Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_160822FTO_723297
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-05-007-024-003/484
(NELLOREPET) 		2905007000NRG23160820222086073 16/08/2022 SAVITHRI 2905007WL040384 SAVITHRI 00127 FDRL0002008 1405 1405 Processed 24/08/2022 013156717 SAVITHRI ()
SubTotal 1405 1405
2 GUDIYATHAM TN-05-007-024-005/885
(NELLOREPET) 		2905007000NRG23160820222085798 16/08/2022 SANGEETHA 2905007WL040382 SANGEETHA 00176 IDIB000G018 1405 1405 Processed 24/08/2022 013156717 SANGEETHA ()
SubTotal 1405 1405
3 GUDIYATHAM TN-05-007-024-003/932
(NELLOREPET) 		2905007000NRG23160820222085797 16/08/2022 SANTHI 2905007WL040382 SANTHI 00415 SBIN0000842 1405 1405 Rejected 25/08/2022 013156717 No Such Account
4 GUDIYATHAM TN-05-007-024-005/891
(NELLOREPET) 		2905007000NRG23160820222085792 16/08/2022 LAVANYA 2905007WL040381 LAVANYA 00415 SBIN0000842 1405 1405 Processed 24/08/2022 013156717 LAVANYA ()
5 GUDIYATHAM TN-05-007-024-005/910
(NELLOREPET) 		2905007000NRG23160820222086086 16/08/2022 SYLAGHA 2905007WL040386 SYLAGHA 00415 SBIN0000842 1405 1405 Processed 24/08/2022 013156717 SYLAGHA ()
SubTotal 4215 4215
6 GUDIYATHAM TN-05-007-024-003/923
(NELLOREPET) 		2905007000NRG23160820222086085 16/08/2022 YAMUNA 2905007WL040386 YAMUNA 00437 TMBL0000212 1405 1405 Processed 24/08/2022 013156717 YAMUNA ()
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_160822FTO_723297 FEDERAL BANK FDRL0002008 GUDIYATHAM 1405
2 GUDIYATHAM TN2905007_160822FTO_723297 Indian Bank IDIB000G018 GUDIYATHAM 1405
3 GUDIYATHAM TN2905007_160822FTO_723297 State Bank of India SBIN0000842 GUDIYATTAM 4215
4 GUDIYATHAM TN2905007_160822FTO_723297 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1405

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