Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_160822FTO_726183
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-05-007-016-016/203
(KONDASAMUDRAHM) 		2905007000NRG23160820222104041 16/08/2022 SAMPOORNAM 2905007WL040702 SAMPOORNAM 00045 BARB0GUDIYA 950 950 Processed 24/08/2022 013156717 SAMPOORNAM ()
SubTotal 950 950
2 GUDIYATHAM TN-05-007-016-016/169
(KONDASAMUDRAHM) 		2905007000NRG23160820222104037 16/08/2022 Manjula 2905007WL040702 Manjula 00415 SBIN0000842 950 950 Processed 24/08/2022 013156717 Manjula ()
3 GUDIYATHAM TN-05-007-016-016/283
(KONDASAMUDRAHM) 		2905007000NRG23160820222104046 16/08/2022 CHITRA 2905007WL040702 CHITRA 00415 SBIN0000842 585 585 Processed 24/08/2022 013156717 CHITRA ()
4 GUDIYATHAM TN-05-007-016-025/782-A
(KONDASAMUDRAHM) 		2905007000NRG23160820222104057 16/08/2022 Manjula 2905007WL040702 Manjula 00415 SBIN0000842 950 950 Processed 24/08/2022 013156717 Manjula ()
5 GUDIYATHAM TN-05-007-016-025/802
(KONDASAMUDRAHM) 		2905007000NRG23160820222104058 16/08/2022 Kumari 2905007WL040702 Kumari 00415 SBIN0000842 950 950 Processed 24/08/2022 013156717 Kumari ()
SubTotal 3435 3435
Total 4385 4385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_160822FTO_726183 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 950
2 GUDIYATHAM TN2905007_160822FTO_726183 State Bank of India SBIN0000842 GUDIYATTAM 3435

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