Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_131222FTO_1279540
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-05-007-015-018/514
(KEELPATTI) 		2905007000NRG23131220223447723 13/12/2022 Kodhandaraman 2905007WL076223 Kodhandaraman 00089 CBIN0281388 1124 1124 Rejected 07/02/2023 017255073 No Such Account
SubTotal 1124 1124
2 GUDIYATHAM TN-05-007-015-005/650-A
(KEELPATTI) 		2905007000NRG23131220223447704 13/12/2022 VIJAYALAKSHMI SELVAM 2905007WL076222 VIJAYALAKSHMI SELVAM 00177 IOBA0000327 1124 1124 Processed 06/02/2023 017255073 VIJAYALAKSHMI SELVAM ()
3 GUDIYATHAM TN-05-007-015-005/666
(KEELPATTI) 		2905007000NRG23131220223447715 13/12/2022 GANGA 2905007WL076223 GANGA 00177 IOBA0000327 1124 1124 Processed 06/02/2023 017255073 GANGA ()
4 GUDIYATHAM TN-05-007-015-005/666
(KEELPATTI) 		2905007000NRG23131220223447714 13/12/2022 SATHYARAJ 2905007WL076223 SATHYARAJ 00177 IOBA0000327 1124 1124 Processed 06/02/2023 017255073 SATHYARAJ ()
5 GUDIYATHAM TN-05-007-015-015/183
(KEELPATTI) 		2905007000NRG23131220223447706 13/12/2022 KATTURAJA 2905007WL076222 KATTURAJA 00177 IOBA0000327 1124 1124 Processed 06/02/2023 017255073 KATTURAJA ()
6 GUDIYATHAM TN-05-007-015-018/649-A
(KEELPATTI) 		2905007000NRG23131220223447712 13/12/2022 JAYALAKSHMI 2905007WL076222 JAYALAKSHMI 00177 IOBA0000327 281 281 Processed 06/02/2023 017255073 JAYALAKSHMI ()
SubTotal 4777 4777
7 GUDIYATHAM TN-05-007-015-015/183
(KEELPATTI) 		2905007000NRG23131220223447705 13/12/2022 SANTHI 2905007WL076222 SANTHI 00437 TMBL0000212 1124 1124 Processed 06/02/2023 017255073 SANTHI ()
SubTotal 1124 1124
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_131222FTO_1279540 Central Bank Of India CBIN0281388 GUDIYATTAM 1124
2 GUDIYATHAM TN2905007_131222FTO_1279540 Indian Overseas Bank IOBA0000327 VALATHUR 4777
3 GUDIYATHAM TN2905007_131222FTO_1279540 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1124

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