Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090123FTO_1418669
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-05-007-014-001/187
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759989 09/01/2023 SUMATHY 2905007WL083317 SUMATHY 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559087 SUMATHY ()
2 GUDIYATHAM TN-05-007-014-001/188
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759990 09/01/2023 GOMATHY 2905007WL083317 GOMATHY 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559087 GOMATHY ()
3 GUDIYATHAM TN-05-007-014-001/188
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759991 09/01/2023 PARANTHAMAN 2905007WL083317 PARANTHAMAN 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559087 PARANTHAMAN ()
4 GUDIYATHAM TN-05-007-014-001/190
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759992 09/01/2023 DEVI 2905007WL083317 DEVI 00177 IOBA0000327 600 600 Processed 01/02/2023 018559087 DEVI ()
5 GUDIYATHAM TN-05-007-014-014/119
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759999 09/01/2023 MOGILI 2905007WL083317 MOGILI 00177 IOBA0000327 200 200 Processed 01/02/2023 018559087 MOGILI ()
6 GUDIYATHAM TN-05-007-014-014/180
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760003 09/01/2023 ASHA 2905007WL083317 ASHA 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559087 ASHA ()
7 GUDIYATHAM TN-05-007-014-014/193
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759929 09/01/2023 GOWTHAMI 2905007WL083315 GOWTHAMI 00177 IOBA0000327 1686 1686 Processed 01/02/2023 018559087 GOWTHAMI ()
8 GUDIYATHAM TN-05-007-014-014/196
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760005 09/01/2023 INDHUMATHI 2905007WL083317 INDHUMATHI 00177 IOBA0000327 200 200 Processed 01/02/2023 018559087 INDHUMATHI ()
9 GUDIYATHAM TN-05-007-014-014/198
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760006 09/01/2023 MURUGAN 2905007WL083317 MURUGAN 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559087 MURUGAN ()
10 GUDIYATHAM TN-05-007-014-014/201
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760007 09/01/2023 ADHIKESAVAN 2905007WL083317 ADHIKESAVAN 00177 IOBA0000327 200 200 Processed 01/02/2023 018559087 ADHIKESAVAN ()
11 GUDIYATHAM TN-05-007-014-014/226
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760010 09/01/2023 Devaki 2905007WL083317 Devaki 00177 IOBA0000327 1000 1000 Processed 01/02/2023 018559087 Devaki ()
SubTotal 9886 9886
12 GUDIYATHAM TN-05-007-014-001/194
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759993 09/01/2023 VASANTHI 2905007WL083317 VASANTHI 00177 IOBA0001341 1000 1000 Processed 01/02/2023 018559087 VASANTHI ()
SubTotal 1000 1000
13 GUDIYATHAM TN-05-007-014-014/44
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760016 09/01/2023 LAKSHMI 2905007WL083317 LAKSHMI 00177 IOBA0001448 600 600 Processed 01/02/2023 018559087 LAKSHMI ()
SubTotal 600 600
Total 11486 11486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090123FTO_1418669 Indian Overseas Bank IOBA0000327 VALATHUR 9886
2 GUDIYATHAM TN2905007_090123FTO_1418669 Indian Overseas Bank IOBA0001341 MAILPATTI 1000
3 GUDIYATHAM TN2905007_090123FTO_1418669 Indian Overseas Bank IOBA0001448 VALLUR 600

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