Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123FTO_1479769
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-05-007-037-002/273
(THALAYATHAM) 		2905007000NRG23230120233927314 23/01/2023 DEVI 2905007WL086924 DEVI 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558330 DEVI ()
2 GUDIYATHAM TN-05-007-037-005/274
(THALAYATHAM) 		2905007000NRG23230120233927317 23/01/2023 SULOCHANA 2905007WL086924 SULOCHANA 00415 SBIN0000842 1124 1124 Processed 01/02/2023 018558330 SULOCHANA ()
3 GUDIYATHAM TN-05-007-037-038/251
(THALAYATHAM) 		2905007000NRG23230120233927308 23/01/2023 Kalavani 2905007WL086923 Kalavani 00415 SBIN0000842 880 880 Processed 01/02/2023 018558330 Kalavani ()
SubTotal 3128 3128
Total 3128 3128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230123FTO_1479769 State Bank of India SBIN0000842 GUDIYATTAM 3128

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