Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:46:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_250323FTO_1695065
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-05-007-038-007/1116
(THATTAPARAI) 		2905007000NRG23250320234806902 25/03/2023 JOTHI 2905007WL104738 JOTHI 00078 CNRB0001452 900 900 Processed 30/03/2023 025730375 JOTHI ()
SubTotal 900 900
2 GUDIYATHAM TN-05-007-038-007/1105
(THATTAPARAI) 		2905007000NRG23250320234806900 25/03/2023 YUVARAJ 2905007WL104738 YUVARAJ 00415 SBIN0000842 900 900 Processed 30/03/2023 025730375 YUVARAJ ()
3 GUDIYATHAM TN-05-007-038-007/1169
(THATTAPARAI) 		2905007000NRG23250320234806903 25/03/2023 SARITHA 2905007WL104738 SARITHA 00415 SBIN0000842 900 900 Processed 30/03/2023 025730375 SARITHA ()
4 GUDIYATHAM TN-05-007-038-038/814-A
(THATTAPARAI) 		2905007000NRG23250320234806994 25/03/2023 VIJAYA 2905007WL104738 VIJAYA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730375 VIJAYA ()
SubTotal 2925 2925
Total 3825 3825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_250323FTO_1695065 Canara Bank CNRB0001452 SENGUNDRAM 900
2 GUDIYATHAM TN2905007_250323FTO_1695065 State Bank of India SBIN0000842 GUDIYATTAM 2925

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