Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_101222FTO_1262654
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-05-007-038-038/1137
(THATTAPARAI) 		2905007000NRG23101220223405642 10/12/2022 MAMTHA 2905007WL075232 MAMTHA 00078 CNRB0000950 1236 1236 Processed 06/02/2023 017254868 MAMTHA ()
SubTotal 1236 1236
2 GUDIYATHAM TN-05-007-038-004/1042-A
(THATTAPARAI) 		2905007000NRG23101220223405621 10/12/2022 Kotteswari 2905007WL075232 Kotteswari 00415 SBIN0000842 1236 1236 Processed 06/02/2023 017254868 Kotteswari ()
3 GUDIYATHAM TN-05-007-038-038/584
(THATTAPARAI) 		2905007000NRG23101220223405690 10/12/2022 CHITRA 2905007WL075232 CHITRA 00415 SBIN0000842 1230 1230 Processed 06/02/2023 017254868 CHITRA ()
4 GUDIYATHAM TN-05-007-038-038/586
(THATTAPARAI) 		2905007000NRG23101220223405691 10/12/2022 VIJAYALAKSHMI 2905007WL075232 VIJAYALAKSHMI 00415 SBIN0000842 1230 1230 Processed 06/02/2023 017254868 VIJAYALAKSHMI ()
5 GUDIYATHAM TN-05-007-038-038/594-A
(THATTAPARAI) 		2905007000NRG23101220223405696 10/12/2022 SELVAMANI 2905007WL075232 SELVAMANI 00415 SBIN0000842 1230 1230 Processed 06/02/2023 017254868 SELVAMANI ()
6 GUDIYATHAM TN-05-007-038-038/746-A
(THATTAPARAI) 		2905007000NRG23101220223405728 10/12/2022 JAYALAKSHMI 2905007WL075232 JAYALAKSHMI 00415 SBIN0000842 1030 1030 Processed 06/02/2023 017254868 JAYALAKSHMI ()
7 GUDIYATHAM TN-05-007-038-038/839
(THATTAPARAI) 		2905007000NRG23101220223405734 10/12/2022 MUNIYAMMAL 2905007WL075232 MUNIYAMMAL 00415 SBIN0000842 1230 1230 Processed 06/02/2023 017254868 MUNIYAMMAL ()
SubTotal 7186 7186
8 GUDIYATHAM TN-05-007-038-006/1122
(THATTAPARAI) 		2905007000NRG23101220223405625 10/12/2022 JAGHALAKSHMI 2905007WL075232 JAGHALAKSHMI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254868 JAGHALAKSHMI ()
9 GUDIYATHAM TN-05-007-038-038/592
(THATTAPARAI) 		2905007000NRG23101220223405695 10/12/2022 PICHANDI 2905007WL075232 PICHANDI 00415 SBIN0007791 205 205 Processed 06/02/2023 017254868 PICHANDI ()
10 GUDIYATHAM TN-05-007-038-043/1177
(THATTAPARAI) 		2905007000NRG23101220223405753 10/12/2022 JAYASHREE 2905007WL075232 JAYASHREE 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254868 JAYASHREE ()
SubTotal 2671 2671
Total 11093 11093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_101222FTO_1262654 Canara Bank CNRB0000950 GUDIYATHAM 1236
2 GUDIYATHAM TN2905007_101222FTO_1262654 State Bank of India SBIN0000842 GUDIYATTAM 7186
3 GUDIYATHAM TN2905007_101222FTO_1262654 State Bank of India SBIN0007791 SEMPALLI 2671

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