Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:13:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210922FTO_902574
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-05-007-016-014/750-A
(KONDASAMUDRAHM) 		2905007000NRG23210920222496975 21/09/2022 ANUMANDHAN 2905007WL051651 ANUMANDHAN 00089 CBIN0281388 800 800 Processed 11/10/2022 014307485 ANUMANDHAN ()
SubTotal 800 800
2 GUDIYATHAM TN-05-007-016-010/869
(KONDASAMUDRAHM) 		2905007000NRG23210920222496971 21/09/2022 Sangeetha 2905007WL051651 Sangeetha 00176 IDIB000G018 780 780 Processed 11/10/2022 014307485 Sangeetha ()
SubTotal 780 780
3 GUDIYATHAM TN-05-007-016-009/638
(KONDASAMUDRAHM) 		2905007000NRG23210920222496969 21/09/2022 Sangeetha 2905007WL051651 Sangeetha 00415 SBIN0000842 1170 1170 Processed 11/10/2022 014307485 Sangeetha ()
4 GUDIYATHAM TN-05-007-016-014/772
(KONDASAMUDRAHM) 		2905007000NRG23210920222496976 21/09/2022 Poovarasan 2905007WL051651 Poovarasan 00415 SBIN0000842 1000 1000 Processed 11/10/2022 014307485 Poovarasan ()
5 GUDIYATHAM TN-05-007-016-016/111
(KONDASAMUDRAHM) 		2905007000NRG23210920222496980 21/09/2022 AMUDHA 2905007WL051651 AMUDHA 00415 SBIN0000842 1170 1170 Processed 11/10/2022 014307485 AMUDHA ()
6 GUDIYATHAM TN-05-007-016-016/390
(KONDASAMUDRAHM) 		2905007000NRG23210920222496995 21/09/2022 BHARATHI 2905007WL051651 BHARATHI 00415 SBIN0000842 1170 1170 Processed 11/10/2022 014307485 BHARATHI ()
7 GUDIYATHAM TN-05-007-016-016/392
(KONDASAMUDRAHM) 		2905007000NRG23210920222496996 21/09/2022 VENI 2905007WL051651 VENI 00415 SBIN0000842 1170 1170 Processed 11/10/2022 014307485 VENI ()
8 GUDIYATHAM TN-05-007-016-027/618-A
(KONDASAMUDRAHM) 		2905007000NRG23210920222497012 21/09/2022 PRIYA 2905007WL051651 PRIYA 00415 SBIN0000842 1170 1170 Processed 11/10/2022 014307485 PRIYA ()
SubTotal 6850 6850
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210922FTO_902574 Central Bank Of India CBIN0281388 GUDIYATTAM 800
2 GUDIYATHAM TN2905007_210922FTO_902574 Indian Bank IDIB000G018 GUDIYATHAM 780
3 GUDIYATHAM TN2905007_210922FTO_902574 State Bank of India SBIN0000842 GUDIYATTAM 6850

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