Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:57:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_030123APB_FTO_1387715
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-05-007-007-007/244
(CHINNALAPALLI) 		2905007000NRG23030120233694758 03/01/2023 CHINNAMMA 2905007WL081945 CHINNAMMA 00078 CNRB0001452 1686 1686 Processed 02/02/2023 037292498 CHINNAMMA CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-007/351
(CHINNALAPALLI) 		2905007000NRG23030120233694759 03/01/2023 GAJENDIRAN GOPAL NAIDU 2905007WL081945 GAJENDIRAN GOPAL NAIDU 00078 CNRB0001452 1686 1686 Processed 02/02/2023 037292498 GAJENDIRAN GOPAL NAIDU CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_030123APB_FTO_1387715 Canara Bank CNRB0001452 SENGUNDRAM 3372

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