Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123FTO_1514498
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-05-007-001-019/1528-A
(AGRAHARAM) 		2905007000NRG23310120234013709 31/01/2023 Sampoornam 2905007WL088648 Sampoornam 00127 FDRL0002008 1290 1290 Processed 08/02/2023 010082799 Sampoornam ()
SubTotal 1290 1290
2 GUDIYATHAM TN-05-007-001-001/1169
(AGRAHARAM) 		2905007000NRG23310120234013610 31/01/2023 Kalaivani G 2905007WL088648 Kalaivani G 00176 IDIB000G018 1290 1290 Processed 08/02/2023 010082799 Kalaivani G ()
SubTotal 1290 1290
3 GUDIYATHAM TN-05-007-001-001/1114-A
(AGRAHARAM) 		2905007000NRG23310120234013585 31/01/2023 RADHA 2905007WL088648 RADHA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082799 RADHA ()
4 GUDIYATHAM TN-05-007-001-001/1131
(AGRAHARAM) 		2905007000NRG23310120234013596 31/01/2023 Pavunu 2905007WL088648 Pavunu 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082799 Pavunu ()
5 GUDIYATHAM TN-05-007-001-007/1305
(AGRAHARAM) 		2905007000NRG23310120234013649 31/01/2023 MAGESWARI DHARANI 2905007WL088648 MAGESWARI DHARANI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082799 MAGESWARI DHARANI ()
6 GUDIYATHAM TN-05-007-001-009/1282-A
(AGRAHARAM) 		2905007000NRG23310120234013673 31/01/2023 Santhi 2905007WL088648 Santhi 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082799 Santhi ()
7 GUDIYATHAM TN-05-007-001-009/1342
(AGRAHARAM) 		2905007000NRG23310120234013681 31/01/2023 TAMILARASI 2905007WL088648 TAMILARASI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082799 TAMILARASI ()
8 GUDIYATHAM TN-05-007-001-009/1411-A
(AGRAHARAM) 		2905007000NRG23310120234013682 31/01/2023 Amudha 2905007WL088648 Amudha 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082799 Amudha ()
9 GUDIYATHAM TN-05-007-001-009/1416-A
(AGRAHARAM) 		2905007000NRG23310120234013686 31/01/2023 Vanaja 2905007WL088648 Vanaja 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082799 Vanaja ()
10 GUDIYATHAM TN-05-007-001-009/1587
(AGRAHARAM) 		2905007000NRG23310120234013696 31/01/2023 Uthirakumari Mani 2905007WL088648 Uthirakumari Mani 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082799 Uthirakumari Mani ()
SubTotal 9890 9890
Total 12470 12470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310123FTO_1514498 FEDERAL BANK FDRL0002008 GUDIYATHAM 1290
2 GUDIYATHAM TN2905007_310123FTO_1514498 Indian Bank IDIB000G018 GUDIYATHAM 1290
3 GUDIYATHAM TN2905007_310123FTO_1514498 State Bank of India SBIN0007791 SEMPALLI 9890

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