Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822FTO_659329
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-05-007-018-001/293
(KULITHIGAI) 		2905007000NRG23020820221919331 02/08/2022 MANJU 2905007WL036203 MANJU 00177 IOBA0000327 1686 1686 Processed 08/08/2022 018892495 MANJU ()
2 GUDIYATHAM TN-05-007-018-001/440-A
(KULITHIGAI) 		2905007000NRG23020820221919280 02/08/2022 SELVAKUMAR 2905007WL036201 SELVAKUMAR 00177 IOBA0000327 1686 1686 Processed 08/08/2022 018892495 SELVAKUMAR ()
3 GUDIYATHAM TN-05-007-018-002/217
(KULITHIGAI) 		2905007000NRG23020820221919281 02/08/2022 EZHILRANI 2905007WL036201 EZHILRANI 00177 IOBA0000327 1686 1686 Processed 08/08/2022 018892495 EZHILRANI ()
4 GUDIYATHAM TN-05-007-018-002/410
(KULITHIGAI) 		2905007000NRG23020820221919282 02/08/2022 Shamala 2905007WL036201 Shamala 00177 IOBA0000327 1686 1686 Processed 08/08/2022 018892495 Shamala ()
5 GUDIYATHAM TN-05-007-018-002/435-A
(KULITHIGAI) 		2905007000NRG23020820221919339 02/08/2022 VIMALA 2905007WL036204 VIMALA 00177 IOBA0000327 1686 1686 Processed 08/08/2022 018892495 VIMALA ()
6 GUDIYATHAM TN-05-007-018-018/462-A
(KULITHIGAI) 		2905007000NRG23020820221919288 02/08/2022 JAMAL 2905007WL036201 JAMAL 00177 IOBA0000327 1686 1686 Processed 08/08/2022 018892495 JAMAL ()
7 GUDIYATHAM TN-05-007-018-018/471-A
(KULITHIGAI) 		2905007000NRG23020820221919289 02/08/2022 NAZIMA 2905007WL036201 NAZIMA 00177 IOBA0000327 1686 1686 Processed 08/08/2022 018892495 NAZIMA ()
SubTotal 11802 11802
8 GUDIYATHAM TN-05-007-018-002/147-B
(KULITHIGAI) 		2905007000NRG23020820221919332 02/08/2022 Samundeshvere 2905007WL036203 Samundeshvere 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892495 Samundeshvere ()
9 GUDIYATHAM TN-05-007-018-018/461-A
(KULITHIGAI) 		2905007000NRG23020820221919287 02/08/2022 HALIMUNISHA 2905007WL036201 HALIMUNISHA 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892495 HALIMUNISHA ()
SubTotal 3372 3372
10 GUDIYATHAM TN-05-007-018-018/466-A
(KULITHIGAI) 		2905007000NRG23020820221919337 02/08/2022 SAPREENTHARA 2905007WL036203 SAPREENTHARA 00415 SBIN0005636 1686 1686 Processed 08/08/2022 018892495 SAPREENTHARA ()
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020822FTO_659329 Indian Overseas Bank IOBA0000327 VALATHUR 11802
2 GUDIYATHAM TN2905007_020822FTO_659329 State Bank of India SBIN0000842 GUDIYATTAM 3372
3 GUDIYATHAM TN2905007_020822FTO_659329 State Bank of India SBIN0005636 MADHANUR 1686

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