Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:29:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050722FTO_487603
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-05-007-031-031/102
(RAJAKUPPAM) 		2905007000NRG23050720221565279 05/07/2022 VIDHYA 2905007WL026347 VIDHYA 00089 CBIN0281388 1405 1405 Processed 08/07/2022 027753937 VIDHYA ()
2 GUDIYATHAM TN-05-007-031-031/118
(RAJAKUPPAM) 		2905007000NRG23050720221565280 05/07/2022 SARASU 2905007WL026347 SARASU 00089 CBIN0281388 1405 1405 Processed 08/07/2022 027753937 SARASU ()
3 GUDIYATHAM TN-05-007-031-031/339-A
(RAJAKUPPAM) 		2905007000NRG23050720221565290 05/07/2022 anjali 2905007WL026351 anjali 00089 CBIN0281388 1405 1405 Processed 08/07/2022 027753937 anjali ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050722FTO_487603 Central Bank Of India CBIN0281388 GUDIYATTAM 4215

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