Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:16:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020123FTO_1381174
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-05-007-033-010/1275
(SEMPALLI) 		2905007000NRG23020120233682160 02/01/2023 KUMENDREN 2905007WL081704 KUMENDREN 00127 FDRL0002008 1236 1236 Processed 03/02/2023 037292179 KUMENDREN ()
SubTotal 1236 1236
2 GUDIYATHAM TN-05-007-033-003/1344
(SEMPALLI) 		2905007000NRG23020120233682140 02/01/2023 NARGIS 2905007WL081704 NARGIS 00415 SBIN0007791 1236 1236 Processed 02/02/2023 037292179 NARGIS ()
3 GUDIYATHAM TN-05-007-033-033/801
(SEMPALLI) 		2905007000NRG23020120233682266 02/01/2023 Thulasi 2905007WL081704 Thulasi 00415 SBIN0007791 1218 1218 Processed 02/02/2023 037292179 Thulasi ()
SubTotal 2454 2454
4 GUDIYATHAM TN-05-007-033-033/497
(SEMPALLI) 		2905007000NRG23020120233682221 02/01/2023 KALPANA 2905007WL081704 KALPANA 00437 TMBL0000212 1224 1224 Processed 02/02/2023 037292179 KALPANA ()
SubTotal 1224 1224
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020123FTO_1381174 FEDERAL BANK FDRL0002008 GUDIYATHAM 1236
2 GUDIYATHAM TN2905007_020123FTO_1381174 State Bank of India SBIN0007791 SEMPALLI 2454
3 GUDIYATHAM TN2905007_020123FTO_1381174 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1224

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