Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822FTO_698158
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-05-007-040-006/815-A
(ULLI) 		2905007000NRG23080820222005737 09/08/2022 DEVI 2905007WL038486 DEVI 00176 IDIB000G018 792 792 Processed 22/08/2022 017910666 DEVI ()
SubTotal 792 792
2 GUDIYATHAM TN-05-007-040-002/727
(ULLI) 		2905007000NRG23080820222005730 09/08/2022 MAHALASHMI 2905007WL038486 MAHALASHMI 00177 IOBA0000281 990 990 Processed 22/08/2022 017910666 MAHALASHMI ()
SubTotal 990 990
3 GUDIYATHAM TN-05-007-040-002/845-A
(ULLI) 		2905007000NRG23080820222005731 09/08/2022 Geetha 2905007WL038486 Geetha 00177 IOBA0000327 792 792 Processed 22/08/2022 017910666 Geetha ()
4 GUDIYATHAM TN-05-007-040-006/680
(ULLI) 		2905007000NRG23080820222005734 09/08/2022 Goventhammal 2905007WL038486 Goventhammal 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 Goventhammal ()
5 GUDIYATHAM TN-05-007-040-006/786
(ULLI) 		2905007000NRG23080820222005735 09/08/2022 ARUNA 2905007WL038486 ARUNA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 ARUNA ()
6 GUDIYATHAM TN-05-007-040-006/808-A
(ULLI) 		2905007000NRG23080820222005736 09/08/2022 JAYASRI 2905007WL038486 JAYASRI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 JAYASRI ()
7 GUDIYATHAM TN-05-007-040-006/833-A
(ULLI) 		2905007000NRG23080820222005738 09/08/2022 ARCHANA 2905007WL038486 ARCHANA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 ARCHANA ()
8 GUDIYATHAM TN-05-007-040-009/679-A
(ULLI) 		2905007000NRG23080820222005740 09/08/2022 BANUMATHI 2905007WL038486 BANUMATHI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 BANUMATHI ()
9 GUDIYATHAM TN-05-007-040-009/690-A
(ULLI) 		2905007000NRG23080820222005743 09/08/2022 SIVAGAMI 2905007WL038486 SIVAGAMI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 SIVAGAMI ()
10 GUDIYATHAM TN-05-007-040-009/794
(ULLI) 		2905007000NRG23080820222005746 09/08/2022 JOTHI 2905007WL038486 JOTHI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 JOTHI ()
11 GUDIYATHAM TN-05-007-040-012/831-A
(ULLI) 		2905007000NRG23080820222005747 09/08/2022 USHA 2905007WL038486 USHA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 USHA ()
12 GUDIYATHAM TN-05-007-040-017/816-A
(ULLI) 		2905007000NRG23080820222005749 09/08/2022 CHINNAKANNU 2905007WL038486 CHINNAKANNU 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 CHINNAKANNU ()
13 GUDIYATHAM TN-05-007-040-017/817-A
(ULLI) 		2905007000NRG23080820222005750 09/08/2022 MAGESHWARI 2905007WL038486 MAGESHWARI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 MAGESHWARI ()
14 GUDIYATHAM TN-05-007-040-040/40
(ULLI) 		2905007000NRG23080820222005792 09/08/2022 J RAJESWARI 2905007WL038486 J RAJESWARI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 J RAJESWARI ()
15 GUDIYATHAM TN-05-007-040-040/426
(ULLI) 		2905007000NRG23080820222005794 09/08/2022 V JAYAKODI 2905007WL038486 V JAYAKODI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 V JAYAKODI ()
16 GUDIYATHAM TN-05-007-040-040/60
(ULLI) 		2905007000NRG23080820222005823 09/08/2022 KALA 2905007WL038486 KALA 00177 IOBA0000327 792 792 Processed 22/08/2022 017910666 KALA ()
17 GUDIYATHAM TN-05-007-040-040/642
(ULLI) 		2905007000NRG23080820222005831 09/08/2022 DEEPASRI K 2905007WL038486 DEEPASRI K 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 DEEPASRI K ()
18 GUDIYATHAM TN-05-007-040-040/725
(ULLI) 		2905007000NRG23080820222005842 09/08/2022 LALITHA 2905007WL038486 LALITHA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 LALITHA ()
19 GUDIYATHAM TN-05-007-040-044/497
(ULLI) 		2905007000NRG23080820222005843 09/08/2022 Poingode 2905007WL038486 Poingode 00177 IOBA0000327 792 792 Processed 22/08/2022 017910666 Poingode ()
20 GUDIYATHAM TN-05-007-040-044/732
(ULLI) 		2905007000NRG23080820222005845 09/08/2022 SANTHI 2905007WL038486 SANTHI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 SANTHI ()
21 GUDIYATHAM TN-05-007-040-044/807-A
(ULLI) 		2905007000NRG23080820222005846 09/08/2022 ANNAMMAL 2905007WL038486 ANNAMMAL 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 ANNAMMAL ()
22 GUDIYATHAM TN-05-007-040-044/844-A
(ULLI) 		2905007000NRG23080820222005847 09/08/2022 MALARKODI 2905007WL038486 MALARKODI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910666 MALARKODI ()
SubTotal 19206 19206
23 GUDIYATHAM TN-05-007-040-040/722
(ULLI) 		2905007000NRG23080820222005841 09/08/2022 GEETHA 2905007WL038486 GEETHA 00177 IOBA0002487 990 990 Processed 22/08/2022 017910666 GEETHA ()
SubTotal 990 990
24 GUDIYATHAM TN-05-007-040-044/69
(ULLI) 		2905007000NRG23080820222005844 09/08/2022 Ramani 2905007WL038486 Ramani 00415 SBIN0005636 990 990 Processed 22/08/2022 017910666 Ramani ()
SubTotal 990 990
Total 22968 22968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822FTO_698158 Indian Bank IDIB000G018 GUDIYATHAM 792
2 GUDIYATHAM TN2905007_090822FTO_698158 Indian Overseas Bank IOBA0000281 VADALUR 990
3 GUDIYATHAM TN2905007_090822FTO_698158 Indian Overseas Bank IOBA0000327 VALATHUR 19206
4 GUDIYATHAM TN2905007_090822FTO_698158 Indian Overseas Bank IOBA0002487 VELLALUR 990
5 GUDIYATHAM TN2905007_090822FTO_698158 State Bank of India SBIN0005636 MADHANUR 990

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