Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323APB_FTO_1678375
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-05-007-011-012/1346
(ERTHANGAL) 		2905007000NRG23210320234732212 21/03/2023 MUNIYAMMAL 2905007WL103387 MUNIYAMMAL 00177 IOBA0001198 1638 1638 Processed 31/03/2023 025730392 MUNIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 GUDIYATHAM TN-05-007-011-011/1184-A
(ERTHANGAL) 		2905007000NRG23210320234732206 21/03/2023 VALARMATHI 2905007WL103387 VALARMATHI 00409 SIBL0000232 1638 1638 Processed 30/03/2023 025730392 VALARMATHI SOUTH INDIAN BANK(607167)
3 GUDIYATHAM TN-05-007-011-011/233
(ERTHANGAL) 		2905007000NRG23210320234732207 21/03/2023 GEETHA 2905007WL103387 GEETHA 00409 SIBL0000232 1638 1638 Processed 30/03/2023 025730392 GEETHA SOUTH INDIAN BANK(607167)
4 GUDIYATHAM TN-05-007-011-011/278
(ERTHANGAL) 		2905007000NRG23210320234732208 21/03/2023 SUGUNA 2905007WL103387 SUGUNA 00409 SIBL0000232 1638 1638 Processed 31/03/2023 025730392 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUDIYATHAM TN-05-007-011-011/413-A
(ERTHANGAL) 		2905007000NRG23210320234732209 21/03/2023 JAYANTHI 2905007WL103387 JAYANTHI 00409 SIBL0000232 1638 1638 Processed 31/03/2023 025730392 JAYANTHI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-011-011/605
(ERTHANGAL) 		2905007000NRG23210320234732210 21/03/2023 MUNIYAMMAL 2905007WL103387 MUNIYAMMAL 00409 SIBL0000232 1638 1638 Processed 30/03/2023 025730392 MUNIYAMMAL SOUTH INDIAN BANK(607167)
7 GUDIYATHAM TN-05-007-011-011/78
(ERTHANGAL) 		2905007000NRG23210320234732211 21/03/2023 JAYANTHI 2905007WL103387 JAYANTHI 00409 SIBL0000232 1638 1638 Processed 30/03/2023 025730392 JAYANTHI SOUTH INDIAN BANK(607167)
8 GUDIYATHAM TN-05-007-011-012/436
(ERTHANGAL) 		2905007000NRG23210320234732213 21/03/2023 MANI 2905007WL103387 MANI 00409 SIBL0000232 1638 1638 Processed 31/03/2023 025730392 MANI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323APB_FTO_1678375 Indian Overseas Bank IOBA0001198 MORASAPALLI 1638
2 GUDIYATHAM TN2905007_210323APB_FTO_1678375 South Indian Bank SIBL0000232 GUDIYATTAM 11466

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