Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123FTO_1479570
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-05-004-002-002/623
(AGARAMCHERI) 		2905004000NRG23230120233926875 23/01/2023 SENDHAMARAI 2905004WL086913 SENDHAMARAI 00176 IDIB000M137 800 800 Processed 01/02/2023 018558330 SENDHAMARAI ()
SubTotal 800 800
2 GUDIYATHAM TN-05-004-002-001/911-A
(AGARAMCHERI) 		2905004000NRG23230120233926806 23/01/2023 LATHA 2905004WL086913 LATHA 00415 SBIN0002192 600 600 Processed 01/02/2023 018558330 LATHA ()
SubTotal 600 600
3 GUDIYATHAM TN-05-004-002-002/561
(AGARAMCHERI) 		2905004000NRG23230120233926869 23/01/2023 SARITHA 2905004WL086913 SARITHA 00415 SBIN0005636 800 800 Processed 01/02/2023 018558330 SARITHA ()
SubTotal 800 800
4 GUDIYATHAM TN-05-004-002-001/1009-A
(AGARAMCHERI) 		2905004000NRG23230120233926794 23/01/2023 K Anitha 2905004WL086913 K Anitha 00468 UBIN0533335 800 800 Processed 01/02/2023 018558330 K Anitha ()
5 GUDIYATHAM TN-05-004-002-001/964-A
(AGARAMCHERI) 		2905004000NRG23230120233926809 23/01/2023 NATHIYA 2905004WL086913 NATHIYA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558330 NATHIYA ()
6 GUDIYATHAM TN-05-004-002-002/354
(AGARAMCHERI) 		2905004000NRG23230120233926839 23/01/2023 GOMATHIESHWARI 2905004WL086913 GOMATHIESHWARI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558330 GOMATHIESHWARI ()
7 GUDIYATHAM TN-05-004-002-002/74
(AGARAMCHERI) 		2905004000NRG23230120233926879 23/01/2023 DAISYRANI 2905004WL086913 DAISYRANI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558330 DAISYRANI ()
SubTotal 3200 3200
8 GUDIYATHAM TN-05-004-002-002/115
(AGARAMCHERI) 		2905004000NRG23230120233926817 23/01/2023 SANGEETHA 2905004WL086913 SANGEETHA 00546 CIUB0000247 800 800 Processed 02/02/2023 018558330 SANGEETHA ()
SubTotal 800 800
Total 6200 6200

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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_1479570 Indian Bank IDIB000M137 MELALATHUR 800
2 GUDIYATHAM TN2905007_230123FTO_1479570 State Bank of India SBIN0002192 AMBUR 600
3 GUDIYATHAM TN2905007_230123FTO_1479570 State Bank of India SBIN0005636 MADHANUR 800
4 GUDIYATHAM TN2905007_230123FTO_1479570 Union Bank of India UBIN0533335 PALLIKONDA 3200
5 GUDIYATHAM TN2905007_230123FTO_1479570 City Union Bank CIUB0000247 GUDIYATHAM 800

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