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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:09:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270323FTO_1702058
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-05-007-001-009/1282-A
(AGRAHARAM) 		2905007000NRG23270320234842737 27/03/2023 Santhi 2905007WL105415 Santhi 00415 SBIN0007791 450 450 Processed 30/03/2023 025730375 Santhi ()
2 GUDIYATHAM TN-05-007-001-009/1411-A
(AGRAHARAM) 		2905007000NRG23270320234842743 27/03/2023 Amudha 2905007WL105415 Amudha 00415 SBIN0007791 900 900 Processed 30/03/2023 025730375 Amudha ()
3 GUDIYATHAM TN-05-007-001-009/1416-A
(AGRAHARAM) 		2905007000NRG23270320234842746 27/03/2023 Vanaja 2905007WL105415 Vanaja 00415 SBIN0007791 450 450 Processed 30/03/2023 025730375 Vanaja ()
4 GUDIYATHAM TN-05-007-001-012/1502-A
(AGRAHARAM) 		2905007000NRG23270320234842769 27/03/2023 Sumathi 2905007WL105415 Sumathi 00415 SBIN0007791 675 675 Processed 30/03/2023 025730375 Sumathi ()
5 GUDIYATHAM TN-05-007-001-017/1455
(AGRAHARAM) 		2905007000NRG23270320234842772 27/03/2023 NADHIYA 2905007WL105415 NADHIYA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730375 NADHIYA ()
SubTotal 3375 3375
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270323FTO_1702058 State Bank of India SBIN0007791 SEMPALLI 3375

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