Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123APB_FTO_1479846
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-05-007-001-001/1048
(AGRAHARAM) 		2905007000NRG23230120233928822 23/01/2023 JOTHI 2905007WL086953 JOTHI 00415 SBIN0007791 1124 1124 Processed 01/02/2023 018558137 JOTHI STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-001-001/1048
(AGRAHARAM) 		2905007000NRG23230120233928823 23/01/2023 KALAVATHI PARASURAMAN 2905007WL086953 KALAVATHI PARASURAMAN 00415 SBIN0007791 1124 1124 Processed 01/02/2023 018558137 KALAVATHI PARASURAMAN STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-001-001/1118-A
(AGRAHARAM) 		2905007000NRG23230120233928824 23/01/2023 SALA 2905007WL086953 SALA 00415 SBIN0007791 1124 1124 Processed 01/02/2023 018558137 SALA STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-001-001/232
(AGRAHARAM) 		2905007000NRG23230120233928826 23/01/2023 RANI 2905007WL086953 RANI 00415 SBIN0007791 1124 1124 Processed 01/02/2023 018558137 RANI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-001-001/235
(AGRAHARAM) 		2905007000NRG23230120233928827 23/01/2023 SARALA 2905007WL086953 SARALA 00415 SBIN0007791 1124 1124 Processed 01/02/2023 018558137 SARALA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-001-001/251
(AGRAHARAM) 		2905007000NRG23230120233928828 23/01/2023 INDIRA 2905007WL086953 INDIRA 00415 SBIN0007791 1124 1124 Processed 01/02/2023 018558137 INDIRA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-001-001/270
(AGRAHARAM) 		2905007000NRG23230120233928829 23/01/2023 BABY 2905007WL086953 BABY 00415 SBIN0007791 1124 1124 Processed 01/02/2023 018558137 BABY STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-001-001/744
(AGRAHARAM) 		2905007000NRG23230120233928830 23/01/2023 JANMUNA 2905007WL086953 JANMUNA 00415 SBIN0007791 1124 1124 Processed 01/02/2023 018558137 JANMUNA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-001-009/1463
(AGRAHARAM) 		2905007000NRG23230120233928831 23/01/2023 B Renuka 2905007WL086953 B Renuka 00415 SBIN0007791 1124 1124 Processed 01/02/2023 018558137 B Renuka STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-001-011/829
(AGRAHARAM) 		2905007000NRG23230120233928832 23/01/2023 CHANDRAMMAL 2905007WL086953 CHANDRAMMAL 00415 SBIN0007791 1124 1124 Processed 01/02/2023 018558137 CHANDRAMMAL STATE BANK OF INDIA(508548)
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230123APB_FTO_1479846 State Bank of India SBIN0007791 SEMPALLI 11240

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