Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422FTO_31140
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-05-007-037-001/238
(THALAYATHAM) 		2905007000NRG22050420223405882 05/04/2022 RANI 2905007WL084067 RANI 00415 SBIN0000842 840 840 Processed 05/05/2022 020520398 RANI ()
2 GUDIYATHAM TN-05-007-037-037/221
(THALAYATHAM) 		2905007000NRG22050420223405892 05/04/2022 AMSA V 2905007WL084067 AMSA V 00415 SBIN0000842 1254 1254 Processed 05/05/2022 020520398 AMSA V ()
3 GUDIYATHAM TN-05-007-037-037/235
(THALAYATHAM) 		2905007000NRG22050420223405893 05/04/2022 SANTHI 2905007WL084067 SANTHI 00415 SBIN0000842 1254 1254 Processed 05/05/2022 020520398 SANTHI ()
SubTotal 3348 3348
Total 3348 3348

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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_31140 State Bank of India SBIN0000842 GUDIYATTAM 3348

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