Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:53:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_290522FTO_238061
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-05-007-001-001/511
(AGRAHARAM) 		2905007000NRG23280520220857178 29/05/2022 BOOPATHY 2905007WL010921 BOOPATHY 00415 SBIN0007791 1686 1686 Processed 02/06/2022 010787322 BOOPATHY ()
2 GUDIYATHAM TN-05-007-001-019/1364
(AGRAHARAM) 		2905007000NRG23280520220857176 29/05/2022 GOMATHI 2905007WL010920 GOMATHI 00415 SBIN0007791 1686 1686 Processed 02/06/2022 010787322 GOMATHI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_290522FTO_238061 State Bank of India SBIN0007791 SEMPALLI 3372

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