Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:49:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060922FTO_837490
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-05-007-015-001/646
(KEELPATTI) 		2905007000NRG23060920222372958 06/09/2022 LOKESHWARI 2905007WL047819 LOKESHWARI 00045 BARB0GUDIYA 1124 1124 Processed 14/10/2022 035858203 LOKESHWARI ()
SubTotal 1124 1124
2 GUDIYATHAM TN-05-007-015-001/538-A
(KEELPATTI) 		2905007000NRG23060920222372941 06/09/2022 DHAKSHNAMOORTHY 2905007WL047817 DHAKSHNAMOORTHY 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 DHAKSHNAMOORTHY ()
3 GUDIYATHAM TN-05-007-015-001/538-A
(KEELPATTI) 		2905007000NRG23060920222372940 06/09/2022 Vennila 2905007WL047817 Vennila 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 Vennila ()
4 GUDIYATHAM TN-05-007-015-005/645
(KEELPATTI) 		2905007000NRG23060920222372961 06/09/2022 JAGAN 2905007WL047819 JAGAN 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 JAGAN ()
5 GUDIYATHAM TN-05-007-015-005/650-A
(KEELPATTI) 		2905007000NRG23060920222372972 06/09/2022 VIJAYALAKSHMI SELVAM 2905007WL047820 VIJAYALAKSHMI SELVAM 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 VIJAYALAKSHMI SELVAM ()
6 GUDIYATHAM TN-05-007-015-015/106
(KEELPATTI) 		2905007000NRG23060920222372932 06/09/2022 DAVID SELVAKUMAR 2905007WL047816 DAVID SELVAKUMAR 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 DAVID SELVAKUMAR ()
7 GUDIYATHAM TN-05-007-015-015/106
(KEELPATTI) 		2905007000NRG23060920222372931 06/09/2022 MANIMEGALAI 2905007WL047816 MANIMEGALAI 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 MANIMEGALAI ()
8 GUDIYATHAM TN-05-007-015-015/11
(KEELPATTI) 		2905007000NRG23060920222372962 06/09/2022 UMA 2905007WL047819 UMA 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 UMA ()
9 GUDIYATHAM TN-05-007-015-015/112
(KEELPATTI) 		2905007000NRG23060920222372985 06/09/2022 ANBU 2905007WL047821 ANBU 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 ANBU ()
10 GUDIYATHAM TN-05-007-015-015/204
(KEELPATTI) 		2905007000NRG23060920222372974 06/09/2022 BABY 2905007WL047820 BABY 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 BABY ()
11 GUDIYATHAM TN-05-007-015-015/253
(KEELPATTI) 		2905007000NRG23060920222372933 06/09/2022 PRABHU 2905007WL047816 PRABHU 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 PRABHU ()
12 GUDIYATHAM TN-05-007-015-015/377
(KEELPATTI) 		2905007000NRG23060920222372947 06/09/2022 KANNAGI 2905007WL047817 KANNAGI 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 KANNAGI ()
13 GUDIYATHAM TN-05-007-015-015/471
(KEELPATTI) 		2905007000NRG23060920222372979 06/09/2022 VIJAYALAKSHMI 2905007WL047820 VIJAYALAKSHMI 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 VIJAYALAKSHMI ()
14 GUDIYATHAM TN-05-007-015-015/496
(KEELPATTI) 		2905007000NRG23060920222372969 06/09/2022 KANDHAN 2905007WL047819 KANDHAN 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 KANDHAN ()
15 GUDIYATHAM TN-05-007-015-015/627-A
(KEELPATTI) 		2905007000NRG23060920222372992 06/09/2022 MEENATCHI 2905007WL047821 MEENATCHI 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 MEENATCHI ()
16 GUDIYATHAM TN-05-007-015-015/647-A
(KEELPATTI) 		2905007000NRG23060920222372981 06/09/2022 GLADIES 2905007WL047820 GLADIES 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 GLADIES ()
17 GUDIYATHAM TN-05-007-015-015/66
(KEELPATTI) 		2905007000NRG23060920222372936 06/09/2022 MUNISAMY 2905007WL047816 MUNISAMY 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 MUNISAMY ()
18 GUDIYATHAM TN-05-007-015-016/23
(KEELPATTI) 		2905007000NRG23060920222372983 06/09/2022 Selve 2905007WL047820 Selve 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 Selve ()
19 GUDIYATHAM TN-05-007-015-016/23
(KEELPATTI) 		2905007000NRG23060920222372984 06/09/2022 THANGAM 2905007WL047820 THANGAM 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 THANGAM ()
20 GUDIYATHAM TN-05-007-015-017/586-A
(KEELPATTI) 		2905007000NRG23060920222372955 06/09/2022 NANDHINI 2905007WL047818 NANDHINI 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 NANDHINI ()
21 GUDIYATHAM TN-05-007-015-017/591-A
(KEELPATTI) 		2905007000NRG23060920222372956 06/09/2022 SHENBAGAM 2905007WL047818 SHENBAGAM 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 SHENBAGAM ()
22 GUDIYATHAM TN-05-007-015-017/601
(KEELPATTI) 		2905007000NRG23060920222372971 06/09/2022 INBARASI 2905007WL047819 INBARASI 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 INBARASI ()
23 GUDIYATHAM TN-05-007-015-017/602-A
(KEELPATTI) 		2905007000NRG23060920222372957 06/09/2022 BARATHI 2905007WL047818 BARATHI 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 BARATHI ()
24 GUDIYATHAM TN-05-007-015-018/649-A
(KEELPATTI) 		2905007000NRG23060920222372948 06/09/2022 JAYALAKSHMI 2905007WL047817 JAYALAKSHMI 00177 IOBA0000327 1124 1124 Processed 14/10/2022 035858203 JAYALAKSHMI ()
SubTotal 25852 25852
25 GUDIYATHAM TN-05-007-015-001/644
(KEELPATTI) 		2905007000NRG23060920222372942 06/09/2022 GOVINDHAMMAL 2905007WL047817 GOVINDHAMMAL 00177 IOBA0001341 1124 1124 Processed 14/10/2022 035858203 GOVINDHAMMAL ()
26 GUDIYATHAM TN-05-007-015-001/644
(KEELPATTI) 		2905007000NRG23060920222372943 06/09/2022 RAMESH 2905007WL047817 RAMESH 00177 IOBA0001341 1124 1124 Processed 14/10/2022 035858203 RAMESH ()
27 GUDIYATHAM TN-05-007-015-001/646
(KEELPATTI) 		2905007000NRG23060920222372959 06/09/2022 SELVAKUMAR 2905007WL047819 SELVAKUMAR 00177 IOBA0001341 1124 1124 Processed 14/10/2022 035858203 SELVAKUMAR ()
SubTotal 3372 3372
28 GUDIYATHAM TN-05-007-015-015/9
(KEELPATTI) 		2905007000NRG23060920222372970 06/09/2022 PRABATH 2905007WL047819 PRABATH 00177 IOBA0002487 1124 1124 Processed 14/10/2022 035858203 PRABATH ()
SubTotal 1124 1124
29 GUDIYATHAM TN-05-007-015-015/473
(KEELPATTI) 		2905007000NRG23060920222372980 06/09/2022 MANJULA 2905007WL047820 MANJULA 00415 SBIN0000842 1124 1124 Processed 14/10/2022 035858203 MANJULA ()
SubTotal 1124 1124
Total 32596 32596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060922FTO_837490 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1124
2 GUDIYATHAM TN2905007_060922FTO_837490 Indian Overseas Bank IOBA0000327 VALATHUR 25852
3 GUDIYATHAM TN2905007_060922FTO_837490 Indian Overseas Bank IOBA0001341 MAILPATTI 3372
4 GUDIYATHAM TN2905007_060922FTO_837490 Indian Overseas Bank IOBA0002487 VELLALUR 1124
5 GUDIYATHAM TN2905007_060922FTO_837490 State Bank of India SBIN0000842 GUDIYATTAM 1124

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