Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822APB_FTO_699942
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-05-007-036-036/1
(SINGALAPADI) 		2905007000NRG23090820222008046 09/08/2022 manjula 2905007WL038535 manjula 00078 CNRB0000950 1536 1536 Processed 22/08/2022 017910837 manjula CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-036-036/301
(SINGALAPADI) 		2905007000NRG23090820222008047 09/08/2022 SRIVITHAYA 2905007WL038535 SRIVITHAYA 00078 CNRB0000950 1536 1536 Processed 22/08/2022 017910837 SRIVITHAYA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-036-036/356
(SINGALAPADI) 		2905007000NRG23090820222008048 09/08/2022 BANU 2905007WL038535 BANU 00078 CNRB0000950 1536 1536 Processed 22/08/2022 017910837 BANU CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-036-036/7
(SINGALAPADI) 		2905007000NRG23090820222008050 09/08/2022 KANNAN 2905007WL038535 KANNAN 00078 CNRB0000950 1536 1536 Processed 22/08/2022 017910837 KANNAN CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-036-036/7
(SINGALAPADI) 		2905007000NRG23090820222008049 09/08/2022 PORKODI 2905007WL038535 PORKODI 00078 CNRB0000950 1536 1536 Processed 22/08/2022 017910837 PORKODI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-036-036/70
(SINGALAPADI) 		2905007000NRG23090820222008051 09/08/2022 GOMATHY 2905007WL038535 GOMATHY 00078 CNRB0000950 1536 1536 Processed 22/08/2022 017910837 GOMATHY CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-036-036/87
(SINGALAPADI) 		2905007000NRG23090820222008052 09/08/2022 VIJAYA 2905007WL038535 VIJAYA 00078 CNRB0000950 768 768 Processed 22/08/2022 017910837 VIJAYA CANARA BANK(508532)
SubTotal 9984 9984
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822APB_FTO_699942 Canara Bank CNRB0000950 GUDIYATHAM 9984

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