Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:14:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130922APB_FTO_866699
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-05-008-034-004/526
(MORTHANA) 		2905008000NRG23130920222431346 13/09/2022 REKHA 2905008WL049550 REKHA 00415 SBIN0007791 843 843 Processed 14/10/2022 035858126 REKHA STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-008-034-034/169
(MORTHANA) 		2905008000NRG23130920222431350 13/09/2022 DEEPA 2905008WL049550 DEEPA 00415 SBIN0007791 843 843 Processed 14/10/2022 035858126 DEEPA STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-008-034-034/32
(MORTHANA) 		2905008000NRG23130920222431351 13/09/2022 SHYLA 2905008WL049550 SHYLA 00415 SBIN0007791 843 843 Processed 14/10/2022 035858126 SHYLA STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-008-034-034/352
(MORTHANA) 		2905008000NRG23130920222431352 13/09/2022 SHOBI 2905008WL049550 SHOBI 00415 SBIN0007791 843 843 Processed 14/10/2022 035858126 SHOBI STATE BANK OF INDIA(508548)
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_130922APB_FTO_866699 State Bank of India SBIN0007791 SEMPALLI 3372

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