Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:14:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123FTO_1506245
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-05-004-008-001/390
(CHINNACHERI) 		2905004000NRG23300120233991511 30/01/2023 NARAYANAN 2905004WL088205 NARAYANAN 00468 UBIN0533335 1405 1405 Rejected 04/02/2023 018559851 No Such Account
2 GUDIYATHAM TN-05-004-008-008/395
(CHINNACHERI) 		2905004000NRG23300120233991567 30/01/2023 MURUGANANDHAM 2905004WL088205 MURUGANANDHAM 00468 UBIN0533335 1000 1000 Processed 01/02/2023 018559851 MURUGANANDHAM ()
3 GUDIYATHAM TN-05-004-008-008/400
(CHINNACHERI) 		2905004000NRG23300120233991569 30/01/2023 GANGABAI 2905004WL088205 GANGABAI 00468 UBIN0533335 1000 1000 Processed 01/02/2023 018559851 GANGABAI ()
4 GUDIYATHAM TN-05-004-008-008/402
(CHINNACHERI) 		2905004000NRG23300120233991570 30/01/2023 JAYALAKSHMI 2905004WL088205 JAYALAKSHMI 00468 UBIN0533335 800 800 Processed 01/02/2023 018559851 JAYALAKSHMI ()
SubTotal 4205 4205
Total 4205 4205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123FTO_1506245 Union Bank of India UBIN0533335 PALLIKONDA 4205

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