Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:04:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280323FTO_1706035
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-05-007-007-007/248
(CHINNALAPALLI) 		2905007000NRG23280320234856287 28/03/2023 Ponnusami 2905007WL105683 Ponnusami 00078 CNRB0001452 900 900 Processed 30/03/2023 025730375 Ponnusami ()
2 GUDIYATHAM TN-05-007-007-008/296
(CHINNALAPALLI) 		2905007000NRG23280320234856314 28/03/2023 PUSHPA 2905007WL105683 PUSHPA 00078 CNRB0001452 900 900 Processed 30/03/2023 025730375 PUSHPA ()
SubTotal 1800 1800
3 GUDIYATHAM TN-05-007-007-007/146
(CHINNALAPALLI) 		2905007000NRG23280320234856279 28/03/2023 THAMIZHARASI CHINNARAJ 2905007WL105683 THAMIZHARASI CHINNARAJ 00415 SBIN0000842 900 900 Processed 30/03/2023 025730375 THAMIZHARASI CHINNARAJ ()
SubTotal 900 900
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280323FTO_1706035 Canara Bank CNRB0001452 SENGUNDRAM 1800
2 GUDIYATHAM TN2905007_280323FTO_1706035 State Bank of India SBIN0000842 GUDIYATTAM 900

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