Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:13:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210123APB_FTO_1469404
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-05-007-038-038/1166
(THATTAPARAI) 		2905007000NRG23210120233908471 21/01/2023 MEGHANATHAN 2905007WL086526 MEGHANATHAN 00415 SBIN0000842 562 562 Processed 02/02/2023 037268122 MEGHANATHAN CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-038-038/463
(THATTAPARAI) 		2905007000NRG23210120233908472 21/01/2023 PUSHPA 2905007WL086526 PUSHPA 00415 SBIN0000842 562 562 Processed 02/02/2023 037268122 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210123APB_FTO_1469404 State Bank of India SBIN0000842 GUDIYATTAM 1124

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