Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:20:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522FTO_171888
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-05-007-038-003/1087-A
(THATTAPARAI) 		2905007000NRG23020520220099919 02/05/2022 Indrarani 2905007WL002837 Indrarani 00415 SBIN0000842 1638 1638 Processed 13/05/2022 018427786 Indrarani ()
2 GUDIYATHAM TN-05-007-038-038/357
(THATTAPARAI) 		2905007000NRG23020520220099924 02/05/2022 PRIYA 2905007WL002839 PRIYA 00415 SBIN0000842 1638 1638 Processed 13/05/2022 018427786 PRIYA ()
SubTotal 3276 3276
3 GUDIYATHAM TN-05-007-038-038/1127
(THATTAPARAI) 		2905007000NRG23020520220099921 02/05/2022 DEVI 2905007WL002838 DEVI 00415 SBIN0007791 1638 1638 Processed 13/05/2022 018427786 DEVI ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522FTO_171888 State Bank of India SBIN0000842 GUDIYATTAM 3276
2 GUDIYATHAM TN2905007_020522FTO_171888 State Bank of India SBIN0007791 SEMPALLI 1638

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