Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522FTO_173549
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-05-007-006-003/780
(CHETTIKUPPAM) 		2905007000NRG23020520220105178 02/05/2022 POORNIMA 2905007WL002939 POORNIMA 00078 CNRB0000950 965 965 Processed 13/05/2022 018427786 POORNIMA ()
SubTotal 965 965
2 GUDIYATHAM TN-05-007-006-003/129-A
(CHETTIKUPPAM) 		2905007000NRG23020520220105168 02/05/2022 Sargunam 2905007WL002939 Sargunam 00176 IDIB000G018 965 965 Processed 13/05/2022 018427786 Sargunam ()
3 GUDIYATHAM TN-05-007-006-003/455
(CHETTIKUPPAM) 		2905007000NRG23020520220105172 02/05/2022 Rajendhiran 2905007WL002939 Rajendhiran 00176 IDIB000G018 965 965 Processed 13/05/2022 018427786 Rajendhiran ()
4 GUDIYATHAM TN-05-007-006-006/152
(CHETTIKUPPAM) 		2905007000NRG23020520220105189 02/05/2022 suguna 2905007WL002939 suguna 00176 IDIB000G018 955 955 Processed 13/05/2022 018427786 suguna ()
5 GUDIYATHAM TN-05-007-006-006/190
(CHETTIKUPPAM) 		2905007000NRG23020520220105198 02/05/2022 AMUDHA 2905007WL002939 AMUDHA 00176 IDIB000G018 955 955 Processed 13/05/2022 018427786 AMUDHA ()
6 GUDIYATHAM TN-05-007-006-006/191-A
(CHETTIKUPPAM) 		2905007000NRG23020520220105199 02/05/2022 Sivaraj 2905007WL002939 Sivaraj 00176 IDIB000G018 955 955 Processed 13/05/2022 018427786 Sivaraj ()
7 GUDIYATHAM TN-05-007-006-009/775
(CHETTIKUPPAM) 		2905007000NRG23020520220105243 02/05/2022 YOGESHWARI 2905007WL002939 YOGESHWARI 00176 IDIB000G018 975 975 Processed 13/05/2022 018427786 YOGESHWARI ()
8 GUDIYATHAM TN-05-007-006-009/776
(CHETTIKUPPAM) 		2905007000NRG23020520220105244 02/05/2022 GOWRI 2905007WL002939 GOWRI 00176 IDIB000G018 975 975 Processed 13/05/2022 018427786 GOWRI ()
SubTotal 6745 6745
Total 7710 7710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522FTO_173549 Canara Bank CNRB0000950 GUDIYATHAM 965
2 GUDIYATHAM TN2905007_020522FTO_173549 Indian Bank IDIB000G018 GUDIYATHAM 6745

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