Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422FTO_35035
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-05-007-021-007/624
(MODIKUPPAM) 		2905007000NRG22050420223409312 05/04/2022 Gopi 2905007WL084177 Gopi 00078 CNRB0001452 1638 1638 Processed 05/05/2022 020520398 Gopi ()
2 GUDIYATHAM TN-05-007-021-007/663
(MODIKUPPAM) 		2905007000NRG22050420223409313 05/04/2022 Paranthaman 2905007WL084177 Paranthaman 00078 CNRB0001452 1638 1638 Processed 05/05/2022 020520398 Paranthaman ()
3 GUDIYATHAM TN-05-007-021-007/699
(MODIKUPPAM) 		2905007000NRG22050420223409314 05/04/2022 Mogana 2905007WL084177 Mogana 00078 CNRB0001452 1638 1638 Processed 05/05/2022 020520398 Mogana ()
4 GUDIYATHAM TN-05-007-021-007/701
(MODIKUPPAM) 		2905007000NRG22050420223409315 05/04/2022 Sajoja 2905007WL084177 Sajoja 00078 CNRB0001452 1638 1638 Processed 05/05/2022 020520398 Sajoja ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422FTO_35035 Canara Bank CNRB0001452 SENGUNDRAM 6552

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