Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323FTO_1718742
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-05-007-002-002/299
(ANANGANALLORE) 		2905007000NRG23310320234933288 31/03/2023 SHYAMALA 2905007WL106991 SHYAMALA 00078 CNRB0000950 1344 1344 Processed 12/05/2023 020056857 SHYAMALA ()
SubTotal 1344 1344
2 GUDIYATHAM TN-05-007-002-004/564-A
(ANANGANALLORE) 		2905007000NRG23310320234933311 31/03/2023 Thangaraj Rangasamy 2905007WL106991 Thangaraj Rangasamy 00176 IDIB000M137 1338 1338 Processed 12/05/2023 020056857 Thangaraj Rangasamy ()
SubTotal 1338 1338
Total 2682 2682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323FTO_1718742 Canara Bank CNRB0000950 GUDIYATHAM 1344
2 GUDIYATHAM TN2905007_310323FTO_1718742 Indian Bank IDIB000M137 MELALATHUR 1338

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