Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_200323APB_FTO_1671136
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-05-007-002-002/257
(ANANGANALLORE) 		2905007000NRG23200320234691843 20/03/2023 RANI 2905007WL102508 RANI 00078 CNRB0000950 1686 1686 Processed 31/03/2023 025730392 RANI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-002-002/310
(ANANGANALLORE) 		2905007000NRG23200320234691844 20/03/2023 LAKSHMI P 2905007WL102508 LAKSHMI P 00078 CNRB0000950 1686 1686 Processed 31/03/2023 025730392 LAKSHMI P CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-002-002/399
(ANANGANALLORE) 		2905007000NRG23200320234691845 20/03/2023 SATHYAVANI 2905007WL102508 SATHYAVANI 00078 CNRB0000950 1686 1686 Processed 31/03/2023 025730392 SATHYAVANI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-002-010/451
(ANANGANALLORE) 		2905007000NRG23200320234691846 20/03/2023 VIDHYA 2905007WL102508 VIDHYA 00078 CNRB0000950 1686 1686 Processed 31/03/2023 025730392 VIDHYA CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_200323APB_FTO_1671136 Canara Bank CNRB0000950 GUDIYATHAM 5058
2 GUDIYATHAM TN2905007_200323APB_FTO_1671136 Canara Bank CNRB0000950 GUDIYATTAM 1686

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