Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:34:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020123FTO_1382563
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-05-007-033-003/1300
(SEMPALLI) 		2905007000NRG23020120233692151 02/01/2023 NANDHINI 2905007WL081880 NANDHINI 00415 SBIN0007791 1020 1020 Processed 02/02/2023 037292179 NANDHINI ()
2 GUDIYATHAM TN-05-007-033-004/247-B
(SEMPALLI) 		2905007000NRG23020120233692158 02/01/2023 SUMATHI 2905007WL081880 SUMATHI 00415 SBIN0007791 1025 1025 Processed 02/02/2023 037292179 SUMATHI ()
3 GUDIYATHAM TN-05-007-033-033/1105
(SEMPALLI) 		2905007000NRG23020120233692167 02/01/2023 MAHALAKSHMI 2905007WL081880 MAHALAKSHMI 00415 SBIN0007791 1030 1030 Processed 02/02/2023 037292179 MAHALAKSHMI ()
4 GUDIYATHAM TN-05-007-033-033/295
(SEMPALLI) 		2905007000NRG23020120233692182 02/01/2023 MOORTHY 2905007WL081880 MOORTHY 00415 SBIN0007791 1020 1020 Processed 02/02/2023 037292179 MOORTHY ()
5 GUDIYATHAM TN-05-007-033-033/918
(SEMPALLI) 		2905007000NRG23020120233692224 02/01/2023 GOVINDHAMMA 2905007WL081880 GOVINDHAMMA 00415 SBIN0007791 1025 1025 Processed 02/02/2023 037292179 GOVINDHAMMA ()
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020123FTO_1382563 State Bank of India SBIN0007791 SEMPALLI 5120

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