Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:50:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_101222FTO_1262408
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-05-007-038-004/1203
(THATTAPARAI) 		2905007000NRG23101220223404799 10/12/2022 DEEPHA 2905007WL075215 DEEPHA 00227 KVBL0001734 618 618 Processed 06/02/2023 017254868 DEEPHA ()
SubTotal 618 618
2 GUDIYATHAM TN-05-007-038-038/80
(THATTAPARAI) 		2905007000NRG23101220223404873 10/12/2022 DEEPHA 2905007WL075215 DEEPHA 00415 SBIN0007791 824 824 Processed 06/02/2023 017254868 DEEPHA ()
SubTotal 824 824
Total 1442 1442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_101222FTO_1262408 KarurVysyaBank(KVB) KVBL0001734 Gudiyatham 618
2 GUDIYATHAM TN2905007_101222FTO_1262408 State Bank of India SBIN0007791 SEMPALLI 824

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