Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:11:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422FTO_35130
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-05-007-021-007/165
(MODIKUPPAM) 		2905007000NRG22050420223409305 05/04/2022 Chinnamma 2905007WL084176 Chinnamma 00078 CNRB0001452 1638 1638 Processed 05/05/2022 020520398 Chinnamma ()
2 GUDIYATHAM TN-05-007-021-007/705
(MODIKUPPAM) 		2905007000NRG22050420223409306 05/04/2022 Anitha 2905007WL084176 Anitha 00078 CNRB0001452 1638 1638 Processed 05/05/2022 020520398 Anitha ()
3 GUDIYATHAM TN-05-007-021-007/720-A
(MODIKUPPAM) 		2905007000NRG22050420223409307 05/04/2022 Gowri 2905007WL084176 Gowri 00078 CNRB0001452 1638 1638 Processed 05/05/2022 020520398 Gowri ()
4 GUDIYATHAM TN-05-007-021-021/175
(MODIKUPPAM) 		2905007000NRG22050420223409308 05/04/2022 MOGILI 2905007WL084176 MOGILI 00078 CNRB0001452 1638 1638 Processed 05/05/2022 020520398 MOGILI ()
5 GUDIYATHAM TN-05-007-021-021/279
(MODIKUPPAM) 		2905007000NRG22050420223409309 05/04/2022 SELVARANI 2905007WL084176 SELVARANI 00078 CNRB0001452 1638 1638 Processed 05/05/2022 020520398 SELVARANI ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422FTO_35130 Canara Bank CNRB0001452 SENGUNDRAM 8190

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