Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:36:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130622FTO_333960
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-05-007-029-030/436-A
(PERUMBADI) 		2905007000NRG23130620221245398 13/06/2022 Mani 2905007WL016708 Mani 00078 CNRB0000950 1200 1200 Processed 17/06/2022 011252338 Mani ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-029-029/470
(PERUMBADI) 		2905007000NRG23130620221245586 13/06/2022 SUGANYA 2905007WL016712 SUGANYA 00415 SBIN0000842 1686 1686 Processed 17/06/2022 011252338 SUGANYA ()
SubTotal 1686 1686
3 GUDIYATHAM TN-05-007-029-001/446-A
(PERUMBADI) 		2905007000NRG23130620221245348 13/06/2022 Mynavathi 2905007WL016708 Mynavathi 00415 SBIN0007791 1176 1176 Processed 17/06/2022 011252338 Mynavathi ()
4 GUDIYATHAM TN-05-007-029-029/193
(PERUMBADI) 		2905007000NRG23130620221245361 13/06/2022 KALAIARASI 2905007WL016708 KALAIARASI 00415 SBIN0007791 1176 1176 Processed 17/06/2022 011252338 KALAIARASI ()
5 GUDIYATHAM TN-05-007-029-029/393
(PERUMBADI) 		2905007000NRG23130620221245381 13/06/2022 KALA 2905007WL016708 KALA 00415 SBIN0007791 1188 1188 Processed 17/06/2022 011252338 KALA ()
6 GUDIYATHAM TN-05-007-029-029/412
(PERUMBADI) 		2905007000NRG23130620221245623 13/06/2022 KAVIARASI 2905007WL016714 KAVIARASI 00415 SBIN0007791 1686 1686 Processed 17/06/2022 011252338 KAVIARASI ()
7 GUDIYATHAM TN-05-007-029-029/431-A
(PERUMBADI) 		2905007000NRG23130620221245624 13/06/2022 Saraswathi 2905007WL016714 Saraswathi 00415 SBIN0007791 1686 1686 Processed 17/06/2022 011252338 Saraswathi ()
8 GUDIYATHAM TN-05-007-029-029/451
(PERUMBADI) 		2905007000NRG23130620221245585 13/06/2022 BAKIYAM 2905007WL016712 BAKIYAM 00415 SBIN0007791 1686 1686 Processed 17/06/2022 011252338 BAKIYAM ()
9 GUDIYATHAM TN-05-007-029-029/468
(PERUMBADI) 		2905007000NRG23130620221245625 13/06/2022 RAMANI 2905007WL016714 RAMANI 00415 SBIN0007791 1686 1686 Processed 17/06/2022 011252338 RAMANI ()
10 GUDIYATHAM TN-05-007-029-029/471
(PERUMBADI) 		2905007000NRG23130620221245587 13/06/2022 SANGEETHA 2905007WL016712 SANGEETHA 00415 SBIN0007791 1686 1686 Processed 17/06/2022 011252338 SANGEETHA ()
SubTotal 11970 11970
11 GUDIYATHAM TN-05-007-029-030/477
(PERUMBADI) 		2905007000NRG23130620221245399 13/06/2022 KANNABIRAN 2905007WL016708 KANNABIRAN 00546 CIUB0000247 1200 1200 Processed 17/06/2022 011252338 KANNABIRAN ()
SubTotal 1200 1200
Total 16056 16056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130622FTO_333960 Canara Bank CNRB0000950 GUDIYATHAM 1200
2 GUDIYATHAM TN2905007_130622FTO_333960 State Bank of India SBIN0000842 GUDIYATTAM 1686
3 GUDIYATHAM TN2905007_130622FTO_333960 State Bank of India SBIN0007791 SEMPALLI 11970
4 GUDIYATHAM TN2905007_130622FTO_333960 City Union Bank CIUB0000247 GUDIYATHAM 1200

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