Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120722FTO_526677
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-05-007-038-038/1050-A
(THATTAPARAI) 		2905007000NRG23120720221646695 12/07/2022 chitra 2905007WL028843 chitra 00415 SBIN0000842 1176 1176 Processed 16/07/2022 015201587 chitra ()
SubTotal 1176 1176
2 GUDIYATHAM TN-05-007-038-005/1155
(THATTAPARAI) 		2905007000NRG23120720221646692 12/07/2022 MAHALAKSHMI 2905007WL028843 MAHALAKSHMI 00415 SBIN0007791 1176 1176 Processed 16/07/2022 015201587 MAHALAKSHMI ()
SubTotal 1176 1176
Total 2352 2352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120722FTO_526677 State Bank of India SBIN0000842 GUDIYATTAM 1176
2 GUDIYATHAM TN2905007_120722FTO_526677 State Bank of India SBIN0007791 SEMPALLI 1176

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