Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_200323APB_FTO_1670814
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-05-007-010-010/191
(DHANAKONDAPALLI) 		2905007000NRG23200320234689674 20/03/2023 JAGADHA 2905007WL102460 JAGADHA 00078 CNRB0001452 1686 1686 Processed 31/03/2023 025730392 JAGADHA CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-010-010/20
(DHANAKONDAPALLI) 		2905007000NRG23200320234689667 20/03/2023 DHANALAKSHMI 2905007WL102459 DHANALAKSHMI 00078 CNRB0001452 1686 1686 Processed 31/03/2023 025730392 DHANALAKSHMI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-010-010/489-A
(DHANAKONDAPALLI) 		2905007000NRG23200320234689669 20/03/2023 SELVI 2905007WL102459 SELVI 00078 CNRB0001452 1686 1686 Processed 31/03/2023 025730392 SELVI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-010-010/9
(DHANAKONDAPALLI) 		2905007000NRG23200320234689670 20/03/2023 AMUDHA P 2905007WL102459 AMUDHA P 00078 CNRB0001452 1638 1638 Processed 31/03/2023 025730392 AMUDHA P CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-010-011/542-A
(DHANAKONDAPALLI) 		2905007000NRG23200320234689672 20/03/2023 SANGEETHA 2905007WL102459 SANGEETHA 00078 CNRB0001452 1686 1686 Processed 31/03/2023 025730392 SANGEETHA CANARA BANK(508532)
SubTotal 8382 8382
Total 8382 8382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_200323APB_FTO_1670814 Canara Bank CNRB0001452 SENGUNDRAM 8382

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