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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:27:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422APB_FTO_35486
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-05-007-010-004/405
(DHANAKONDAPALLI) 		2905007000NRG22050420223408768 05/04/2022 RUPPA 2905007WL084154 RUPPA 00078 CNRB0001452 1638 1638 Processed 05/05/2022 020520291 RUPPA HDFC BANK LTD(607152)
2 GUDIYATHAM TN-05-007-010-010/154
(DHANAKONDAPALLI) 		2905007000NRG22050420223408775 05/04/2022 VIJAYARANI G 2905007WL084154 VIJAYARANI G 00078 CNRB0001452 1638 1638 Processed 05/05/2022 020520291 VIJAYARANI G CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-010-010/342
(DHANAKONDAPALLI) 		2905007000NRG22050420223408776 05/04/2022 VASANTHA 2905007WL084154 VASANTHA 00078 CNRB0001452 1638 1638 Processed 05/05/2022 020520291 VASANTHA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-010-010/354
(DHANAKONDAPALLI) 		2905007000NRG22050420223408778 05/04/2022 SUMATHI 2905007WL084154 SUMATHI 00078 CNRB0001452 1638 1638 Processed 05/05/2022 020520291 SUMATHI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-010-010/406-A
(DHANAKONDAPALLI) 		2905007000NRG22050420223408782 05/04/2022 PRAMEELA B 2905007WL084154 PRAMEELA B 00078 CNRB0001452 1638 1638 Processed 05/05/2022 020520291 PRAMEELA B CANARA BANK(508532)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422APB_FTO_35486 Canara Bank CNRB0001452 SENGUNDRAM 8190

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