Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323FTO_1678661
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-05-007-029-001/435-A
(PERUMBADI) 		2905007000NRG23210320234734284 21/03/2023 Boopathi 2905007WL103420 Boopathi 00415 SBIN0007791 225 225 Processed 30/03/2023 025730131 Boopathi ()
2 GUDIYATHAM TN-05-007-029-029/135
(PERUMBADI) 		2905007000NRG23210320234734301 21/03/2023 SELVARANI S 2905007WL103420 SELVARANI S 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730131 SELVARANI S ()
3 GUDIYATHAM TN-05-007-029-029/468
(PERUMBADI) 		2905007000NRG23210320234734394 21/03/2023 RAMANI 2905007WL103420 RAMANI 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730131 RAMANI ()
4 GUDIYATHAM TN-05-007-029-029/486
(PERUMBADI) 		2905007000NRG23210320234734398 21/03/2023 Durgadevi Saminathan 2905007WL103420 Durgadevi Saminathan 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730131 Durgadevi Saminathan ()
SubTotal 4275 4275
Total 4275 4275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323FTO_1678661 State Bank of India SBIN0007791 SEMPALLI 4275

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