Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:48:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323FTO_1718075
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-05-007-035-006/1045
(SEEVOOR) 		2905007000NRG23310320234928444 31/03/2023 LAKSHMI 2905007WL106878 LAKSHMI 00177 IOBA0000027 675 675 Processed 05/05/2023 018529059 LAKSHMI ()
2 GUDIYATHAM TN-05-007-035-006/778
(SEEVOOR) 		2905007000NRG23310320234928445 31/03/2023 Usha 2905007WL106878 Usha 00177 IOBA0000027 1125 1125 Processed 05/05/2023 018529059 Usha ()
3 GUDIYATHAM TN-05-007-035-006/825-B
(SEEVOOR) 		2905007000NRG23310320234928446 31/03/2023 MANIMAGALI 2905007WL106878 MANIMAGALI 00177 IOBA0000027 900 900 Processed 05/05/2023 018529059 MANIMAGALI ()
4 GUDIYATHAM TN-05-007-035-009/1044
(SEEVOOR) 		2905007000NRG23310320234928448 31/03/2023 PUSHPARANI 2905007WL106878 PUSHPARANI 00177 IOBA0000027 900 900 Processed 05/05/2023 018529059 PUSHPARANI ()
5 GUDIYATHAM TN-05-007-035-009/514-B
(SEEVOOR) 		2905007000NRG23310320234928450 31/03/2023 SANGEETHA 2905007WL106878 SANGEETHA 00177 IOBA0000027 900 900 Processed 05/05/2023 018529059 SANGEETHA ()
6 GUDIYATHAM TN-05-007-035-035/1010-A
(SEEVOOR) 		2905007000NRG23310320234928529 31/03/2023 RAJESHWARI 2905007WL106880 RAJESHWARI 00177 IOBA0000027 1686 1686 Processed 05/05/2023 018529059 RAJESHWARI ()
7 GUDIYATHAM TN-05-007-035-035/367
(SEEVOOR) 		2905007000NRG23310320234928476 31/03/2023 MARIAMMAL 2905007WL106878 MARIAMMAL 00177 IOBA0000027 1125 1125 Processed 05/05/2023 018529059 MARIAMMAL ()
8 GUDIYATHAM TN-05-007-035-035/406
(SEEVOOR) 		2905007000NRG23310320234928478 31/03/2023 KAUSALYA 2905007WL106878 KAUSALYA 00177 IOBA0000027 1125 1125 Processed 05/05/2023 018529059 KAUSALYA ()
9 GUDIYATHAM TN-05-007-035-035/502
(SEEVOOR) 		2905007000NRG23310320234928549 31/03/2023 N RAJESWARI 2905007WL106880 N RAJESWARI 00177 IOBA0000027 1308 1308 Processed 05/05/2023 018529059 N RAJESWARI ()
10 GUDIYATHAM TN-05-007-035-037/1036-A
(SEEVOOR) 		2905007000NRG23310320234928508 31/03/2023 Kumudha 2905007WL106878 Kumudha 00177 IOBA0000027 450 450 Processed 05/05/2023 018529059 Kumudha ()
11 GUDIYATHAM TN-05-007-035-041/1046
(SEEVOOR) 		2905007000NRG23310320234928509 31/03/2023 LAKSHMI 2905007WL106878 LAKSHMI 00177 IOBA0000027 450 450 Processed 05/05/2023 018529059 LAKSHMI ()
SubTotal 10644 10644
12 GUDIYATHAM TN-05-007-035-050/789
(SEEVOOR) 		2905007000NRG23310320234928516 31/03/2023 selvarani.. 2905007WL106878 selvarani.. 00415 SBIN0000842 450 450 Processed 05/05/2023 018529059 selvarani.. ()
SubTotal 450 450
Total 11094 11094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323FTO_1718075 Indian Overseas Bank IOBA0000027 GUDIYATHAM 10644
2 GUDIYATHAM TN2905007_310323FTO_1718075 State Bank of India SBIN0000842 GUDIYATTAM 450

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