Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:27:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090422APB_FTO_53445
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-05-004-002-002/127
(AGARAMCHERI) 		2905004000NRG23090420220006532 09/04/2022 GOVINDASAMY 2905004WL000244 GOVINDASAMY 00468 UBIN0533335 1092 1092 Processed 04/05/2022 036264368 GOVINDASAMY UNION BANK OF INDIA(508500)
2 GUDIYATHAM TN-05-004-002-002/450
(AGARAMCHERI) 		2905004000NRG23090420220006534 09/04/2022 MEENA M 2905004WL000244 MEENA M 00468 UBIN0533335 1092 1092 Processed 04/05/2022 036264368 MEENA M UNION BANK OF INDIA(508500)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090422APB_FTO_53445 Union Bank of India UBIN0533335 PALLIKONDA 2184

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