Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060323APB_FTO_1622783
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-05-007-010-004/484-A
(DHANAKONDAPALLI) 		2905007000NRG23060320234452569 06/03/2023 Yasodha 2905007WL097824 Yasodha 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005715345 Yasodha CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-010-004/633
(DHANAKONDAPALLI) 		2905007000NRG23060320234452570 06/03/2023 REVATHI 2905007WL097824 REVATHI 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005715345 REVATHI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-010-004/671
(DHANAKONDAPALLI) 		2905007000NRG23060320234452571 06/03/2023 Usharani 2905007WL097824 Usharani 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005715345 Usharani CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-010-010/358
(DHANAKONDAPALLI) 		2905007000NRG23060320234452572 06/03/2023 SASIKALA 2905007WL097824 SASIKALA 00078 CNRB0001452 1638 1638 Processed 02/04/2023 005715345 SASIKALA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-010-010/418-A
(DHANAKONDAPALLI) 		2905007000NRG23060320234452573 06/03/2023 CHINNAMMAL 2905007WL097824 CHINNAMMAL 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005715345 CHINNAMMAL CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-010-011/652
(DHANAKONDAPALLI) 		2905007000NRG23060320234452574 06/03/2023 Lakshmi 2905007WL097824 Lakshmi 00078 CNRB0001452 1638 1638 Processed 02/04/2023 005715345 Lakshmi CANARA BANK(508532)
SubTotal 10020 10020
Total 10020 10020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060323APB_FTO_1622783 Canara Bank CNRB0001452 SENGUNDRAM 10020

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