Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:00:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_250722FTO_601061
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-05-007-033-002/10
(SEMPALLI) 		2905007000NRG23250720221809644 25/07/2022 Arputham 2905007WL033259 Arputham 00415 SBIN0007791 1188 1188 Processed 04/08/2022 015745985 Arputham ()
2 GUDIYATHAM TN-05-007-033-002/1305
(SEMPALLI) 		2905007000NRG23250720221809645 25/07/2022 NAVANEETHAM 2905007WL033259 NAVANEETHAM 00415 SBIN0007791 1188 1188 Processed 04/08/2022 015745985 NAVANEETHAM ()
3 GUDIYATHAM TN-05-007-033-007/1258
(SEMPALLI) 		2905007000NRG23250720221809651 25/07/2022 GOMATHY 2905007WL033259 GOMATHY 00415 SBIN0007791 1188 1188 Processed 04/08/2022 015745985 GOMATHY ()
4 GUDIYATHAM TN-05-007-033-010/1132-A
(SEMPALLI) 		2905007000NRG23250720221809656 25/07/2022 Kavitha 2905007WL033259 Kavitha 00415 SBIN0007791 1188 1188 Processed 04/08/2022 015745985 Kavitha ()
5 GUDIYATHAM TN-05-007-033-033/405
(SEMPALLI) 		2905007000NRG23250720221809689 25/07/2022 GOVINDHAMMAL 2905007WL033259 GOVINDHAMMAL 00415 SBIN0007791 990 990 Processed 04/08/2022 015745985 GOVINDHAMMAL ()
SubTotal 5742 5742
Total 5742 5742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_250722FTO_601061 State Bank of India SBIN0007791 SEMPALLI 5742

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