Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022APB_FTO_961084
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-05-004-002-002/181
(AGARAMCHERI) 		2905004000NRG23031020222648229 03/10/2022 GEETHA G 2905004WL055404 GEETHA G 00468 UBIN0533335 1686 1686 Processed 09/10/2022 010261467 GEETHA G UNION BANK OF INDIA(508500)
2 GUDIYATHAM TN-05-004-002-002/246
(AGARAMCHERI) 		2905004000NRG23031020222648230 03/10/2022 SULOCHANNA.R 2905004WL055404 SULOCHANNA.R 00468 UBIN0533335 1686 1686 Processed 09/10/2022 010261467 SULOCHANNA.R INDIAN BANK(607105)
3 GUDIYATHAM TN-05-004-002-002/398
(AGARAMCHERI) 		2905004000NRG23031020222648246 03/10/2022 K SEENU 2905004WL055406 K SEENU 00468 UBIN0533335 1686 1686 Processed 09/10/2022 010261467 K SEENU UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-004-002-002/693
(AGARAMCHERI) 		2905004000NRG23031020222648247 03/10/2022 SARAVANAN 2905004WL055406 SARAVANAN 00468 UBIN0533335 1686 1686 Processed 09/10/2022 010261467 SARAVANAN UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022APB_FTO_961084 Union Bank of India UBIN0533335 PALLIKONDA 6744

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