Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:30:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123FTO_1476067
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-05-007-002-002/299
(ANANGANALLORE) 		2905007000NRG23230120233920802 23/01/2023 SHYAMALA 2905007WL086768 SHYAMALA 00078 CNRB0000950 579 579 Processed 01/02/2023 018558330 SHYAMALA ()
2 GUDIYATHAM TN-05-007-002-002/487
(ANANGANALLORE) 		2905007000NRG23230120233920831 23/01/2023 MULLAIKODI 2905007WL086768 MULLAIKODI 00078 CNRB0000950 582 582 Processed 01/02/2023 018558330 MULLAIKODI ()
3 GUDIYATHAM TN-05-007-002-002/74
(ANANGANALLORE) 		2905007000NRG23230120233920840 23/01/2023 GOVINDAMMAL 2905007WL086768 GOVINDAMMAL 00078 CNRB0000950 591 591 Processed 01/02/2023 018558330 GOVINDAMMAL ()
4 GUDIYATHAM TN-05-007-002-002/91
(ANANGANALLORE) 		2905007000NRG23230120233920845 23/01/2023 AMUTHA 2905007WL086768 AMUTHA 00078 CNRB0000950 585 585 Processed 01/02/2023 018558330 AMUTHA ()
5 GUDIYATHAM TN-05-007-002-005/500
(ANANGANALLORE) 		2905007000NRG23230120233920852 23/01/2023 RAJESHWARI 2905007WL086768 RAJESHWARI 00078 CNRB0000950 585 585 Processed 01/02/2023 018558330 RAJESHWARI ()
6 GUDIYATHAM TN-05-007-002-009/486
(ANANGANALLORE) 		2905007000NRG23230120233920858 23/01/2023 MANISEKAR 2905007WL086768 MANISEKAR 00078 CNRB0000950 199 199 Processed 01/02/2023 018558330 MANISEKAR ()
SubTotal 3121 3121
7 GUDIYATHAM TN-05-007-002-002/333
(ANANGANALLORE) 		2905007000NRG23230120233920809 23/01/2023 VIMALA 2905007WL086768 VIMALA 00127 FDRL0002008 392 392 Processed 01/02/2023 018558330 VIMALA ()
SubTotal 392 392
8 GUDIYATHAM TN-05-007-002-001/522
(ANANGANALLORE) 		2905007000NRG23230120233920783 23/01/2023 AMSA 2905007WL086768 AMSA 00176 IDIB000M137 585 585 Processed 01/02/2023 018558330 AMSA ()
SubTotal 585 585
Total 4098 4098

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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_1476067 Canara Bank CNRB0000950 GUDIYATHAM 1945
2 GUDIYATHAM TN2905007_230123FTO_1476067 Canara Bank CNRB0000950 GUDIYATTAM 1176
3 GUDIYATHAM TN2905007_230123FTO_1476067 FEDERAL BANK FDRL0002008 GUDIYATHAM 392
4 GUDIYATHAM TN2905007_230123FTO_1476067 Indian Bank IDIB000M137 MELALATHUR 585

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