Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080822FTO_695476
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-05-007-029-001/446-A
(PERUMBADI) 		2905007000NRG23080820222000887 08/08/2022 Mynavathi 2905007WL038375 Mynavathi 00415 SBIN0007791 196 196 Processed 22/08/2022 017910923 Mynavathi ()
2 GUDIYATHAM TN-05-007-029-005/467
(PERUMBADI) 		2905007000NRG23080820222000888 08/08/2022 UMAMAGESWARI 2905007WL038375 UMAMAGESWARI 00415 SBIN0007791 196 196 Processed 22/08/2022 017910923 UMAMAGESWARI ()
3 GUDIYATHAM TN-05-007-029-029/193
(PERUMBADI) 		2905007000NRG23080820222000938 08/08/2022 KALAIARASI 2905007WL038375 KALAIARASI 00415 SBIN0007791 197 197 Processed 22/08/2022 017910923 KALAIARASI ()
4 GUDIYATHAM TN-05-007-029-029/441-A
(PERUMBADI) 		2905007000NRG23080820222000993 08/08/2022 Saranya 2905007WL038375 Saranya 00415 SBIN0007791 198 198 Processed 22/08/2022 017910923 Saranya ()
SubTotal 787 787
5 GUDIYATHAM TN-05-007-029-030/477
(PERUMBADI) 		2905007000NRG23080820222001021 08/08/2022 KANNABIRAN 2905007WL038375 KANNABIRAN 00546 CIUB0000247 196 196 Processed 22/08/2022 017910923 KANNABIRAN ()
SubTotal 196 196
Total 983 983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080822FTO_695476 State Bank of India SBIN0007791 SEMPALLI 787
2 GUDIYATHAM TN2905007_080822FTO_695476 City Union Bank CIUB0000247 GUDIYATHAM 196

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