Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:18:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123FTO_1479656
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-05-007-024-009/301-A
(NELLOREPET) 		2905007000NRG23230120233928573 23/01/2023 ALAMELU 2905007WL086946 ALAMELU 00415 SBIN0000842 615 615 Rejected 04/02/2023 018558330 Account closed
2 GUDIYATHAM TN-05-007-024-024/126
(NELLOREPET) 		2905007000NRG23230120233928576 23/01/2023 VALLIAMMAL 2905007WL086946 VALLIAMMAL 00415 SBIN0000842 630 630 Rejected 04/02/2023 018558330 Account closed
3 GUDIYATHAM TN-05-007-024-024/693
(NELLOREPET) 		2905007000NRG23230120233928604 23/01/2023 GANGA 2905007WL086946 GANGA 00415 SBIN0000842 615 615 Processed 01/02/2023 018558330 GANGA ()
SubTotal 1860 1860
Total 1860 1860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230123FTO_1479656 State Bank of India SBIN0000842 GUDIYATTAM 1860

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