Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_231222APB_FTO_1325031
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-05-007-002-002/107
(ANANGANALLORE) 		2905007000NRG23231220223546315 23/12/2022 S.Amudha 2905007WL078709 S.Amudha 00078 CNRB0000950 1686 1686 Processed 02/02/2023 018558934 S.Amudha INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-002-002/119
(ANANGANALLORE) 		2905007000NRG23231220223546309 23/12/2022 VALLI M 2905007WL078708 VALLI M 00078 CNRB0000950 1686 1686 Processed 01/02/2023 018558934 VALLI M CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-002-002/169
(ANANGANALLORE) 		2905007000NRG23231220223546316 23/12/2022 LAKSHMI 2905007WL078709 LAKSHMI 00078 CNRB0000950 1686 1686 Processed 01/02/2023 018558934 LAKSHMI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-002-002/434-D
(ANANGANALLORE) 		2905007000NRG23231220223546311 23/12/2022 SUMATHI 2905007WL078708 SUMATHI 00078 CNRB0000950 1686 1686 Processed 01/02/2023 018558934 SUMATHI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-002-002/442-B
(ANANGANALLORE) 		2905007000NRG23231220223546312 23/12/2022 VENDAMANI 2905007WL078708 VENDAMANI 00078 CNRB0000950 1686 1686 Processed 02/02/2023 018558934 VENDAMANI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-002-010/463
(ANANGANALLORE) 		2905007000NRG23231220223546319 23/12/2022 JOTHI 2905007WL078709 JOTHI 00078 CNRB0000950 1686 1686 Processed 01/02/2023 018558934 JOTHI CANARA BANK(508532)
SubTotal 10116 10116
7 GUDIYATHAM TN-05-007-002-001/504
(ANANGANALLORE) 		2905007000NRG23231220223546314 23/12/2022 Saravanan 2905007WL078709 Saravanan 00089 CBIN0281388 1686 1686 Processed 02/02/2023 018558934 Saravanan INDIAN BANK(607105)
SubTotal 1686 1686
8 GUDIYATHAM TN-05-007-002-001/504
(ANANGANALLORE) 		2905007000NRG23231220223546313 23/12/2022 PRIYA 2905007WL078709 PRIYA 00176 IDIB000M137 1686 1686 Processed 01/02/2023 018558934 PRIYA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_231222APB_FTO_1325031 Canara Bank CNRB0000950 GUDIYATHAM 5058
2 GUDIYATHAM TN2905007_231222APB_FTO_1325031 Canara Bank CNRB0000950 GUDIYATTAM 5058
3 GUDIYATHAM TN2905007_231222APB_FTO_1325031 Central Bank Of India CBIN0281388 GUDIYATTAM 1686
4 GUDIYATHAM TN2905007_231222APB_FTO_1325031 Indian Bank IDIB000M137 MELALATHUR 1686

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