Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:53:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050722FTO_487026
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-05-004-002-002/809-A
(AGARAMCHERI) 		2905004000NRG23050720221563908 05/07/2022 ANANDHI 2905004WL026290 ANANDHI 00415 SBIN0005636 1686 1686 Processed 08/07/2022 027753937 ANANDHI ()
2 GUDIYATHAM TN-05-004-002-002/809-A
(AGARAMCHERI) 		2905004000NRG23050720221563909 05/07/2022 NITHYANANDHAM 2905004WL026290 NITHYANANDHAM 00415 SBIN0005636 1686 1686 Processed 08/07/2022 027753937 NITHYANANDHAM ()
SubTotal 3372 3372
3 GUDIYATHAM TN-05-004-002-002/1015-A
(AGARAMCHERI) 		2905004000NRG23050720221563906 05/07/2022 LAKSHMI 2905004WL026290 LAKSHMI 00468 UBIN0533335 1686 1686 Processed 08/07/2022 027753937 LAKSHMI ()
SubTotal 1686 1686
Total 5058 5058

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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_487026 State Bank of India SBIN0005636 MADHANUR 3372
2 GUDIYATHAM TN2905007_050722FTO_487026 Union Bank of India UBIN0533335 PALLIKONDA 1686

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