Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130922APB_FTO_866389
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-05-007-007-007/112
(CHINNALAPALLI) 		2905007000NRG23130920222431004 13/09/2022 HEMAVATHI 2905007WL049533 HEMAVATHI 00078 CNRB0001452 1536 1536 Processed 15/10/2022 035858126 HEMAVATHI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-007/135
(CHINNALAPALLI) 		2905007000NRG23130920222431005 13/09/2022 AMSA 2905007WL049533 AMSA 00078 CNRB0001452 1686 1686 Processed 15/10/2022 035858126 AMSA CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-007/156
(CHINNALAPALLI) 		2905007000NRG23130920222431006 13/09/2022 AMALA C 2905007WL049533 AMALA C 00078 CNRB0001452 1686 1686 Processed 15/10/2022 035858126 AMALA C CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-007/194
(CHINNALAPALLI) 		2905007000NRG23130920222431007 13/09/2022 NIRMALA 2905007WL049533 NIRMALA 00078 CNRB0001452 1686 1686 Processed 15/10/2022 035858126 NIRMALA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-007/265-A
(CHINNALAPALLI) 		2905007000NRG23130920222431008 13/09/2022 JOTHI 2905007WL049533 JOTHI 00078 CNRB0001452 1536 1536 Processed 15/10/2022 035858126 JOTHI CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-007-007/58
(CHINNALAPALLI) 		2905007000NRG23130920222431011 13/09/2022 SANTHI P 2905007WL049533 SANTHI P 00078 CNRB0001452 1536 1536 Processed 15/10/2022 035858126 SANTHI P CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-007-007/75
(CHINNALAPALLI) 		2905007000NRG23130920222431012 13/09/2022 VENNILA S 2905007WL049533 VENNILA S 00078 CNRB0001452 1686 1686 Processed 15/10/2022 035858126 VENNILA S CANARA BANK(508532)
SubTotal 11352 11352
Total 11352 11352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130922APB_FTO_866389 Canara Bank CNRB0001452 SENGUNDRAM 11352

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