Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:51:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_180422FTO_89689
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-05-007-020-004/1047
(MELMUTTUKUR) 		2905007000NRG23180420220029010 18/04/2022 Chitra 2905007WL000911 Chitra 00078 CNRB0000950 1536 1536 Processed 12/05/2022 017520779 Chitra ()
SubTotal 1536 1536
2 GUDIYATHAM TN-05-007-020-001/1055
(MELMUTTUKUR) 		2905007000NRG23180420220029009 18/04/2022 Kalaivani 2905007WL000911 Kalaivani 00176 IDIB000M137 1536 1536 Processed 11/05/2022 017520779 Kalaivani ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_180422FTO_89689 Canara Bank CNRB0000950 GUDIYATHAM 1536
2 GUDIYATHAM TN2905007_180422FTO_89689 Indian Bank IDIB000M137 MELALATHUR 1536

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