Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_261222FTO_1339680
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-05-007-001-012/1561
(AGRAHARAM) 		2905007000NRG23261220223589569 26/12/2022 GANESAN 2905007WL079564 GANESAN 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254535 GANESAN ()
2 GUDIYATHAM TN-05-007-001-012/369-A
(AGRAHARAM) 		2905007000NRG23261220223589571 26/12/2022 BHUVANESWARI 2905007WL079564 BHUVANESWARI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254535 BHUVANESWARI ()
3 GUDIYATHAM TN-05-007-001-017/1455
(AGRAHARAM) 		2905007000NRG23261220223589577 26/12/2022 NADHIYA 2905007WL079564 NADHIYA 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254535 NADHIYA ()
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_261222FTO_1339680 State Bank of India SBIN0007791 SEMPALLI 3708

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