Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140223APB_FTO_1550394
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-05-007-005-010/424
(CHERUVANGI) 		2905007000NRG23140220234145677 14/02/2023 KAVITHA 2905007WL091728 KAVITHA 00045 BARB0GUDIYA 1686 1686 Processed 18/02/2023 008081830 KAVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
2 GUDIYATHAM TN-05-007-005-005/250
(CHERUVANGI) 		2905007000NRG23140220234145676 14/02/2023 CHITHRA R 2905007WL091728 CHITHRA R 00415 SBIN0000842 1686 1686 Processed 18/02/2023 008081830 CHITHRA R STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140223APB_FTO_1550394 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1686
2 GUDIYATHAM TN2905007_140223APB_FTO_1550394 State Bank of India SBIN0000842 GUDIYATTAM 1686

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