Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:08:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120722FTO_528693
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-05-007-023-002/7
(MUKKUNDRAM) 		2905007000NRG23120720221652379 12/07/2022 saraswathi 2905007WL028971 saraswathi 00078 CNRB0001452 1170 1170 Processed 16/07/2022 015201587 saraswathi ()
2 GUDIYATHAM TN-05-007-023-003/137-A
(MUKKUNDRAM) 		2905007000NRG23120720221652380 12/07/2022 JAYANTHI 2905007WL028971 JAYANTHI 00078 CNRB0001452 1170 1170 Processed 16/07/2022 015201587 JAYANTHI ()
3 GUDIYATHAM TN-05-007-023-023/243
(MUKKUNDRAM) 		2905007000NRG23120720221652396 12/07/2022 SARALA A 2905007WL028971 SARALA A 00078 CNRB0001452 1170 1170 Processed 16/07/2022 015201587 SARALA A ()
4 GUDIYATHAM TN-05-007-023-023/280
(MUKKUNDRAM) 		2905007000NRG23120720221652400 12/07/2022 GOVINDAMMAL 2905007WL028971 GOVINDAMMAL 00078 CNRB0001452 1170 1170 Processed 16/07/2022 015201587 GOVINDAMMAL ()
5 GUDIYATHAM TN-05-007-023-023/304
(MUKKUNDRAM) 		2905007000NRG23120720221652408 12/07/2022 RATHAMMAL 2905007WL028971 RATHAMMAL 00078 CNRB0001452 1170 1170 Processed 16/07/2022 015201587 RATHAMMAL ()
6 GUDIYATHAM TN-05-007-023-024/406
(MUKKUNDRAM) 		2905007000NRG23120720221652437 12/07/2022 Jeevitha 2905007WL028971 Jeevitha 00078 CNRB0001452 585 585 Processed 16/07/2022 015201587 Jeevitha ()
7 GUDIYATHAM TN-05-007-023-025/436
(MUKKUNDRAM) 		2905007000NRG23120720221652442 12/07/2022 Girija 2905007WL028971 Girija 00078 CNRB0001452 975 975 Processed 16/07/2022 015201587 Girija ()
SubTotal 7410 7410
Total 7410 7410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120722FTO_528693 Canara Bank CNRB0001452 SENGUNDRAM 7410

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