Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:12:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230822FTO_759146
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-05-007-029-029/480
(PERUMBADI) 		2905007000NRG23230820222175560 23/08/2022 MEENA 2905007WL042647 MEENA 00176 IDIB000G018 792 792 Processed 31/08/2022 020844912 MEENA ()
SubTotal 792 792
2 GUDIYATHAM TN-05-007-029-029/26
(PERUMBADI) 		2905007000NRG23230820222175551 23/08/2022 KASTHURI M 2905007WL042647 KASTHURI M 00415 SBIN0007791 784 784 Processed 31/08/2022 020844912 KASTHURI M ()
3 GUDIYATHAM TN-05-007-029-029/464
(PERUMBADI) 		2905007000NRG23230820222175558 23/08/2022 S NIRMALA 2905007WL042647 S NIRMALA 00415 SBIN0007791 792 792 Processed 31/08/2022 020844912 S NIRMALA ()
4 GUDIYATHAM TN-05-007-029-029/466
(PERUMBADI) 		2905007000NRG23230820222175559 23/08/2022 LATHA 2905007WL042647 LATHA 00415 SBIN0007791 792 792 Processed 31/08/2022 020844912 LATHA ()
SubTotal 2368 2368
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230822FTO_759146 Indian Bank IDIB000G018 GUDIYATHAM 792
2 GUDIYATHAM TN2905007_230822FTO_759146 State Bank of India SBIN0007791 SEMPALLI 2368

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