Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:31:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422FTO_32397
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-05-004-002-002/929-A
(AGARAMCHERI) 		2905004000NRG22040420223390785 05/04/2022 BARATH 2905004WL083738 BARATH 00176 IDIB000M137 1638 1638 Processed 05/05/2022 020520398 BARATH ()
2 GUDIYATHAM TN-05-004-002-002/929-A
(AGARAMCHERI) 		2905004000NRG22040420223390784 05/04/2022 RAVICHANDIRAN 2905004WL083738 RAVICHANDIRAN 00176 IDIB000M137 1638 1638 Processed 05/05/2022 020520398 RAVICHANDIRAN ()
SubTotal 3276 3276
3 GUDIYATHAM TN-05-004-002-002/809-A
(AGARAMCHERI) 		2905004000NRG22040420223390782 05/04/2022 NITHYANANDHAM 2905004WL083738 NITHYANANDHAM 00415 SBIN0005636 1638 1638 Processed 05/05/2022 020520398 NITHYANANDHAM ()
4 GUDIYATHAM TN-05-004-002-002/854-A
(AGARAMCHERI) 		2905004000NRG22040420223390783 05/04/2022 PREMA 2905004WL083738 PREMA 00415 SBIN0005636 1638 1638 Processed 05/05/2022 020520398 PREMA ()
SubTotal 3276 3276
5 GUDIYATHAM TN-05-004-002-002/1015-A
(AGARAMCHERI) 		2905004000NRG22040420223390778 05/04/2022 LAKSHMI 2905004WL083738 LAKSHMI 00468 UBIN0533335 1638 1638 Processed 05/05/2022 020520398 LAKSHMI ()
6 GUDIYATHAM TN-05-004-002-002/321
(AGARAMCHERI) 		2905004000NRG22040420223390780 05/04/2022 JAYANTHI 2905004WL083738 JAYANTHI 00468 UBIN0533335 1638 1638 Processed 05/05/2022 020520398 JAYANTHI ()
7 GUDIYATHAM TN-05-004-002-002/971-A
(AGARAMCHERI) 		2905004000NRG22040420223390786 05/04/2022 BABU 2905004WL083738 BABU 00468 UBIN0533335 546 546 Processed 05/05/2022 020520398 BABU ()
SubTotal 3822 3822
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422FTO_32397 Indian Bank IDIB000M137 MELALATHUR 3276
2 GUDIYATHAM TN2905007_050422FTO_32397 State Bank of India SBIN0005636 MADHANUR 3276
3 GUDIYATHAM TN2905007_050422FTO_32397 Union Bank of India UBIN0533335 PALLIKONDA 3822

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