Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260722FTO_609347
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-05-007-007-004/170-B
(CHINNALAPALLI) 		2905007000NRG23260720221828101 26/07/2022 KALAIARASI 2905007WL033683 KALAIARASI 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013645861 KALAIARASI ()
2 GUDIYATHAM TN-05-007-007-007/121
(CHINNALAPALLI) 		2905007000NRG23260720221828106 26/07/2022 MAGESWARI 2905007WL033683 MAGESWARI 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013645861 MAGESWARI ()
3 GUDIYATHAM TN-05-007-007-007/301-A
(CHINNALAPALLI) 		2905007000NRG23260720221828116 26/07/2022 sumathi 2905007WL033683 sumathi 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013645861 sumathi ()
4 GUDIYATHAM TN-05-007-007-007/304-A
(CHINNALAPALLI) 		2905007000NRG23260720221828117 26/07/2022 Jayalakshmi 2905007WL033683 Jayalakshmi 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013645861 Jayalakshmi ()
5 GUDIYATHAM TN-05-007-007-007/59
(CHINNALAPALLI) 		2905007000NRG23260720221828124 26/07/2022 Rajakumari 2905007WL033683 Rajakumari 00078 CNRB0001452 198 198 Processed 02/08/2022 013645861 Rajakumari ()
6 GUDIYATHAM TN-05-007-007-007/68
(CHINNALAPALLI) 		2905007000NRG23260720221828127 26/07/2022 JEGADHA P 2905007WL033683 JEGADHA P 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013645861 JEGADHA P ()
7 GUDIYATHAM TN-05-007-007-007/86
(CHINNALAPALLI) 		2905007000NRG23260720221828136 26/07/2022 DHANALAKSHMI 2905007WL033683 DHANALAKSHMI 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013645861 DHANALAKSHMI ()
8 GUDIYATHAM TN-05-007-007-007/99
(CHINNALAPALLI) 		2905007000NRG23260720221828138 26/07/2022 CHOKKALINGAM M 2905007WL033683 CHOKKALINGAM M 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013645861 CHOKKALINGAM M ()
SubTotal 8466 8466
Total 8466 8466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260722FTO_609347 Canara Bank CNRB0001452 SENGUNDRAM 8466

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