Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_171022FTO_1020158
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-05-007-005-005/226
(CHERUVANGI) 		2905007000NRG23171020222758942 17/10/2022 Kumari 2905007WL058107 Kumari 00078 CNRB0000950 1686 1686 Processed 21/10/2022 014575037 Kumari ()
SubTotal 1686 1686
2 GUDIYATHAM TN-05-007-005-004/417
(CHERUVANGI) 		2905007000NRG23171020222758940 17/10/2022 Dharinipriya 2905007WL058107 Dharinipriya 00409 SIBL0000232 1686 1686 Processed 21/10/2022 014575037 Dharinipriya ()
SubTotal 1686 1686
3 GUDIYATHAM TN-05-007-005-004/407
(CHERUVANGI) 		2905007000NRG23171020222758939 17/10/2022 Pachamma 2905007WL058107 Pachamma 00415 SBIN0000842 1686 1686 Processed 21/10/2022 014575037 Pachamma ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_171022FTO_1020158 Canara Bank CNRB0000950 GUDIYATHAM 1686
2 GUDIYATHAM TN2905007_171022FTO_1020158 South Indian Bank SIBL0000232 GUDIYATTAM 1686
3 GUDIYATHAM TN2905007_171022FTO_1020158 State Bank of India SBIN0000842 GUDIYATTAM 1686

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