Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120123FTO_1432275
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-05-007-038-004/1203
(THATTAPARAI) 		2905007000NRG23120120233805233 12/01/2023 DEEPHA 2905007WL084425 DEEPHA 00227 KVBL0001734 1100 1100 Processed 02/02/2023 037291334 DEEPHA ()
SubTotal 1100 1100
2 GUDIYATHAM TN-05-007-038-038/584
(THATTAPARAI) 		2905007000NRG23120120233805297 12/01/2023 CHITRA 2905007WL084425 CHITRA 00415 SBIN0000842 1320 1320 Processed 02/02/2023 037291334 CHITRA ()
3 GUDIYATHAM TN-05-007-038-038/586
(THATTAPARAI) 		2905007000NRG23120120233805298 12/01/2023 VIJAYALAKSHMI 2905007WL084425 VIJAYALAKSHMI 00415 SBIN0000842 1320 1320 Processed 02/02/2023 037291334 VIJAYALAKSHMI ()
4 GUDIYATHAM TN-05-007-038-038/594-A
(THATTAPARAI) 		2905007000NRG23120120233805302 12/01/2023 SELVAMANI 2905007WL084425 SELVAMANI 00415 SBIN0000842 880 880 Processed 02/02/2023 037291334 SELVAMANI ()
5 GUDIYATHAM TN-05-007-038-038/746-A
(THATTAPARAI) 		2905007000NRG23120120233805334 12/01/2023 JAYALAKSHMI 2905007WL084425 JAYALAKSHMI 00415 SBIN0000842 220 220 Processed 02/02/2023 037291334 JAYALAKSHMI ()
6 GUDIYATHAM TN-05-007-038-038/839
(THATTAPARAI) 		2905007000NRG23120120233805339 12/01/2023 MUNIYAMMAL 2905007WL084425 MUNIYAMMAL 00415 SBIN0000842 1320 1320 Processed 02/02/2023 037291334 MUNIYAMMAL ()
SubTotal 5060 5060
7 GUDIYATHAM TN-05-007-038-006/1122
(THATTAPARAI) 		2905007000NRG23120120233805237 12/01/2023 JAGHALAKSHMI 2905007WL084425 JAGHALAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037291334 JAGHALAKSHMI ()
8 GUDIYATHAM TN-05-007-038-039/1213
(THATTAPARAI) 		2905007000NRG23120120233805351 12/01/2023 ANITHA 2905007WL084425 ANITHA 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037291334 ANITHA ()
SubTotal 2640 2640
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120123FTO_1432275 KarurVysyaBank(KVB) KVBL0001734 Gudiyatham 1100
2 GUDIYATHAM TN2905007_120123FTO_1432275 State Bank of India SBIN0000842 GUDIYATTAM 5060
3 GUDIYATHAM TN2905007_120123FTO_1432275 State Bank of India SBIN0007791 SEMPALLI 2640

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