Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080123FTO_1411558
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-05-007-032-001/912
(RAMALAI) 		2905007000NRG23080120233749755 08/01/2023 SANTHA 2905007WL083074 SANTHA 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 SANTHA ()
2 GUDIYATHAM TN-05-007-032-032/29
(RAMALAI) 		2905007000NRG23080120233749764 08/01/2023 SAMPOORANAM 2905007WL083074 SAMPOORANAM 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 SAMPOORANAM ()
3 GUDIYATHAM TN-05-007-032-032/379
(RAMALAI) 		2905007000NRG23080120233749767 08/01/2023 V MAHESWARI 2905007WL083074 V MAHESWARI 00176 IDIB000G018 820 820 Processed 01/02/2023 018559087 V MAHESWARI ()
4 GUDIYATHAM TN-05-007-032-032/417
(RAMALAI) 		2905007000NRG23080120233749768 08/01/2023 Raji 2905007WL083074 Raji 00176 IDIB000G018 820 820 Processed 01/02/2023 018559087 Raji ()
5 GUDIYATHAM TN-05-007-032-032/438
(RAMALAI) 		2905007000NRG23080120233749770 08/01/2023 CHINNAMMAL 2905007WL083074 CHINNAMMAL 00176 IDIB000G018 820 820 Processed 01/02/2023 018559087 CHINNAMMAL ()
6 GUDIYATHAM TN-05-007-032-032/474
(RAMALAI) 		2905007000NRG23080120233749775 08/01/2023 J THARANI 2905007WL083074 J THARANI 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 J THARANI ()
7 GUDIYATHAM TN-05-007-032-032/478
(RAMALAI) 		2905007000NRG23080120233749776 08/01/2023 TAMILARASI 2905007WL083074 TAMILARASI 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 TAMILARASI ()
8 GUDIYATHAM TN-05-007-032-032/488
(RAMALAI) 		2905007000NRG23080120233749777 08/01/2023 JOTHI 2905007WL083074 JOTHI 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 JOTHI ()
9 GUDIYATHAM TN-05-007-032-032/495
(RAMALAI) 		2905007000NRG23080120233749778 08/01/2023 THARAMMAL 2905007WL083074 THARAMMAL 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 THARAMMAL ()
10 GUDIYATHAM TN-05-007-032-032/522
(RAMALAI) 		2905007000NRG23080120233749779 08/01/2023 S MANI 2905007WL083074 S MANI 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 S MANI ()
11 GUDIYATHAM TN-05-007-032-032/633
(RAMALAI) 		2905007000NRG23080120233749783 08/01/2023 Udhayakumar 2905007WL083074 Udhayakumar 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 Udhayakumar ()
12 GUDIYATHAM TN-05-007-032-032/651
(RAMALAI) 		2905007000NRG23080120233749784 08/01/2023 A MALATHI 2905007WL083074 A MALATHI 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 A MALATHI ()
13 GUDIYATHAM TN-05-007-032-032/651
(RAMALAI) 		2905007000NRG23080120233749785 08/01/2023 AMIRTHALINGAM 2905007WL083074 AMIRTHALINGAM 00176 IDIB000G018 820 820 Processed 01/02/2023 018559087 AMIRTHALINGAM ()
14 GUDIYATHAM TN-05-007-032-032/658
(RAMALAI) 		2905007000NRG23080120233749788 08/01/2023 P VISHALAKSHMI 2905007WL083074 P VISHALAKSHMI 00176 IDIB000G018 820 820 Processed 01/02/2023 018559087 P VISHALAKSHMI ()
15 GUDIYATHAM TN-05-007-032-032/680
(RAMALAI) 		2905007000NRG23080120233749793 08/01/2023 INDHURANI 2905007WL083074 INDHURANI 00176 IDIB000G018 820 820 Processed 01/02/2023 018559087 INDHURANI ()
16 GUDIYATHAM TN-05-007-032-032/765
(RAMALAI) 		2905007000NRG23080120233749797 08/01/2023 UMA 2905007WL083074 UMA 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 UMA ()
17 GUDIYATHAM TN-05-007-032-032/812
(RAMALAI) 		2905007000NRG23080120233749798 08/01/2023 NAGALINGAM P 2905007WL083074 NAGALINGAM P 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 NAGALINGAM P ()
18 GUDIYATHAM TN-05-007-032-032/827
(RAMALAI) 		2905007000NRG23080120233749799 08/01/2023 NANTHAKUMAR 2905007WL083074 NANTHAKUMAR 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 NANTHAKUMAR ()
19 GUDIYATHAM TN-05-007-032-032/830
(RAMALAI) 		2905007000NRG23080120233749800 08/01/2023 KASTHURI 2905007WL083074 KASTHURI 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 KASTHURI ()
20 GUDIYATHAM TN-05-007-032-032/835
(RAMALAI) 		2905007000NRG23080120233749801 08/01/2023 NEELAVATHI 2905007WL083074 NEELAVATHI 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 NEELAVATHI ()
21 GUDIYATHAM TN-05-007-032-032/880
(RAMALAI) 		2905007000NRG23080120233749802 08/01/2023 LEELAVATHI 2905007WL083074 LEELAVATHI 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 LEELAVATHI ()
22 GUDIYATHAM TN-05-007-032-032/910
(RAMALAI) 		2905007000NRG23080120233749803 08/01/2023 BOTHAMMAL 2905007WL083074 BOTHAMMAL 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 BOTHAMMAL ()
23 GUDIYATHAM TN-05-007-032-032/967
(RAMALAI) 		2905007000NRG23080120233749804 08/01/2023 RANI 2905007WL083074 RANI 00176 IDIB000G018 824 824 Processed 01/02/2023 018559087 RANI ()
SubTotal 18928 18928
Total 18928 18928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080123FTO_1411558 Indian Bank IDIB000G018 GUDIYATHAM 13168
2 GUDIYATHAM TN2905007_080123FTO_1411558 Indian Bank IDIB000G018 GUDIYATTAM 5760

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