Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210922FTO_902751
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-05-007-004-005/1030
(CHENGUNDRAM) 		2905007000NRG23210920222495706 21/09/2022 SAKTHIVEL 2905007WL051609 SAKTHIVEL 00078 CNRB0000950 800 800 Processed 11/10/2022 014307485 SAKTHIVEL ()
SubTotal 800 800
2 GUDIYATHAM TN-05-007-004-004/24
(CHENGUNDRAM) 		2905007000NRG23210920222495675 21/09/2022 MUNIRATHINAM S 2905007WL051609 MUNIRATHINAM S 00078 CNRB0001452 800 800 Processed 11/10/2022 014307485 MUNIRATHINAM S ()
3 GUDIYATHAM TN-05-007-004-004/246
(CHENGUNDRAM) 		2905007000NRG23210920222495676 21/09/2022 SARAVANAN M 2905007WL051609 SARAVANAN M 00078 CNRB0001452 800 800 Processed 11/10/2022 014307485 SARAVANAN M ()
4 GUDIYATHAM TN-05-007-004-004/299
(CHENGUNDRAM) 		2905007000NRG23210920222495686 21/09/2022 MUNIRATHINAM 2905007WL051609 MUNIRATHINAM 00078 CNRB0001452 780 780 Processed 11/10/2022 014307485 MUNIRATHINAM ()
5 GUDIYATHAM TN-05-007-004-005/318-A
(CHENGUNDRAM) 		2905007000NRG23210920222495707 21/09/2022 GOVINDAMMAL 2905007WL051609 GOVINDAMMAL 00078 CNRB0001452 800 800 Processed 11/10/2022 014307485 GOVINDAMMAL ()
6 GUDIYATHAM TN-05-007-004-008/1043
(CHENGUNDRAM) 		2905007000NRG23210920222495710 21/09/2022 Vasantha 2905007WL051609 Vasantha 00078 CNRB0001452 780 780 Processed 11/10/2022 014307485 Vasantha ()
SubTotal 3960 3960
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210922FTO_902751 Canara Bank CNRB0000950 GUDIYATHAM 800
2 GUDIYATHAM TN2905007_210922FTO_902751 Canara Bank CNRB0001452 SENGUNDRAM 3960

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