Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120123FTO_1431832
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-05-007-033-010/1275
(SEMPALLI) 		2905007000NRG23120120233802593 12/01/2023 KUMENDREN 2905007WL084376 KUMENDREN 00127 FDRL0002008 1050 1050 Processed 03/02/2023 037291334 KUMENDREN ()
SubTotal 1050 1050
2 GUDIYATHAM TN-05-007-033-033/1087
(SEMPALLI) 		2905007000NRG23120120233802610 12/01/2023 HARIKRISHNAN 2905007WL084376 HARIKRISHNAN 00176 IDIB000G018 1050 1050 Processed 02/02/2023 037291334 HARIKRISHNAN ()
SubTotal 1050 1050
3 GUDIYATHAM TN-05-007-033-005/1091
(SEMPALLI) 		2905007000NRG23120120233802498 12/01/2023 KAVITHA 2905007WL084376 KAVITHA 00415 SBIN0007791 220 220 Rejected 04/02/2023 037291334 Account closed
4 GUDIYATHAM TN-05-007-033-005/1291
(SEMPALLI) 		2905007000NRG23120120233802510 12/01/2023 LAKSHMI 2905007WL084376 LAKSHMI 00415 SBIN0007791 420 420 Processed 02/02/2023 037291334 LAKSHMI ()
5 GUDIYATHAM TN-05-007-033-005/1296
(SEMPALLI) 		2905007000NRG23120120233802511 12/01/2023 CHINNAPONNU 2905007WL084376 CHINNAPONNU 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037291334 CHINNAPONNU ()
6 GUDIYATHAM TN-05-007-033-005/1299
(SEMPALLI) 		2905007000NRG23120120233802512 12/01/2023 THILIGHA 2905007WL084376 THILIGHA 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037291334 THILIGHA ()
7 GUDIYATHAM TN-05-007-033-005/1399
(SEMPALLI) 		2905007000NRG23120120233802538 12/01/2023 PARVATHY 2905007WL084376 PARVATHY 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037291334 PARVATHY ()
8 GUDIYATHAM TN-05-007-033-005/981
(SEMPALLI) 		2905007000NRG23120120233802576 12/01/2023 SUGUNA 2905007WL084376 SUGUNA 00415 SBIN0007791 220 220 Processed 02/02/2023 037291334 SUGUNA ()
9 GUDIYATHAM TN-05-007-033-033/1006-A
(SEMPALLI) 		2905007000NRG23120120233802600 12/01/2023 settu 2905007WL084376 settu 00415 SBIN0007791 840 840 Processed 02/02/2023 037291334 settu ()
10 GUDIYATHAM TN-05-007-033-033/1017-A
(SEMPALLI) 		2905007000NRG23120120233802604 12/01/2023 chitra 2905007WL084376 chitra 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037291334 chitra ()
11 GUDIYATHAM TN-05-007-033-033/1120-A
(SEMPALLI) 		2905007000NRG23120120233802614 12/01/2023 Usha 2905007WL084376 Usha 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037291334 Usha ()
12 GUDIYATHAM TN-05-007-033-033/353
(SEMPALLI) 		2905007000NRG23120120233802626 12/01/2023 JOHNSUNDAR 2905007WL084376 JOHNSUNDAR 00415 SBIN0007791 840 840 Processed 02/02/2023 037291334 JOHNSUNDAR ()
13 GUDIYATHAM TN-05-007-033-033/803-A
(SEMPALLI) 		2905007000NRG23120120233802635 12/01/2023 S INADHURANI 2905007WL084376 S INADHURANI 00415 SBIN0007791 800 800 Processed 02/02/2023 037291334 S INADHURANI ()
SubTotal 8590 8590
Total 10690 10690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120123FTO_1431832 FEDERAL BANK FDRL0002008 GUDIYATHAM 1050
2 GUDIYATHAM TN2905007_120123FTO_1431832 Indian Bank IDIB000G018 GUDIYATHAM 1050
3 GUDIYATHAM TN2905007_120123FTO_1431832 State Bank of India SBIN0007791 SEMPALLI 8590

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