Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130123FTO_1437001
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-05-004-010-010/69
(GOLLAMANGALAM) 		2905004000NRG23130120233821305 13/01/2023 SUMATHY 2905004WL084742 SUMATHY 00415 SBIN0002258 1000 1000 Processed 02/02/2023 037291334 SUMATHY ()
SubTotal 1000 1000
2 GUDIYATHAM TN-05-004-010-005/381
(GOLLAMANGALAM) 		2905004000NRG23130120233821263 13/01/2023 RAMANADHAN 2905004WL084742 RAMANADHAN 00468 UBIN0533335 1200 1200 Processed 02/02/2023 037291334 RAMANADHAN ()
SubTotal 1200 1200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130123FTO_1437001 State Bank of India SBIN0002258 PERNAMBUT 1000
2 GUDIYATHAM TN2905007_130123FTO_1437001 Union Bank of India UBIN0533335 PALLIKONDA 1200

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