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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_061222FTO_1244643
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-05-007-007-002/358
(CHINNALAPALLI) 		2905007000NRG23061220223352796 06/12/2022 GIRIJA JENARTHANAM 2905007WL074010 GIRIJA JENARTHANAM 00078 CNRB0001452 281 281 Processed 06/02/2023 017254989 GIRIJA JENARTHANAM ()
2 GUDIYATHAM TN-05-007-007-003/360
(CHINNALAPALLI) 		2905007000NRG23061220223352797 06/12/2022 VENKATESAN RAMAIAH 2905007WL074010 VENKATESAN RAMAIAH 00078 CNRB0001452 281 281 Processed 06/02/2023 017254989 VENKATESAN RAMAIAH ()
3 GUDIYATHAM TN-05-007-007-007/317-A
(CHINNALAPALLI) 		2905007000NRG23061220223352799 06/12/2022 Hemalatha 2905007WL074010 Hemalatha 00078 CNRB0001452 1686 1686 Processed 06/02/2023 017254989 Hemalatha ()
4 GUDIYATHAM TN-05-007-007-007/348
(CHINNALAPALLI) 		2905007000NRG23061220223352800 06/12/2022 Padma Moorthy 2905007WL074010 Padma Moorthy 00078 CNRB0001452 1686 1686 Processed 06/02/2023 017254989 Padma Moorthy ()
5 GUDIYATHAM TN-05-007-007-007/351
(CHINNALAPALLI) 		2905007000NRG23061220223352801 06/12/2022 GAJENDIRAN GOPAL NAIDU 2905007WL074010 GAJENDIRAN GOPAL NAIDU 00078 CNRB0001452 1686 1686 Processed 06/02/2023 017254989 GAJENDIRAN GOPAL NAIDU ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_061222FTO_1244643 Canara Bank CNRB0001452 SENGUNDRAM 5620

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