Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140622FTO_343071
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-05-007-016-014/750-A
(KONDASAMUDRAHM) 		2905007000NRG23140620221263389 14/06/2022 ANUMANDHAN 2905007WL017257 ANUMANDHAN 00089 CBIN0281388 600 600 Processed 17/06/2022 011252211 ANUMANDHAN ()
SubTotal 600 600
2 GUDIYATHAM TN-05-007-016-010/869
(KONDASAMUDRAHM) 		2905007000NRG23140620221263384 14/06/2022 Sangeetha 2905007WL017257 Sangeetha 00176 IDIB000G018 1200 1200 Processed 17/06/2022 011252211 Sangeetha ()
SubTotal 1200 1200
3 GUDIYATHAM TN-05-007-016-009/638
(KONDASAMUDRAHM) 		2905007000NRG23140620221263379 14/06/2022 Sangeetha 2905007WL017257 Sangeetha 00415 SBIN0000842 1000 1000 Processed 17/06/2022 011252211 Sangeetha ()
4 GUDIYATHAM TN-05-007-016-014/772
(KONDASAMUDRAHM) 		2905007000NRG23140620221263390 14/06/2022 Poovarasan 2905007WL017257 Poovarasan 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252211 Poovarasan ()
5 GUDIYATHAM TN-05-007-016-016/111
(KONDASAMUDRAHM) 		2905007000NRG23140620221263393 14/06/2022 AMUDHA 2905007WL017257 AMUDHA 00415 SBIN0000842 1000 1000 Processed 17/06/2022 011252211 AMUDHA ()
6 GUDIYATHAM TN-05-007-016-016/357
(KONDASAMUDRAHM) 		2905007000NRG23140620221263410 14/06/2022 Sangeetha 2905007WL017257 Sangeetha 00415 SBIN0000842 780 780 Processed 17/06/2022 011252211 Sangeetha ()
7 GUDIYATHAM TN-05-007-016-016/390
(KONDASAMUDRAHM) 		2905007000NRG23140620221263419 14/06/2022 BHARATHI 2905007WL017257 BHARATHI 00415 SBIN0000842 1200 1200 Processed 17/06/2022 011252211 BHARATHI ()
8 GUDIYATHAM TN-05-007-016-016/392
(KONDASAMUDRAHM) 		2905007000NRG23140620221263422 14/06/2022 VENI 2905007WL017257 VENI 00415 SBIN0000842 800 800 Processed 17/06/2022 011252211 VENI ()
9 GUDIYATHAM TN-05-007-016-027/618-A
(KONDASAMUDRAHM) 		2905007000NRG23140620221263447 14/06/2022 PRIYA 2905007WL017257 PRIYA 00415 SBIN0000842 1170 1170 Processed 17/06/2022 011252211 PRIYA ()
SubTotal 7150 7150
Total 8950 8950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140622FTO_343071 Central Bank Of India CBIN0281388 GUDIYATTAM 600
2 GUDIYATHAM TN2905007_140622FTO_343071 Indian Bank IDIB000G018 GUDIYATHAM 1200
3 GUDIYATHAM TN2905007_140622FTO_343071 State Bank of India SBIN0000842 GUDIYATTAM 7150

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