Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260722APB_FTO_607079
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-05-007-004-004/380
(CHENGUNDRAM) 		2905007000NRG23260720221826419 26/07/2022 suvitha 2905007WL033650 suvitha 00078 CNRB0001452 819 819 Processed 02/08/2022 013646585 suvitha CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-004-004/380
(CHENGUNDRAM) 		2905007000NRG23260720221826420 26/07/2022 VASUDEVAN 2905007WL033650 VASUDEVAN 00078 CNRB0001452 819 819 Processed 02/08/2022 013646585 VASUDEVAN CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-004-004/520
(CHENGUNDRAM) 		2905007000NRG23260720221826421 26/07/2022 SIVAGAMI 2905007WL033650 SIVAGAMI 00078 CNRB0001452 1092 1092 Processed 02/08/2022 013646585 SIVAGAMI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-004-004/6
(CHENGUNDRAM) 		2905007000NRG23260720221826424 26/07/2022 MURUGAN 2905007WL033650 MURUGAN 00078 CNRB0001452 1092 1092 Processed 02/08/2022 013646585 MURUGAN CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-004-005/257-B
(CHENGUNDRAM) 		2905007000NRG23260720221826425 26/07/2022 PARVATHI 2905007WL033650 PARVATHI 00078 CNRB0001452 819 819 Processed 02/08/2022 013646585 PARVATHI CANARA BANK(508532)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260722APB_FTO_607079 Canara Bank CNRB0001452 SENGUNDRAM 4641

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