Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_100123FTO_1423049
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-05-007-023-023/265
(MUKKUNDRAM) 		2905007000NRG23100120233786121 10/01/2023 GANDHI 2905007WL084036 GANDHI 00078 CNRB0001452 1405 1405 Processed 01/02/2023 018558664 GANDHI ()
2 GUDIYATHAM TN-05-007-023-023/271
(MUKKUNDRAM) 		2905007000NRG23100120233786046 10/01/2023 VANAJA 2905007WL084034 VANAJA 00078 CNRB0001452 1405 1405 Processed 01/02/2023 018558664 VANAJA ()
3 GUDIYATHAM TN-05-007-023-023/98
(MUKKUNDRAM) 		2905007000NRG23100120233786175 10/01/2023 GOMATHI 2905007WL084039 GOMATHI 00078 CNRB0001452 1405 1405 Processed 01/02/2023 018558664 GOMATHI ()
SubTotal 4215 4215
4 GUDIYATHAM TN-05-007-023-004/463
(MUKKUNDRAM) 		2905007000NRG23100120233786172 10/01/2023 VALLIAMMAL 2905007WL084039 VALLIAMMAL 00127 FDRL0002008 1405 1405 Processed 01/02/2023 018558664 VALLIAMMAL ()
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_100123FTO_1423049 Canara Bank CNRB0001452 SENGUNDRAM 4215
2 GUDIYATHAM TN2905007_100123FTO_1423049 FEDERAL BANK FDRL0002008 GUDIYATHAM 1405

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