Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020123FTO_1380689
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-05-007-011-007/1288
(ERTHANGAL) 		2905007000NRG23020120233681198 02/01/2023 GEETHA 2905007WL081685 GEETHA 00176 IDIB000G018 410 410 Rejected 04/02/2023 037292179 A/c Blocked or Frozen
SubTotal 410 410
2 GUDIYATHAM TN-05-007-011-003/1308
(ERTHANGAL) 		2905007000NRG23020120233681188 02/01/2023 SIVALAKSHMI 2905007WL081685 SIVALAKSHMI 00177 IOBA0001198 600 600 Processed 02/02/2023 037292179 SIVALAKSHMI ()
3 GUDIYATHAM TN-05-007-011-007/1397
(ERTHANGAL) 		2905007000NRG23020120233681205 02/01/2023 SELVI 2905007WL081685 SELVI 00177 IOBA0001198 600 600 Processed 02/02/2023 037292179 SELVI ()
4 GUDIYATHAM TN-05-007-011-012/1326
(ERTHANGAL) 		2905007000NRG23020120233681290 02/01/2023 LAKSHMI 2905007WL081685 LAKSHMI 00177 IOBA0001198 615 615 Processed 02/02/2023 037292179 LAKSHMI ()
5 GUDIYATHAM TN-05-007-011-012/1328
(ERTHANGAL) 		2905007000NRG23020120233681292 02/01/2023 Nisha 2905007WL081685 Nisha 00177 IOBA0001198 615 615 Processed 02/02/2023 037292179 Nisha ()
6 GUDIYATHAM TN-05-007-011-017/1336
(ERTHANGAL) 		2905007000NRG23020120233681300 02/01/2023 SARASWATHI 2905007WL081685 SARASWATHI 00177 IOBA0001198 600 600 Processed 02/02/2023 037292179 SARASWATHI ()
SubTotal 3030 3030
7 GUDIYATHAM TN-05-007-011-007/389
(ERTHANGAL) 		2905007000NRG23020120233681206 02/01/2023 MAHALAKSHMI 2905007WL081685 MAHALAKSHMI 00409 SIBL0000232 600 600 Processed 02/02/2023 037292179 MAHALAKSHMI ()
8 GUDIYATHAM TN-05-007-011-011/547
(ERTHANGAL) 		2905007000NRG23020120233681238 02/01/2023 VALARMATHI 2905007WL081685 VALARMATHI 00409 SIBL0000232 600 600 Processed 02/02/2023 037292179 VALARMATHI ()
9 GUDIYATHAM TN-05-007-011-011/763
(ERTHANGAL) 		2905007000NRG23020120233681278 02/01/2023 JAYAKODI 2905007WL081685 JAYAKODI 00409 SIBL0000232 600 600 Processed 02/02/2023 037292179 JAYAKODI ()
SubTotal 1800 1800
Total 5240 5240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020123FTO_1380689 Indian Bank IDIB000G018 GUDIYATHAM 410
2 GUDIYATHAM TN2905007_020123FTO_1380689 Indian Overseas Bank IOBA0001198 MORASAPALLI 3030
3 GUDIYATHAM TN2905007_020123FTO_1380689 South Indian Bank SIBL0000232 GUDIYATTAM 1800

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