Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090123FTO_1418654
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-05-004-002-002/212
(AGARAMCHERI) 		2905004000NRG23090120233757304 09/01/2023 UMAMAHESWARI. 2905004WL083257 UMAMAHESWARI. 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018559087 UMAMAHESWARI. ()
2 GUDIYATHAM TN-05-004-002-002/263
(AGARAMCHERI) 		2905004000NRG23090120233757320 09/01/2023 MANNAMMAL R 2905004WL083257 MANNAMMAL R 00468 UBIN0533335 600 600 Processed 01/02/2023 018559087 MANNAMMAL R ()
3 GUDIYATHAM TN-05-004-002-002/304
(AGARAMCHERI) 		2905004000NRG23090120233757328 09/01/2023 SARADA 2905004WL083257 SARADA 00468 UBIN0533335 1000 1000 Processed 01/02/2023 018559087 SARADA ()
4 GUDIYATHAM TN-05-004-002-002/452
(AGARAMCHERI) 		2905004000NRG23090120233757341 09/01/2023 RAMESH 2905004WL083257 RAMESH 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018559087 RAMESH ()
SubTotal 4000 4000
5 GUDIYATHAM TN-05-004-002-006/918-A
(AGARAMCHERI) 		2905004000NRG23090120233757377 09/01/2023 RASIYABANU 2905004WL083257 RASIYABANU 00546 CIUB0000247 800 800 Processed 02/02/2023 018559087 RASIYABANU ()
SubTotal 800 800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090123FTO_1418654 Union Bank of India UBIN0533335 PALLIKONDA 4000
2 GUDIYATHAM TN2905007_090123FTO_1418654 City Union Bank CIUB0000247 GUDIYATHAM 800

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