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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:48:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230822APB_FTO_763343
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-05-007-010-010/20
(DHANAKONDAPALLI) 		2905007000NRG23230820222186160 23/08/2022 DHANALAKSHMI 2905007WL042865 DHANALAKSHMI 00078 CNRB0001452 1124 1124 Processed 01/09/2022 020844995 DHANALAKSHMI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-010-010/489-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222186153 23/08/2022 SELVI 2905007WL042864 SELVI 00078 CNRB0001452 1124 1124 Processed 01/09/2022 020844995 SELVI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-010-010/65
(DHANAKONDAPALLI) 		2905007000NRG23230820222186162 23/08/2022 ARULA 2905007WL042865 ARULA 00078 CNRB0001452 1124 1124 Processed 01/09/2022 020844995 ARULA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-010-011/524
(DHANAKONDAPALLI) 		2905007000NRG23230820222186156 23/08/2022 MALA 2905007WL042864 MALA 00078 CNRB0001452 1124 1124 Processed 01/09/2022 020844995 MALA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-010-011/542-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222186157 23/08/2022 SANGEETHA 2905007WL042864 SANGEETHA 00078 CNRB0001452 1124 1124 Processed 01/09/2022 020844995 SANGEETHA CANARA BANK(508532)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230822APB_FTO_763343 Canara Bank CNRB0001452 SENGUNDRAM 5620

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