Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:40:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323FTO_1675524
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-05-007-002-002/299
(ANANGANALLORE) 		2905007000NRG23210320234720523 21/03/2023 SHYAMALA 2905007WL103131 SHYAMALA 00078 CNRB0000950 1290 1290 Processed 30/03/2023 025730131 SHYAMALA ()
2 GUDIYATHAM TN-05-007-002-002/452
(ANANGANALLORE) 		2905007000NRG23210320234720551 21/03/2023 PATTUKILLI 2905007WL103131 PATTUKILLI 00078 CNRB0000950 1090 1090 Processed 30/03/2023 025730131 PATTUKILLI ()
3 GUDIYATHAM TN-05-007-002-002/487
(ANANGANALLORE) 		2905007000NRG23210320234720553 21/03/2023 MULLAIKODI 2905007WL103131 MULLAIKODI 00078 CNRB0000950 1308 1308 Processed 30/03/2023 025730131 MULLAIKODI ()
4 GUDIYATHAM TN-05-007-002-002/74
(ANANGANALLORE) 		2905007000NRG23210320234720563 21/03/2023 GOVINDAMMAL 2905007WL103131 GOVINDAMMAL 00078 CNRB0000950 645 645 Processed 30/03/2023 025730131 GOVINDAMMAL ()
5 GUDIYATHAM TN-05-007-002-002/91
(ANANGANALLORE) 		2905007000NRG23210320234720568 21/03/2023 AMUTHA 2905007WL103131 AMUTHA 00078 CNRB0000950 1290 1290 Processed 30/03/2023 025730131 AMUTHA ()
6 GUDIYATHAM TN-05-007-002-003/229
(ANANGANALLORE) 		2905007000NRG23210320234720572 21/03/2023 JOTHILAKSHMI 2905007WL103131 JOTHILAKSHMI 00078 CNRB0000950 1302 1302 Processed 30/03/2023 025730131 JOTHILAKSHMI ()
7 GUDIYATHAM TN-05-007-002-005/500
(ANANGANALLORE) 		2905007000NRG23210320234720578 21/03/2023 RAJESHWARI 2905007WL103131 RAJESHWARI 00078 CNRB0000950 1302 1302 Processed 30/03/2023 025730131 RAJESHWARI ()
8 GUDIYATHAM TN-05-007-002-009/486
(ANANGANALLORE) 		2905007000NRG23210320234720584 21/03/2023 MANISEKAR 2905007WL103131 MANISEKAR 00078 CNRB0000950 1100 1100 Processed 30/03/2023 025730131 MANISEKAR ()
SubTotal 9327 9327
9 GUDIYATHAM TN-05-007-002-002/333
(ANANGANALLORE) 		2905007000NRG23210320234720530 21/03/2023 VIMALA 2905007WL103131 VIMALA 00127 FDRL0002008 430 430 Processed 30/03/2023 025730131 VIMALA ()
SubTotal 430 430
10 GUDIYATHAM TN-05-007-002-001/522
(ANANGANALLORE) 		2905007000NRG23210320234720504 21/03/2023 AMSA 2905007WL103131 AMSA 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730131 AMSA ()
SubTotal 1320 1320
Total 11077 11077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323FTO_1675524 Canara Bank CNRB0000950 GUDIYATHAM 7392
2 GUDIYATHAM TN2905007_210323FTO_1675524 Canara Bank CNRB0000950 GUDIYATTAM 1935
3 GUDIYATHAM TN2905007_210323FTO_1675524 FEDERAL BANK FDRL0002008 GUDIYATHAM 430
4 GUDIYATHAM TN2905007_210323FTO_1675524 Indian Bank IDIB000M137 MELALATHUR 1320

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