Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022FTO_959695
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) 		2905007000NRG23031020222645440 03/10/2022 LOKESHWARI 2905007WL055338 LOKESHWARI 00045 BARB0GUDIYA 1686 1686 Processed 09/10/2022 010261474 LOKESHWARI ()
SubTotal 1686 1686
2 GUDIYATHAM TN-05-007-015-015/112
(KEELPATTI) 		2905007000NRG23031020222645432 03/10/2022 ANBU 2905007WL055337 ANBU 00177 IOBA0000327 1686 1686 Processed 09/10/2022 010261474 ANBU ()
3 GUDIYATHAM TN-05-007-015-015/204
(KEELPATTI) 		2905007000NRG23031020222645448 03/10/2022 BABY 2905007WL055339 BABY 00177 IOBA0000327 1686 1686 Processed 09/10/2022 010261474 BABY ()
4 GUDIYATHAM TN-05-007-015-015/253
(KEELPATTI) 		2905007000NRG23031020222645433 03/10/2022 MANONMANI P 2905007WL055337 MANONMANI P 00177 IOBA0000327 1686 1686 Processed 09/10/2022 010261474 MANONMANI P ()
5 GUDIYATHAM TN-05-007-015-015/253
(KEELPATTI) 		2905007000NRG23031020222645434 03/10/2022 PRABHU 2905007WL055337 PRABHU 00177 IOBA0000327 1686 1686 Processed 09/10/2022 010261474 PRABHU ()
6 GUDIYATHAM TN-05-007-015-015/471
(KEELPATTI) 		2905007000NRG23031020222645451 03/10/2022 VIJAYALAKSHMI 2905007WL055339 VIJAYALAKSHMI 00177 IOBA0000327 1686 1686 Processed 09/10/2022 010261474 VIJAYALAKSHMI ()
7 GUDIYATHAM TN-05-007-015-015/496
(KEELPATTI) 		2905007000NRG23031020222645453 03/10/2022 KANDHAN 2905007WL055339 KANDHAN 00177 IOBA0000327 1686 1686 Processed 09/10/2022 010261474 KANDHAN ()
8 GUDIYATHAM TN-05-007-015-015/627-A
(KEELPATTI) 		2905007000NRG23031020222645459 03/10/2022 MEENATCHI 2905007WL055340 MEENATCHI 00177 IOBA0000327 1686 1686 Processed 09/10/2022 010261474 MEENATCHI ()
9 GUDIYATHAM TN-05-007-015-015/647-A
(KEELPATTI) 		2905007000NRG23031020222645454 03/10/2022 GLADIES 2905007WL055339 GLADIES 00177 IOBA0000327 1686 1686 Processed 09/10/2022 010261474 GLADIES ()
10 GUDIYATHAM TN-05-007-015-015/66
(KEELPATTI) 		2905007000NRG23031020222645436 03/10/2022 MUNISAMY 2905007WL055337 MUNISAMY 00177 IOBA0000327 1686 1686 Processed 09/10/2022 010261474 MUNISAMY ()
11 GUDIYATHAM TN-05-007-015-015/78
(KEELPATTI) 		2905007000NRG23031020222645444 03/10/2022 RAMADASS 2905007WL055338 RAMADASS 00177 IOBA0000327 1686 1686 Processed 09/10/2022 010261474 RAMADASS ()
12 GUDIYATHAM TN-05-007-015-017/586-A
(KEELPATTI) 		2905007000NRG23031020222645446 03/10/2022 NANDHINI 2905007WL055338 NANDHINI 00177 IOBA0000327 1686 1686 Processed 09/10/2022 010261474 NANDHINI ()
13 GUDIYATHAM TN-05-007-015-017/591-A
(KEELPATTI) 		2905007000NRG23031020222645438 03/10/2022 SHENBAGAM 2905007WL055337 SHENBAGAM 00177 IOBA0000327 1686 1686 Processed 09/10/2022 010261474 SHENBAGAM ()
14 GUDIYATHAM TN-05-007-015-017/602-A
(KEELPATTI) 		2905007000NRG23031020222645447 03/10/2022 BARATHI 2905007WL055338 BARATHI 00177 IOBA0000327 1686 1686 Processed 09/10/2022 010261474 BARATHI ()
15 GUDIYATHAM TN-05-007-015-018/649-A
(KEELPATTI) 		2905007000NRG23031020222645439 03/10/2022 JAYALAKSHMI 2905007WL055337 JAYALAKSHMI 00177 IOBA0000327 1686 1686 Processed 09/10/2022 010261474 JAYALAKSHMI ()
SubTotal 23604 23604
16 GUDIYATHAM TN-05-007-015-001/646
(KEELPATTI) 		2905007000NRG23031020222645441 03/10/2022 SELVAKUMAR 2905007WL055338 SELVAKUMAR 00177 IOBA0001341 1686 1686 Processed 09/10/2022 010261474 SELVAKUMAR ()
SubTotal 1686 1686
17 GUDIYATHAM TN-05-007-015-015/473
(KEELPATTI) 		2905007000NRG23031020222645452 03/10/2022 MANJULA 2905007WL055339 MANJULA 00415 SBIN0000842 1686 1686 Processed 09/10/2022 010261474 MANJULA ()
SubTotal 1686 1686
18 GUDIYATHAM TN-05-007-015-015/183
(KEELPATTI) 		2905007000NRG23031020222645442 03/10/2022 SANTHI 2905007WL055338 SANTHI 00437 TMBL0000212 1686 1686 Processed 09/10/2022 010261474 SANTHI ()
SubTotal 1686 1686
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022FTO_959695 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1686
2 GUDIYATHAM TN2905007_031022FTO_959695 Indian Overseas Bank IOBA0000327 VALATHUR 23604
3 GUDIYATHAM TN2905007_031022FTO_959695 Indian Overseas Bank IOBA0001341 MAILPATTI 1686
4 GUDIYATHAM TN2905007_031022FTO_959695 State Bank of India SBIN0000842 GUDIYATTAM 1686
5 GUDIYATHAM TN2905007_031022FTO_959695 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1686

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