Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:07:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123FTO_1513791
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-05-004-010-010/379
(GOLLAMANGALAM) 		2905004000NRG23310120234006862 31/01/2023 Pugazhendhi Muruganantham 2905004WL088511 Pugazhendhi Muruganantham 00045 BARB0GUDIYA 800 800 Processed 08/02/2023 010082799 Pugazhendhi Muruganantham ()
SubTotal 800 800
2 GUDIYATHAM TN-05-004-010-010/403
(GOLLAMANGALAM) 		2905004000NRG23310120234006864 31/01/2023 MALAR 2905004WL088511 MALAR 00177 IOBA0003761 800 800 Processed 08/02/2023 010082799 MALAR ()
SubTotal 800 800
3 GUDIYATHAM TN-05-004-010-010/363
(GOLLAMANGALAM) 		2905004000NRG23310120234006860 31/01/2023 SAKTHIVEL K 2905004WL088511 SAKTHIVEL K 00468 UBIN0533335 800 800 Processed 08/02/2023 010082799 SAKTHIVEL K ()
4 GUDIYATHAM TN-05-004-010-010/424
(GOLLAMANGALAM) 		2905004000NRG23310120234006868 31/01/2023 NIRMALA 2905004WL088511 NIRMALA 00468 UBIN0533335 800 800 Processed 08/02/2023 010082799 NIRMALA ()
SubTotal 1600 1600
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310123FTO_1513791 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 800
2 GUDIYATHAM TN2905007_310123FTO_1513791 Indian Overseas Bank IOBA0003761 PALLIKONDA 800
3 GUDIYATHAM TN2905007_310123FTO_1513791 Union Bank of India UBIN0533335 PALLIKONDA 1600

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