARANYA 00177 IOBA0000327 1170 1170 Processed 12/10/2022 030361514 SARANYA ()
9 GUDIYATHAM TN-05-007-034-034/68-A
(SEMBEDU) 		2905007000NRG23270920222567649 27/09/2022 SARANGAPANI 2905007WL053436 SARANGAPANI 00177 IOBA0000327 1170 1170 Processed 12/10/2022 030361514 SARANGAPANI ()
10 GUDIYATHAM TN-05-007-034-034/689-B
(SEMBEDU) 		2905007000NRG23270920222567650 27/09/2022 RAJESWARI 2905007WL053436 RAJESWARI 00177 IOBA0000327 1170 1170 Processed 12/10/2022 030361514 RAJESWARI ()
11 GUDIYATHAM TN-05-007-034-034/693-B
(SEMBEDU) 		2905007000NRG23270920222567651 27/09/2022 AMSAVENI 2905007WL053436 AMSAVENI 00177 IOBA0000327 1170 1170 Processed 12/10/2022 030361514 AMSAVENI ()
12 GUDIYATHAM TN-05-007-034-034/701
(SEMBEDU) 		2905007000NRG23270920222567653 27/09/2022 DIVYA. 2905007WL053436 DIVYA. 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 DIVYA. ()
13 GUDIYATHAM TN-05-007-034-034/708
(SEMBEDU) 		2905007000NRG23270920222567654 27/09/2022 JAYAKUMARI 2905007WL053436 JAYAKUMARI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 JAYAKUMARI ()
14 GUDIYATHAM TN-05-007-034-034/715
(SEMBEDU) 		2905007000NRG23270920222567656 27/09/2022 RANANI 2905007WL053436 RANANI 00177 IOBA0000327 600 600 Processed 12/10/2022 030361514 RANANI ()
15 GUDIYATHAM TN-05-007-034-034/740
(SEMBEDU) 		2905007000NRG23270920222567657 27/09/2022 KALPANA 2905007WL053436 KALPANA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361514 KALPANA ()
SubTotal 15930 15930
16 GUDIYATHAM TN-05-007-034-034/799
(SEMBEDU) 		2905007000NRG23270920222567658 27/09/2022 Bavya Moorthy 2905007WL053436 Bavya Moorthy 00415 SBIN0014620 1200 1200 Processed 12/10/2022 030361514 Bavya Moorthy ()
SubTotal 1200 1200
Total 18330 18330

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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_931102 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1200
2 GUDIYATHAM TN2905007_270922FTO_931102 Indian Overseas Bank IOBA0000327 VALATHUR 15930
3 GUDIYATHAM TN2905007_270922FTO_931102 State Bank of India SBIN0014620 GURUVARAJAPALAYAM 1200

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