Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:26:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022FTO_962042
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-05-007-002-002/186
(ANANGANALLORE) 		2905007000NRG23031020222649824 03/10/2022 DHANALAKSHMI 2905007WL055437 DHANALAKSHMI 00078 CNRB0000950 812 812 Processed 09/10/2022 010261474 DHANALAKSHMI ()
2 GUDIYATHAM TN-05-007-002-002/521
(ANANGANALLORE) 		2905007000NRG23031020222649830 03/10/2022 SAMUNDEESWARI 2905007WL055437 SAMUNDEESWARI 00078 CNRB0000950 812 812 Processed 09/10/2022 010261474 SAMUNDEESWARI ()
3 GUDIYATHAM TN-05-007-002-009/555-A
(ANANGANALLORE) 		2905007000NRG23031020222649835 03/10/2022 KRISHNAVENI 2905007WL055437 KRISHNAVENI 00078 CNRB0000950 812 812 Processed 09/10/2022 010261474 KRISHNAVENI ()
4 GUDIYATHAM TN-05-007-002-010/469
(ANANGANALLORE) 		2905007000NRG23031020222649837 03/10/2022 ARUNADEVI 2905007WL055437 ARUNADEVI 00078 CNRB0000950 812 812 Processed 09/10/2022 010261474 ARUNADEVI ()
SubTotal 3248 3248
5 GUDIYATHAM TN-05-007-002-004/490-A
(ANANGANALLORE) 		2905007000NRG23031020222649832 03/10/2022 Bharathi 2905007WL055437 Bharathi 00176 IDIB000M137 812 812 Processed 09/10/2022 010261474 Bharathi ()
6 GUDIYATHAM TN-05-007-002-004/564-A
(ANANGANALLORE) 		2905007000NRG23031020222649833 03/10/2022 Thangaraj Rangasamy 2905007WL055437 Thangaraj Rangasamy 00176 IDIB000M137 812 812 Processed 09/10/2022 010261474 Thangaraj Rangasamy ()
7 GUDIYATHAM TN-05-007-002-004/565-A
(ANANGANALLORE) 		2905007000NRG23031020222649834 03/10/2022 UMA 2905007WL055437 UMA 00176 IDIB000M137 812 812 Processed 09/10/2022 010261474 UMA ()
8 GUDIYATHAM TN-05-007-002-010/461-A
(ANANGANALLORE) 		2905007000NRG23031020222649836 03/10/2022 VENDA 2905007WL055437 VENDA 00176 IDIB000M137 812 812 Processed 09/10/2022 010261474 VENDA ()
9 GUDIYATHAM TN-05-007-002-010/472
(ANANGANALLORE) 		2905007000NRG23031020222649838 03/10/2022 VAIJRAM 2905007WL055437 VAIJRAM 00176 IDIB000M137 812 812 Processed 09/10/2022 010261474 VAIJRAM ()
10 GUDIYATHAM TN-05-007-002-010/534-A
(ANANGANALLORE) 		2905007000NRG23031020222649839 03/10/2022 SENTHAMILSELVI 2905007WL055437 SENTHAMILSELVI 00176 IDIB000M137 812 812 Processed 09/10/2022 010261474 SENTHAMILSELVI ()
11 GUDIYATHAM TN-05-007-002-010/570-A
(ANANGANALLORE) 		2905007000NRG23031020222649840 03/10/2022 JOTHI 2905007WL055437 JOTHI 00176 IDIB000M137 812 812 Processed 09/10/2022 010261474 JOTHI ()
SubTotal 5684 5684
Total 8932 8932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022FTO_962042 Canara Bank CNRB0000950 GUDIYATHAM 3248
2 GUDIYATHAM TN2905007_031022FTO_962042 Indian Bank IDIB000M137 MELALATHUR 5684

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