Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280323FTO_1703207
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-05-004-002-002/212
(AGARAMCHERI) 		2905004000NRG23280320234845636 28/03/2023 UMAMAHESWARI. 2905004WL105482 UMAMAHESWARI. 00468 UBIN0533335 880 880 Processed 30/03/2023 025730375 UMAMAHESWARI. ()
2 GUDIYATHAM TN-05-004-002-002/589
(AGARAMCHERI) 		2905004000NRG23280320234845662 28/03/2023 GOWRI 2905004WL105482 GOWRI 00468 UBIN0533335 880 880 Processed 30/03/2023 025730375 GOWRI ()
3 GUDIYATHAM TN-05-004-002-002/782
(AGARAMCHERI) 		2905004000NRG23280320234845668 28/03/2023 VIJAYALAKSHMI 2905004WL105482 VIJAYALAKSHMI 00468 UBIN0533335 1100 1100 Processed 30/03/2023 025730375 VIJAYALAKSHMI ()
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280323FTO_1703207 Union Bank of India UBIN0533335 PALLIKONDA 2860

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