Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:47:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222FTO_1302166
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-05-007-001-001/125-A
(AGRAHARAM) 		2905007000NRG23191220223492518 19/12/2022 GOVINDHAN 2905007WL077394 GOVINDHAN 00078 CNRB0000950 206 206 Processed 01/02/2023 018558883 GOVINDHAN ()
SubTotal 206 206
2 GUDIYATHAM TN-05-007-001-018/1439
(AGRAHARAM) 		2905007000NRG23191220223492587 19/12/2022 SANTHI 2905007WL077394 SANTHI 00415 SBIN0007791 204 204 Processed 01/02/2023 018558883 SANTHI ()
SubTotal 204 204
Total 410 410

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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_1302166 Canara Bank CNRB0000950 GUDIYATHAM 206
2 GUDIYATHAM TN2905007_191222FTO_1302166 State Bank of India SBIN0007791 SEMPALLI 204

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