Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_261222FTO_1340345
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-05-007-038-038/392
(THATTAPARAI) 		2905007000NRG23261220223591067 26/12/2022 PERUMAL 2905007WL079593 PERUMAL 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017254535 PERUMAL ()
SubTotal 1230 1230
2 GUDIYATHAM TN-05-007-038-004/1203
(THATTAPARAI) 		2905007000NRG23261220223591017 26/12/2022 DEEPHA 2905007WL079593 DEEPHA 00227 KVBL0001734 1236 1236 Processed 06/02/2023 017254535 DEEPHA ()
SubTotal 1236 1236
3 GUDIYATHAM TN-05-007-038-004/937
(THATTAPARAI) 		2905007000NRG23261220223591020 26/12/2022 SUJATHA 2905007WL079593 SUJATHA 00415 SBIN0000842 1236 1236 Processed 06/02/2023 017254535 SUJATHA ()
4 GUDIYATHAM TN-05-007-038-038/11
(THATTAPARAI) 		2905007000NRG23261220223591033 26/12/2022 KASI 2905007WL079593 KASI 00415 SBIN0000842 1230 1230 Processed 06/02/2023 017254535 KASI ()
5 GUDIYATHAM TN-05-007-038-038/636
(THATTAPARAI) 		2905007000NRG23261220223591090 26/12/2022 SAMINATHAN 2905007WL079593 SAMINATHAN 00415 SBIN0000842 1230 1230 Processed 06/02/2023 017254535 SAMINATHAN ()
6 GUDIYATHAM TN-05-007-038-046/1215
(THATTAPARAI) 		2905007000NRG23261220223591124 26/12/2022 VASANTHI 2905007WL079593 VASANTHI 00415 SBIN0000842 1030 1030 Processed 06/02/2023 017254535 VASANTHI ()
SubTotal 4726 4726
7 GUDIYATHAM TN-05-007-038-038/1214
(THATTAPARAI) 		2905007000NRG23261220223591036 26/12/2022 GNANAMMAL 2905007WL079593 GNANAMMAL 00415 SBIN0007791 1224 1224 Processed 06/02/2023 017254535 GNANAMMAL ()
8 GUDIYATHAM TN-05-007-038-039/1213
(THATTAPARAI) 		2905007000NRG23261220223591117 26/12/2022 ANITHA 2905007WL079593 ANITHA 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254535 ANITHA ()
9 GUDIYATHAM TN-05-007-038-045/1130
(THATTAPARAI) 		2905007000NRG23261220223591121 26/12/2022 CHITRA 2905007WL079593 CHITRA 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254535 CHITRA ()
SubTotal 3690 3690
10 GUDIYATHAM TN-05-007-038-038/1068-A
(THATTAPARAI) 		2905007000NRG23261220223591031 26/12/2022 Vadivelu 2905007WL079593 Vadivelu 00546 CIUB0000247 1230 1230 Processed 06/02/2023 017254535 Vadivelu ()
SubTotal 1230 1230
Total 12112 12112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_261222FTO_1340345 Indian Bank IDIB000G018 GUDIYATHAM 1230
2 GUDIYATHAM TN2905007_261222FTO_1340345 KarurVysyaBank(KVB) KVBL0001734 Gudiyatham 1236
3 GUDIYATHAM TN2905007_261222FTO_1340345 State Bank of India SBIN0000842 GUDIYATTAM 4726
4 GUDIYATHAM TN2905007_261222FTO_1340345 State Bank of India SBIN0007791 SEMPALLI 3690
5 GUDIYATHAM TN2905007_261222FTO_1340345 City Union Bank CIUB0000247 GUDIYATHAM 1230

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