Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:42:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070123FTO_1403789
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-05-007-038-038/1137
(THATTAPARAI) 		2905007000NRG23070120233732022 07/01/2023 MAMTHA 2905007WL082743 MAMTHA 00078 CNRB0000950 1030 1030 Processed 01/02/2023 018559508 MAMTHA ()
SubTotal 1030 1030
2 GUDIYATHAM TN-05-007-038-038/1109-A
(THATTAPARAI) 		2905007000NRG23070120233732020 07/01/2023 Gowri 2905007WL082743 Gowri 00177 IOBA0000027 1030 1030 Processed 01/02/2023 018559508 Gowri ()
SubTotal 1030 1030
3 GUDIYATHAM TN-05-007-038-003/1086-A
(THATTAPARAI) 		2905007000NRG23070120233732006 07/01/2023 Saranya 2905007WL082743 Saranya 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559508 Saranya ()
4 GUDIYATHAM TN-05-007-038-038/1176
(THATTAPARAI) 		2905007000NRG23070120233732025 07/01/2023 BABY 2905007WL082743 BABY 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559508 BABY ()
5 GUDIYATHAM TN-05-007-038-038/1210
(THATTAPARAI) 		2905007000NRG23070120233732029 07/01/2023 AMUDHA N 2905007WL082743 AMUDHA N 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559508 AMUDHA N ()
SubTotal 3485 3485
6 GUDIYATHAM TN-05-007-038-038/1171
(THATTAPARAI) 		2905007000NRG23070120233732024 07/01/2023 INDHUMATHY 2905007WL082743 INDHUMATHY 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559508 INDHUMATHY ()
SubTotal 1230 1230
Total 6775 6775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070123FTO_1403789 Canara Bank CNRB0000950 GUDIYATHAM 1030
2 GUDIYATHAM TN2905007_070123FTO_1403789 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1030
3 GUDIYATHAM TN2905007_070123FTO_1403789 State Bank of India SBIN0000842 GUDIYATTAM 3485
4 GUDIYATHAM TN2905007_070123FTO_1403789 State Bank of India SBIN0007791 SEMPALLI 1230

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