Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130223APB_FTO_1543161
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-05-007-002-002/107
(ANANGANALLORE) 		2905007000NRG23130220234110909 13/02/2023 S.Amudha 2905007WL091028 S.Amudha 00078 CNRB0000950 1686 1686 Processed 17/02/2023 008150297 S.Amudha INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-002-002/169
(ANANGANALLORE) 		2905007000NRG23130220234110910 13/02/2023 LAKSHMI 2905007WL091028 LAKSHMI 00078 CNRB0000950 1686 1686 Processed 17/02/2023 008150297 LAKSHMI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-002-002/310
(ANANGANALLORE) 		2905007000NRG23130220234110911 13/02/2023 LAKSHMI P 2905007WL091028 LAKSHMI P 00078 CNRB0000950 1686 1686 Processed 17/02/2023 008150297 LAKSHMI P CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-002-002/399
(ANANGANALLORE) 		2905007000NRG23130220234110912 13/02/2023 SATHYAVANI 2905007WL091028 SATHYAVANI 00078 CNRB0000950 1686 1686 Processed 17/02/2023 008150297 SATHYAVANI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-002-010/451
(ANANGANALLORE) 		2905007000NRG23130220234110913 13/02/2023 VIDHYA 2905007WL091028 VIDHYA 00078 CNRB0000950 1686 1686 Processed 17/02/2023 008150297 VIDHYA CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130223APB_FTO_1543161 Canara Bank CNRB0000950 GUDIYATHAM 3372
2 GUDIYATHAM TN2905007_130223APB_FTO_1543161 Canara Bank CNRB0000950 GUDIYATTAM 5058

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