Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:15:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_100522FTO_189390
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-05-007-038-038/458
(THATTAPARAI) 		2905007000NRG23090520220172363 10/05/2022 PAVITHRA 2905007WL004437 PAVITHRA 00078 CNRB0000950 1365 1365 Processed 18/05/2022 007105360 PAVITHRA ()
SubTotal 1365 1365
2 GUDIYATHAM TN-05-007-038-038/1060-A
(THATTAPARAI) 		2905007000NRG23090520220172353 10/05/2022 Geetha 2905007WL004434 Geetha 00415 SBIN0000842 1365 1365 Processed 18/05/2022 007105360 Geetha ()
3 GUDIYATHAM TN-05-007-038-038/463
(THATTAPARAI) 		2905007000NRG23090520220172351 10/05/2022 PUSHPA 2905007WL004433 PUSHPA 00415 SBIN0000842 1365 1365 Processed 18/05/2022 007105360 PUSHPA ()
SubTotal 2730 2730
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_100522FTO_189390 Canara Bank CNRB0000950 GUDIYATHAM 1365
2 GUDIYATHAM TN2905007_100522FTO_189390 State Bank of India SBIN0000842 GUDIYATTAM 2730

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