Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:42:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130622FTO_338693
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-05-007-031-031/266
(RAJAKUPPAM) 		2905007000NRG23130620221247283 13/06/2022 KAVITHA M 2905007WL016760 KAVITHA M 00089 CBIN0281388 1188 1188 Processed 17/06/2022 011252338 KAVITHA M ()
2 GUDIYATHAM TN-05-007-031-031/331-A
(RAJAKUPPAM) 		2905007000NRG23130620221247292 13/06/2022 ESWARI 2905007WL016760 ESWARI 00089 CBIN0281388 1176 1176 Processed 17/06/2022 011252338 ESWARI ()
3 GUDIYATHAM TN-05-007-031-031/341-A
(RAJAKUPPAM) 		2905007000NRG23130620221247293 13/06/2022 Sathiya 2905007WL016760 Sathiya 00089 CBIN0281388 1176 1176 Processed 17/06/2022 011252338 Sathiya ()
4 GUDIYATHAM TN-05-007-031-031/81
(RAJAKUPPAM) 		2905007000NRG23130620221247306 13/06/2022 LAKSHMIYAMMAL 2905007WL016760 LAKSHMIYAMMAL 00089 CBIN0281388 1200 1200 Processed 17/06/2022 011252338 LAKSHMIYAMMAL ()
5 GUDIYATHAM TN-05-007-031-031/83
(RAJAKUPPAM) 		2905007000NRG23130620221247308 13/06/2022 LALITHA 2905007WL016760 LALITHA 00089 CBIN0281388 1200 1200 Processed 17/06/2022 011252338 LALITHA ()
6 GUDIYATHAM TN-05-007-031-032/303
(RAJAKUPPAM) 		2905007000NRG23130620221247313 13/06/2022 INDHUMATHI 2905007WL016760 INDHUMATHI 00089 CBIN0281388 1000 1000 Processed 17/06/2022 011252338 INDHUMATHI ()
7 GUDIYATHAM TN-05-007-031-032/368-A
(RAJAKUPPAM) 		2905007000NRG23130620221247317 13/06/2022 Manorumani 2905007WL016760 Manorumani 00089 CBIN0281388 800 800 Processed 17/06/2022 011252338 Manorumani ()
SubTotal 7740 7740
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130622FTO_338693 Central Bank Of India CBIN0281388 GUDIYATTAM 7740

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