Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422FTO_31533
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-05-007-034-001/767
(SEMBEDU) 		2905007000NRG22050420223405857 05/04/2022 PUSHNAM 2905007WL084066 PUSHNAM 00177 IOBA0000327 1128 1128 Processed 05/05/2022 020520398 PUSHNAM ()
2 GUDIYATHAM TN-05-007-034-004/722
(SEMBEDU) 		2905007000NRG22050420223405859 05/04/2022 VARALAKSHMI 2905007WL084066 VARALAKSHMI 00177 IOBA0000327 1128 1128 Processed 05/05/2022 020520398 VARALAKSHMI ()
3 GUDIYATHAM TN-05-007-034-004/769-A
(SEMBEDU) 		2905007000NRG22050420223405860 05/04/2022 AVARANJI 2905007WL084066 AVARANJI 00177 IOBA0000327 1128 1128 Processed 05/05/2022 020520398 AVARANJI ()
4 GUDIYATHAM TN-05-007-034-036/132-A
(SEMBEDU) 		2905007000NRG22050420223405877 05/04/2022 JAYANTHI 2905007WL084066 JAYANTHI 00177 IOBA0000327 570 570 Processed 05/05/2022 020520398 JAYANTHI ()
5 GUDIYATHAM TN-05-007-034-036/712
(SEMBEDU) 		2905007000NRG22050420223405879 05/04/2022 SHAMILA S 2905007WL084066 SHAMILA S 00177 IOBA0000327 950 950 Processed 05/05/2022 020520398 SHAMILA S ()
6 GUDIYATHAM TN-05-007-034-036/717
(SEMBEDU) 		2905007000NRG22050420223405880 05/04/2022 BAVANI 2905007WL084066 BAVANI 00177 IOBA0000327 1140 1140 Processed 05/05/2022 020520398 BAVANI ()
7 GUDIYATHAM TN-05-007-034-036/721
(SEMBEDU) 		2905007000NRG22050420223405881 05/04/2022 MOHANPRIYA 2905007WL084066 MOHANPRIYA 00177 IOBA0000327 760 760 Processed 05/05/2022 020520398 MOHANPRIYA ()
SubTotal 6804 6804
8 GUDIYATHAM TN-05-007-034-004/772-A
(SEMBEDU) 		2905007000NRG22050420223405861 05/04/2022 ESTHAR 2905007WL084066 ESTHAR 00415 SBIN0000842 1128 1128 Processed 05/05/2022 020520398 ESTHAR ()
SubTotal 1128 1128
Total 7932 7932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422FTO_31533 Indian Overseas Bank IOBA0000327 VALATHUR 6804
2 GUDIYATHAM TN2905007_050422FTO_31533 State Bank of India SBIN0000842 GUDIYATTAM 1128

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