Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_261022FTO_1065381
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-05-007-021-022/810
(MODIKUPPAM) 		2905007000NRG23261020222883260 26/10/2022 Nithiya 2905007WL061188 Nithiya 00078 CNRB0001452 1686 1686 Processed 05/11/2022 015710940 Nithiya ()
SubTotal 1686 1686
2 GUDIYATHAM TN-05-007-021-021/835
(MODIKUPPAM) 		2905007000NRG23261020222883259 26/10/2022 panchatcharam 2905007WL061188 panchatcharam 00176 IDIB000G018 1686 1686 Processed 05/11/2022 015710940 panchatcharam ()
SubTotal 1686 1686
3 GUDIYATHAM TN-05-007-022-003/857
(MOONGAPATTU) 		2905007000NRG23261020222883414 26/10/2022 KALAIYARASI 2905007WL061196 KALAIYARASI 00177 IOBA0000027 1000 1000 Processed 05/11/2022 015710940 KALAIYARASI ()
4 GUDIYATHAM TN-05-007-022-003/913
(MOONGAPATTU) 		2905007000NRG23261020222883417 26/10/2022 Sunitha 2905007WL061196 Sunitha 00177 IOBA0000027 1200 1200 Processed 05/11/2022 015710940 Sunitha ()
5 GUDIYATHAM TN-05-007-022-003/923-A
(MOONGAPATTU) 		2905007000NRG23261020222883418 26/10/2022 Kotteeswari 2905007WL061196 Kotteeswari 00177 IOBA0000027 1200 1200 Processed 05/11/2022 015710940 Kotteeswari ()
6 GUDIYATHAM TN-05-007-022-003/956
(MOONGAPATTU) 		2905007000NRG23261020222883419 26/10/2022 SELVI 2905007WL061196 SELVI 00177 IOBA0000027 1200 1200 Processed 05/11/2022 015710940 SELVI ()
7 GUDIYATHAM TN-05-007-022-004/789
(MOONGAPATTU) 		2905007000NRG23261020222883420 26/10/2022 SULOCHANA 2905007WL061196 SULOCHANA 00177 IOBA0000027 1200 1200 Processed 05/11/2022 015710940 SULOCHANA ()
8 GUDIYATHAM TN-05-007-022-006/917-A
(MOONGAPATTU) 		2905007000NRG23261020222883422 26/10/2022 Durgadevi 2905007WL061196 Durgadevi 00177 IOBA0000027 1200 1200 Processed 05/11/2022 015710940 Durgadevi ()
9 GUDIYATHAM TN-05-007-022-022/334
(MOONGAPATTU) 		2905007000NRG23261020222883439 26/10/2022 Saraswathi 2905007WL061196 Saraswathi 00177 IOBA0000027 1212 1212 Processed 05/11/2022 015710940 Saraswathi ()
10 GUDIYATHAM TN-05-007-022-022/411
(MOONGAPATTU) 		2905007000NRG23261020222883451 26/10/2022 EKAMBARAM 2905007WL061196 EKAMBARAM 00177 IOBA0000027 1000 1000 Processed 05/11/2022 015710940 EKAMBARAM ()
11 GUDIYATHAM TN-05-007-022-022/626
(MOONGAPATTU) 		2905007000NRG23261020222883459 26/10/2022 SUSILA 2905007WL061196 SUSILA 00177 IOBA0000027 1200 1200 Processed 05/11/2022 015710940 SUSILA ()
12 GUDIYATHAM TN-05-007-022-022/759-A
(MOONGAPATTU) 		2905007000NRG23261020222883469 26/10/2022 RAMADEVI 2905007WL061196 RAMADEVI 00177 IOBA0000027 1212 1212 Processed 05/11/2022 015710940 RAMADEVI ()
SubTotal 11624 11624
Total 14996 14996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_261022FTO_1065381 Canara Bank CNRB0001452 SENGUNDRAM 1686
2 GUDIYATHAM TN2905007_261022FTO_1065381 Indian Bank IDIB000G018 GUDIYATHAM 1686
3 GUDIYATHAM TN2905007_261022FTO_1065381 Indian Overseas Bank IOBA0000027 GUDIYATHAM 11624

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