Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300822FTO_801701
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-05-007-023-004/439
(MUKKUNDRAM) 		2905007000NRG23300820222276914 30/08/2022 Sasikala 2905007WL045435 Sasikala 00078 CNRB0000950 1405 1405 Processed 14/10/2022 035858062 Sasikala ()
SubTotal 1405 1405
2 GUDIYATHAM TN-05-007-023-003/125-B
(MUKKUNDRAM) 		2905007000NRG23300820222276927 30/08/2022 Dhivya 2905007WL045437 Dhivya 00078 CNRB0001452 1405 1405 Processed 14/10/2022 035858062 Dhivya ()
3 GUDIYATHAM TN-05-007-023-003/352
(MUKKUNDRAM) 		2905007000NRG23300820222276923 30/08/2022 Salammal 2905007WL045436 Salammal 00078 CNRB0001452 1405 1405 Processed 14/10/2022 035858062 Salammal ()
4 GUDIYATHAM TN-05-007-023-004/438
(MUKKUNDRAM) 		2905007000NRG23300820222276905 30/08/2022 AMEENA 2905007WL045434 AMEENA 00078 CNRB0001452 1405 1405 Processed 14/10/2022 035858062 AMEENA ()
5 GUDIYATHAM TN-05-007-023-023/156
(MUKKUNDRAM) 		2905007000NRG23300820222276909 30/08/2022 KANCHANA 2905007WL045434 KANCHANA 00078 CNRB0001452 1405 1405 Processed 14/10/2022 035858062 KANCHANA ()
6 GUDIYATHAM TN-05-007-023-023/156
(MUKKUNDRAM) 		2905007000NRG23300820222276908 30/08/2022 PURUSHOTHAMAN 2905007WL045434 PURUSHOTHAMAN 00078 CNRB0001452 1405 1405 Processed 14/10/2022 035858062 PURUSHOTHAMAN ()
7 GUDIYATHAM TN-05-007-023-023/204
(MUKKUNDRAM) 		2905007000NRG23300820222276916 30/08/2022 MUNEERA 2905007WL045435 MUNEERA 00078 CNRB0001452 1405 1405 Processed 14/10/2022 035858062 MUNEERA ()
8 GUDIYATHAM TN-05-007-023-023/265
(MUKKUNDRAM) 		2905007000NRG23300820222276917 30/08/2022 GANDHI 2905007WL045435 GANDHI 00078 CNRB0001452 1405 1405 Processed 14/10/2022 035858062 GANDHI ()
9 GUDIYATHAM TN-05-007-023-023/271
(MUKKUNDRAM) 		2905007000NRG23300820222276913 30/08/2022 VANAJA 2905007WL045434 VANAJA 00078 CNRB0001452 1405 1405 Processed 14/10/2022 035858062 VANAJA ()
10 GUDIYATHAM TN-05-007-023-023/440
(MUKKUNDRAM) 		2905007000NRG23300820222276920 30/08/2022 SAWDHAMANI 2905007WL045435 SAWDHAMANI 00078 CNRB0001452 1405 1405 Processed 14/10/2022 035858062 SAWDHAMANI ()
SubTotal 12645 12645
11 GUDIYATHAM TN-05-007-023-004/463
(MUKKUNDRAM) 		2905007000NRG23300820222276928 30/08/2022 VALLIAMMAL 2905007WL045437 VALLIAMMAL 00127 FDRL0002008 1405 1405 Processed 14/10/2022 035858062 VALLIAMMAL ()
SubTotal 1405 1405
12 GUDIYATHAM TN-05-007-023-023/138
(MUKKUNDRAM) 		2905007000NRG23300820222276907 30/08/2022 Gajendiran 2905007WL045434 Gajendiran 00177 IOBA0000027 1405 1405 Processed 14/10/2022 035858062 Gajendiran ()
SubTotal 1405 1405
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300822FTO_801701 Canara Bank CNRB0000950 GUDIYATHAM 1405
2 GUDIYATHAM TN2905007_300822FTO_801701 Canara Bank CNRB0001452 SENGUNDRAM 12645
3 GUDIYATHAM TN2905007_300822FTO_801701 FEDERAL BANK FDRL0002008 GUDIYATHAM 1405
4 GUDIYATHAM TN2905007_300822FTO_801701 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1405

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