Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120123FTO_1431548
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-05-007-001-001/246
(AGRAHARAM) 		2905007000NRG23120120233801196 12/01/2023 Kavitha 2905007WL084348 Kavitha 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037291334 Kavitha ()
2 GUDIYATHAM TN-05-007-001-018/1147
(AGRAHARAM) 		2905007000NRG23120120233801253 12/01/2023 SHAMPALA 2905007WL084348 SHAMPALA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037291334 SHAMPALA ()
3 GUDIYATHAM TN-05-007-001-022/1444
(AGRAHARAM) 		2905007000NRG23120120233801267 12/01/2023 LATHA 2905007WL084348 LATHA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037291334 LATHA ()
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120123FTO_1431548 State Bank of India SBIN0007791 SEMPALLI 3520

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