Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222FTO_1304350
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-05-007-037-037/46
(THALAYATHAM) 		2905007000NRG23191220223504488 19/12/2022 SAKUNTHALA 2905007WL077681 SAKUNTHALA 00415 SBIN0000842 210 210 Processed 01/02/2023 018559314 SAKUNTHALA ()
2 GUDIYATHAM TN-05-007-037-038/251
(THALAYATHAM) 		2905007000NRG23191220223504494 19/12/2022 Kalavani 2905007WL077681 Kalavani 00415 SBIN0000842 210 210 Processed 01/02/2023 018559314 Kalavani ()
SubTotal 420 420
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222FTO_1304350 State Bank of India SBIN0000842 GUDIYATTAM 420

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