Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:07:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230822APB_FTO_763653
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-05-007-007-007/112
(CHINNALAPALLI) 		2905007000NRG23230820222188398 23/08/2022 HEMAVATHI 2905007WL042904 HEMAVATHI 00078 CNRB0001452 1405 1405 Processed 01/09/2022 020844995 HEMAVATHI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-007/135
(CHINNALAPALLI) 		2905007000NRG23230820222188399 23/08/2022 AMSA 2905007WL042904 AMSA 00078 CNRB0001452 1405 1405 Processed 01/09/2022 020844995 AMSA CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-007/156
(CHINNALAPALLI) 		2905007000NRG23230820222188400 23/08/2022 AMALA C 2905007WL042904 AMALA C 00078 CNRB0001452 1405 1405 Processed 01/09/2022 020844995 AMALA C CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-007/265-A
(CHINNALAPALLI) 		2905007000NRG23230820222188402 23/08/2022 JOTHI 2905007WL042904 JOTHI 00078 CNRB0001452 1405 1405 Processed 01/09/2022 020844995 JOTHI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-007/58
(CHINNALAPALLI) 		2905007000NRG23230820222188403 23/08/2022 SANTHI P 2905007WL042904 SANTHI P 00078 CNRB0001452 1405 1405 Processed 01/09/2022 020844995 SANTHI P CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-007-007/75
(CHINNALAPALLI) 		2905007000NRG23230820222188404 23/08/2022 VENNILA S 2905007WL042904 VENNILA S 00078 CNRB0001452 1405 1405 Processed 01/09/2022 020844995 VENNILA S CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-007-007/94
(CHINNALAPALLI) 		2905007000NRG23230820222188406 23/08/2022 NATARAJAN 2905007WL042904 NATARAJAN 00078 CNRB0001452 1405 1405 Processed 01/09/2022 020844995 NATARAJAN CANARA BANK(508532)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230822APB_FTO_763653 Canara Bank CNRB0001452 SENGUNDRAM 9835

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