Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_131222FTO_1278658
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-05-007-016-010/939
(KONDASAMUDRAHM) 		2905007000NRG23121220223424152 13/12/2022 CHITHRA B 2905007WL075627 CHITHRA B 00176 IDIB000G018 600 600 Processed 06/02/2023 017255073 CHITHRA B ()
SubTotal 600 600
2 GUDIYATHAM TN-05-007-016-010/790-A
(KONDASAMUDRAHM) 		2905007000NRG23121220223424151 13/12/2022 Ambika 2905007WL075627 Ambika 00415 SBIN0000842 1000 1000 Processed 06/02/2023 017255073 Ambika ()
3 GUDIYATHAM TN-05-007-016-010/959
(KONDASAMUDRAHM) 		2905007000NRG23121220223424153 13/12/2022 G GEETHA 2905007WL075627 G GEETHA 00415 SBIN0000842 600 600 Processed 06/02/2023 017255073 G GEETHA ()
4 GUDIYATHAM TN-05-007-016-010/961
(KONDASAMUDRAHM) 		2905007000NRG23121220223424154 13/12/2022 DURGA KUPPAN 2905007WL075627 DURGA KUPPAN 00415 SBIN0000842 800 800 Processed 06/02/2023 017255073 DURGA KUPPAN ()
5 GUDIYATHAM TN-05-007-016-010/976
(KONDASAMUDRAHM) 		2905007000NRG23121220223424155 13/12/2022 Santhi 2905007WL075627 Santhi 00415 SBIN0000842 1050 1050 Processed 06/02/2023 017255073 Santhi ()
6 GUDIYATHAM TN-05-007-016-015/980
(KONDASAMUDRAHM) 		2905007000NRG23121220223424161 13/12/2022 Sarala 2905007WL075627 Sarala 00415 SBIN0000842 840 840 Processed 06/02/2023 017255073 Sarala ()
7 GUDIYATHAM TN-05-007-016-016/994
(KONDASAMUDRAHM) 		2905007000NRG23121220223424181 13/12/2022 SAKTHIVEL N 2905007WL075627 SAKTHIVEL N 00415 SBIN0000842 840 840 Processed 06/02/2023 017255073 SAKTHIVEL N ()
8 GUDIYATHAM TN-05-007-016-021/977
(KONDASAMUDRAHM) 		2905007000NRG23121220223424183 13/12/2022 R AMUTHA 2905007WL075627 R AMUTHA 00415 SBIN0000842 1000 1000 Processed 06/02/2023 017255073 R AMUTHA ()
SubTotal 6130 6130
Total 6730 6730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_131222FTO_1278658 Indian Bank IDIB000G018 GUDIYATHAM 600
2 GUDIYATHAM TN2905007_131222FTO_1278658 State Bank of India SBIN0000842 GUDIYATTAM 6130

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