Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:18:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_261222FTO_1340724
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-05-007-033-007/943-A
(SEMPALLI) 		2905007000NRG23261220223592500 26/12/2022 INDRANI 2905007WL079641 INDRANI 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254535 INDRANI ()
2 GUDIYATHAM TN-05-007-033-033/1368
(SEMPALLI) 		2905007000NRG23261220223592523 26/12/2022 ANNAMMAL 2905007WL079641 ANNAMMAL 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254535 ANNAMMAL ()
3 GUDIYATHAM TN-05-007-033-033/295
(SEMPALLI) 		2905007000NRG23261220223592533 26/12/2022 MOORTHY 2905007WL079641 MOORTHY 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254535 MOORTHY ()
4 GUDIYATHAM TN-05-007-033-033/918
(SEMPALLI) 		2905007000NRG23261220223592604 26/12/2022 GOVINDHAMMA 2905007WL079641 GOVINDHAMMA 00415 SBIN0007791 1020 1020 Processed 06/02/2023 017254535 GOVINDHAMMA ()
SubTotal 4716 4716
Total 4716 4716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_261222FTO_1340724 State Bank of India SBIN0007791 SEMPALLI 4716

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