Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_110323FTO_1643420
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-05-007-007-007/184
(CHINNALAPALLI) 		2905007000NRG23110320234510826 11/03/2023 VIMALA 2905007WL0099101 VIMALA 00078 CNRB0001452 1230 1230 Processed 02/04/2023 005715522 VIMALA ()
2 GUDIYATHAM TN-05-007-007-007/184
(CHINNALAPALLI) 		2905007000NRG23110320234510827 11/03/2023 VIMALA 2905007WL0099101 VIMALA 00078 CNRB0001452 1230 1230 Processed 02/04/2023 005715522 VIMALA ()
3 GUDIYATHAM TN-05-007-007-007/184
(CHINNALAPALLI) 		2905007000NRG23110320234510828 11/03/2023 VIMALA 2905007WL0099101 VIMALA 00078 CNRB0001452 1030 1030 Processed 02/04/2023 005715522 VIMALA ()
4 GUDIYATHAM TN-05-007-007-007/184
(CHINNALAPALLI) 		2905007000NRG23110320234510829 11/03/2023 VIMALA 2905007WL0099101 VIMALA 00078 CNRB0001452 880 880 Processed 02/04/2023 005715522 VIMALA ()
5 GUDIYATHAM TN-05-007-007-007/184
(CHINNALAPALLI) 		2905007000NRG23110320234510830 11/03/2023 VIMALA 2905007WL0099101 VIMALA 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715522 VIMALA ()
6 GUDIYATHAM TN-05-007-007-007/213
(CHINNALAPALLI) 		2905007000NRG23110320234510831 11/03/2023 MOGILISVARI 2905007WL0099101 MOGILISVARI 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715522 MOGILISVARI ()
7 GUDIYATHAM TN-05-007-007-007/213
(CHINNALAPALLI) 		2905007000NRG23110320234510832 11/03/2023 MOGILISVARI 2905007WL0099101 MOGILISVARI 00078 CNRB0001452 1224 1224 Processed 02/04/2023 005715522 MOGILISVARI ()
8 GUDIYATHAM TN-05-007-007-007/213
(CHINNALAPALLI) 		2905007000NRG23110320234510833 11/03/2023 MOGILISVARI 2905007WL0099101 MOGILISVARI 00078 CNRB0001452 1030 1030 Processed 02/04/2023 005715522 MOGILISVARI ()
9 GUDIYATHAM TN-05-007-007-007/213
(CHINNALAPALLI) 		2905007000NRG23110320234510834 11/03/2023 MOGILISVARI 2905007WL0099101 MOGILISVARI 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715522 MOGILISVARI ()
SubTotal 9924 9924
Total 9924 9924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_110323FTO_1643420 Canara Bank CNRB0001452 SENGUNDRAM 9924

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