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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:23:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090123FTO_1418634
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-05-004-002-001/911-A
(AGARAMCHERI) 		2905004000NRG23090120233760261 09/01/2023 LATHA 2905004WL083327 LATHA 00415 SBIN0002192 800 800 Processed 01/02/2023 018559087 LATHA ()
SubTotal 800 800
2 GUDIYATHAM TN-05-004-002-001/1009-A
(AGARAMCHERI) 		2905004000NRG23090120233760248 09/01/2023 K Anitha 2905004WL083327 K Anitha 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018559087 K Anitha ()
3 GUDIYATHAM TN-05-004-002-001/757
(AGARAMCHERI) 		2905004000NRG23090120233760253 09/01/2023 THIRUVASAGAM 2905004WL083327 THIRUVASAGAM 00468 UBIN0533335 800 800 Processed 01/02/2023 018559087 THIRUVASAGAM ()
4 GUDIYATHAM TN-05-004-002-002/102
(AGARAMCHERI) 		2905004000NRG23090120233760267 09/01/2023 PORKODI 2905004WL083327 PORKODI 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018559087 PORKODI ()
5 GUDIYATHAM TN-05-004-002-002/103
(AGARAMCHERI) 		2905004000NRG23090120233760268 09/01/2023 MANJULA 2905004WL083327 MANJULA 00468 UBIN0533335 800 800 Processed 01/02/2023 018559087 MANJULA ()
6 GUDIYATHAM TN-05-004-002-002/164
(AGARAMCHERI) 		2905004000NRG23090120233760283 09/01/2023 CHANDRA G 2905004WL083327 CHANDRA G 00468 UBIN0533335 800 800 Processed 01/02/2023 018559087 CHANDRA G ()
SubTotal 4800 4800
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090123FTO_1418634 State Bank of India SBIN0002192 AMBUR 800
2 GUDIYATHAM TN2905007_090123FTO_1418634 Union Bank of India UBIN0533335 PALLIKONDA 4800

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