Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:42:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_180722FTO_561289
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-05-004-010-004/442
(GOLLAMANGALAM) 		2905004000NRG23180720221714503 18/07/2022 SRIDEVI 2905004WL030759 SRIDEVI 00468 UBIN0533335 1170 1170 Processed 25/07/2022 028480860 SRIDEVI ()
2 GUDIYATHAM TN-05-004-010-010/357
(GOLLAMANGALAM) 		2905004000NRG23180720221714547 18/07/2022 RAJAMMAL 2905004WL030759 RAJAMMAL 00468 UBIN0533335 1170 1170 Processed 25/07/2022 028480860 RAJAMMAL ()
SubTotal 2340 2340
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_180722FTO_561289 Union Bank of India UBIN0533335 PALLIKONDA 2340

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