Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070123APB_FTO_1406463
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-05-007-024-001/266
(NELLOREPET) 		2905007000NRG23070120233741845 07/01/2023 THENMOZHI 2905007WL082937 THENMOZHI 00415 SBIN0000842 1686 1686 Processed 01/02/2023 018559404 THENMOZHI STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-024-001/288
(NELLOREPET) 		2905007000NRG23070120233741846 07/01/2023 SELVI 2905007WL082937 SELVI 00415 SBIN0000842 1686 1686 Processed 01/02/2023 018559404 SELVI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-024-009/302
(NELLOREPET) 		2905007000NRG23070120233741847 07/01/2023 KAMSALA 2905007WL082937 KAMSALA 00415 SBIN0000842 1686 1686 Processed 01/02/2023 018559404 KAMSALA STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-024-009/663
(NELLOREPET) 		2905007000NRG23070120233741848 07/01/2023 THAMILSELVI 2905007WL082937 THAMILSELVI 00415 SBIN0000842 1686 1686 Processed 01/02/2023 018559404 THAMILSELVI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-024-024/113
(NELLOREPET) 		2905007000NRG23070120233741849 07/01/2023 MAGALAKSHMI 2905007WL082937 MAGALAKSHMI 00415 SBIN0000842 1686 1686 Processed 01/02/2023 018559404 MAGALAKSHMI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-024-024/248
(NELLOREPET) 		2905007000NRG23070120233741850 07/01/2023 CHINNAPAPA 2905007WL082937 CHINNAPAPA 00415 SBIN0000842 1686 1686 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070123APB_FTO_1406463 State Bank of India SBIN0000842 GUDIYATTAM 10116

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