Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270323FTO_1702044
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-05-007-001-001/221
(AGRAHARAM) 		2905007000NRG23270320234842019 27/03/2023 MAGALINGAM CHINNAPPAN 2905007WL105398 MAGALINGAM CHINNAPPAN 00177 IOBA0001198 900 900 Processed 30/03/2023 025730375 MAGALINGAM CHINNAPPAN ()
SubTotal 900 900
2 GUDIYATHAM TN-05-007-001-001/1114-A
(AGRAHARAM) 		2905007000NRG23270320234841982 27/03/2023 RADHA 2905007WL105398 RADHA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730375 RADHA ()
3 GUDIYATHAM TN-05-007-001-001/1118-A
(AGRAHARAM) 		2905007000NRG23270320234841987 27/03/2023 Tamilselvi 2905007WL105398 Tamilselvi 00415 SBIN0007791 900 900 Processed 30/03/2023 025730375 Tamilselvi ()
4 GUDIYATHAM TN-05-007-001-001/1131
(AGRAHARAM) 		2905007000NRG23270320234841995 27/03/2023 Pavunu 2905007WL105398 Pavunu 00415 SBIN0007791 900 900 Processed 30/03/2023 025730375 Pavunu ()
SubTotal 2700 2700
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270323FTO_1702044 Indian Overseas Bank IOBA0001198 MORASAPALLI 900
2 GUDIYATHAM TN2905007_270323FTO_1702044 State Bank of India SBIN0007791 SEMPALLI 2700

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