Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:27:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222FTO_1305333
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-05-007-001-012/369-A
(AGRAHARAM) 		2905007000NRG23191220223492799 19/12/2022 BHUVANESWARI 2905007WL077400 BHUVANESWARI 00415 SBIN0007791 206 206 Processed 01/02/2023 018559314 BHUVANESWARI ()
2 GUDIYATHAM TN-05-007-001-017/1455
(AGRAHARAM) 		2905007000NRG23191220223492804 19/12/2022 NADHIYA 2905007WL077400 NADHIYA 00415 SBIN0007791 206 206 Processed 01/02/2023 018559314 NADHIYA ()
SubTotal 412 412
Total 412 412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222FTO_1305333 State Bank of India SBIN0007791 SEMPALLI 412

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