Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:59:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323FTO_1720476
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-05-004-008-008/400
(CHINNACHERI) 		2905004000NRG23310320234949298 31/03/2023 GANGABAI 2905004WL107343 GANGABAI 00468 UBIN0533335 1125 1125 Processed 05/05/2023 018529059 GANGABAI ()
2 GUDIYATHAM TN-05-004-008-008/402
(CHINNACHERI) 		2905004000NRG23310320234949299 31/03/2023 JAYALAKSHMI 2905004WL107343 JAYALAKSHMI 00468 UBIN0533335 450 450 Processed 05/05/2023 018529059 JAYALAKSHMI ()
3 GUDIYATHAM TN-05-004-008-008/405-A
(CHINNACHERI) 		2905004000NRG23310320234949300 31/03/2023 Sathishkumar 2905004WL107343 Sathishkumar 00468 UBIN0533335 1125 1125 Processed 05/05/2023 018529059 Sathishkumar ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323FTO_1720476 Union Bank of India UBIN0533335 PALLIKONDA 2700

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