Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_261222FTO_1344272
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-05-007-037-002/270
(THALAYATHAM) 		2905007000NRG23261220223606806 26/12/2022 MANJJULA 2905007WL080057 MANJJULA 00415 SBIN0000842 1686 1686 Processed 06/02/2023 017254535 MANJJULA ()
2 GUDIYATHAM TN-05-007-037-002/272
(THALAYATHAM) 		2905007000NRG23261220223606807 26/12/2022 KAVITHA 2905007WL080057 KAVITHA 00415 SBIN0000842 1686 1686 Processed 06/02/2023 017254535 KAVITHA ()
3 GUDIYATHAM TN-05-007-037-002/273
(THALAYATHAM) 		2905007000NRG23261220223606808 26/12/2022 DEVI 2905007WL080057 DEVI 00415 SBIN0000842 1686 1686 Processed 06/02/2023 017254535 DEVI ()
4 GUDIYATHAM TN-05-007-037-005/267
(THALAYATHAM) 		2905007000NRG23261220223606809 26/12/2022 MANIMEGALAI 2905007WL080057 MANIMEGALAI 00415 SBIN0000842 1686 1686 Processed 06/02/2023 017254535 MANIMEGALAI ()
5 GUDIYATHAM TN-05-007-037-005/268
(THALAYATHAM) 		2905007000NRG23261220223606810 26/12/2022 PARAMESWARI 2905007WL080057 PARAMESWARI 00415 SBIN0000842 1686 1686 Processed 06/02/2023 017254535 PARAMESWARI ()
6 GUDIYATHAM TN-05-007-037-005/274
(THALAYATHAM) 		2905007000NRG23261220223606811 26/12/2022 SULOCHANA 2905007WL080057 SULOCHANA 00415 SBIN0000842 1686 1686 Processed 06/02/2023 017254535 SULOCHANA ()
7 GUDIYATHAM TN-05-007-037-005/275
(THALAYATHAM) 		2905007000NRG23261220223606812 26/12/2022 INDUMATHI 2905007WL080057 INDUMATHI 00415 SBIN0000842 1686 1686 Processed 06/02/2023 017254535 INDUMATHI ()
8 GUDIYATHAM TN-05-007-037-037/271
(THALAYATHAM) 		2905007000NRG23261220223606813 26/12/2022 PUSHPA 2905007WL080057 PUSHPA 00415 SBIN0000842 1686 1686 Processed 06/02/2023 017254535 PUSHPA ()
SubTotal 13488 13488
Total 13488 13488

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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_1344272 State Bank of India SBIN0000842 GUDIYATTAM 13488

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