Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130922FTO_866692
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-05-008-034-004/531
(MORTHANA) 		2905008000NRG23130920222431348 13/09/2022 REDDY 2905008WL049550 REDDY 00078 CNRB0001452 843 843 Processed 14/10/2022 035857992 REDDY ()
SubTotal 843 843
2 GUDIYATHAM TN-05-008-034-004/531
(MORTHANA) 		2905008000NRG23130920222431347 13/09/2022 NANDHINI 2905008WL049550 NANDHINI 00415 SBIN0007791 843 843 Processed 14/10/2022 035857992 NANDHINI ()
3 GUDIYATHAM TN-05-008-034-034/118
(MORTHANA) 		2905008000NRG23130920222431349 13/09/2022 VENUGOPLA 2905008WL049550 VENUGOPLA 00415 SBIN0007791 843 843 Processed 14/10/2022 035857992 VENUGOPLA ()
SubTotal 1686 1686
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130922FTO_866692 Canara Bank CNRB0001452 SENGUNDRAM 843
2 GUDIYATHAM TN2905007_130922FTO_866692 State Bank of India SBIN0007791 SEMPALLI 1686

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