Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:56:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123FTO_1450397
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-05-004-002-002/304
(AGARAMCHERI) 		2905004000NRG23140120233872434 14/01/2023 SARADA 2905004WL085688 SARADA 00468 UBIN0533335 400 400 Processed 02/02/2023 037269405 SARADA ()
2 GUDIYATHAM TN-05-004-002-002/31
(AGARAMCHERI) 		2905004000NRG23140120233872435 14/01/2023 MUTHARASAN 2905004WL085688 MUTHARASAN 00468 UBIN0533335 800 800 Processed 02/02/2023 037269405 MUTHARASAN ()
3 GUDIYATHAM TN-05-004-002-002/452
(AGARAMCHERI) 		2905004000NRG23140120233872445 14/01/2023 RAMESH 2905004WL085688 RAMESH 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037269405 RAMESH ()
4 GUDIYATHAM TN-05-004-002-002/589
(AGARAMCHERI) 		2905004000NRG23140120233872465 14/01/2023 GOWRI 2905004WL085688 GOWRI 00468 UBIN0533335 600 600 Processed 02/02/2023 037269405 GOWRI ()
5 GUDIYATHAM TN-05-004-002-002/744-A
(AGARAMCHERI) 		2905004000NRG23140120233872479 14/01/2023 Ramamoorthi Srinivasan 2905004WL085688 Ramamoorthi Srinivasan 00468 UBIN0533335 600 600 Rejected 04/02/2023 037269405 No Such Account
6 GUDIYATHAM TN-05-004-002-002/782
(AGARAMCHERI) 		2905004000NRG23140120233872486 14/01/2023 VIJAYALAKSHMI 2905004WL085688 VIJAYALAKSHMI 00468 UBIN0533335 400 400 Processed 02/02/2023 037269405 VIJAYALAKSHMI ()
7 GUDIYATHAM TN-05-004-002-008/815
(AGARAMCHERI) 		2905004000NRG23140120233872510 14/01/2023 MARKABANDH 2905004WL085688 MARKABANDH 00468 UBIN0533335 800 800 Rejected 04/02/2023 037269405 No Such Account
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123FTO_1450397 Union Bank of India UBIN0533335 PALLIKONDA 4600

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