Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1523559
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-05-007-010-010/191
(DHANAKONDAPALLI) 		2905007000NRG23070220234028542 07/02/2023 JAGADHA 2905007WL089243 JAGADHA 00078 CNRB0001452 1405 1405 Processed 14/02/2023 008182520 JAGADHA CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-010-010/20
(DHANAKONDAPALLI) 		2905007000NRG23070220234028543 07/02/2023 DHANALAKSHMI 2905007WL089243 DHANALAKSHMI 00078 CNRB0001452 1405 1405 Processed 14/02/2023 008182520 DHANALAKSHMI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-010-010/489-A
(DHANAKONDAPALLI) 		2905007000NRG23070220234028544 07/02/2023 SELVI 2905007WL089243 SELVI 00078 CNRB0001452 1405 1405 Processed 14/02/2023 008182520 SELVI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-010-010/9
(DHANAKONDAPALLI) 		2905007000NRG23070220234028545 07/02/2023 AMUDHA P 2905007WL089243 AMUDHA P 00078 CNRB0001452 1365 1365 Processed 14/02/2023 008182520 AMUDHA P CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-010-011/542-A
(DHANAKONDAPALLI) 		2905007000NRG23070220234028546 07/02/2023 SANGEETHA 2905007WL089243 SANGEETHA 00078 CNRB0001452 1405 1405 Processed 14/02/2023 008182520 SANGEETHA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-010-011/582
(DHANAKONDAPALLI) 		2905007000NRG23070220234028547 07/02/2023 Deepa 2905007WL089243 Deepa 00078 CNRB0001452 1405 1405 Processed 14/02/2023 008182520 Deepa CANARA BANK(508532)
SubTotal 8390 8390
Total 8390 8390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1523559 Canara Bank CNRB0001452 SENGUNDRAM 8390

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