Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:31:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_101222FTO_1261191
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-05-007-033-010/1275
(SEMPALLI) 		2905007000NRG23101220223401300 10/12/2022 KUMENDREN 2905007WL075121 KUMENDREN 00127 FDRL0002008 1025 1025 Processed 06/02/2023 017254868 KUMENDREN ()
SubTotal 1025 1025
2 GUDIYATHAM TN-05-007-033-008/1133-A
(SEMPALLI) 		2905007000NRG23101220223401289 10/12/2022 Salarami 2905007WL075121 Salarami 00415 SBIN0007791 1030 1030 Processed 06/02/2023 017254868 Salarami ()
3 GUDIYATHAM TN-05-007-033-033/546
(SEMPALLI) 		2905007000NRG23101220223401355 10/12/2022 selvi 2905007WL075121 selvi 00415 SBIN0007791 1030 1030 Processed 06/02/2023 017254868 selvi ()
SubTotal 2060 2060
Total 3085 3085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_101222FTO_1261191 FEDERAL BANK FDRL0002008 GUDIYATHAM 1025
2 GUDIYATHAM TN2905007_101222FTO_1261191 State Bank of India SBIN0007791 SEMPALLI 2060

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