Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:00:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280622FTO_439147
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-05-007-036-006/278-A
(SINGALAPADI) 		2905007000NRG23280620221464749 28/06/2022 KAVITHA 2905007WL023305 KAVITHA 00078 CNRB0000950 1686 1686 Processed 01/07/2022 022861793 KAVITHA ()
2 GUDIYATHAM TN-05-007-036-006/477
(SINGALAPADI) 		2905007000NRG23280620221464741 28/06/2022 PRIYA 2905007WL023304 PRIYA 00078 CNRB0000950 1686 1686 Processed 01/07/2022 022861793 PRIYA ()
3 GUDIYATHAM TN-05-007-036-006/478
(SINGALAPADI) 		2905007000NRG23280620221464742 28/06/2022 CHANDRALEKHA 2905007WL023304 CHANDRALEKHA 00078 CNRB0000950 1686 1686 Processed 01/07/2022 022861793 CHANDRALEKHA ()
4 GUDIYATHAM TN-05-007-036-036/44
(SINGALAPADI) 		2905007000NRG23280620221464753 28/06/2022 JAMUNA 2905007WL023305 JAMUNA 00078 CNRB0000950 1686 1686 Processed 01/07/2022 022861793 JAMUNA ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280622FTO_439147 Canara Bank CNRB0000950 GUDIYATHAM 6744

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