Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280323FTO_1703239
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-05-007-033-033/801
(SEMPALLI) 		2905007000NRG23280320234847004 28/03/2023 Thulasi 2905007WL105499 Thulasi 00415 SBIN0007791 225 225 Processed 30/03/2023 025730375 Thulasi ()
SubTotal 225 225
2 GUDIYATHAM TN-05-007-033-033/497
(SEMPALLI) 		2905007000NRG23280320234846988 28/03/2023 KALPANA 2905007WL105499 KALPANA 00437 TMBL0000212 1125 1125 Processed 30/03/2023 025730375 KALPANA ()
SubTotal 1125 1125
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280323FTO_1703239 State Bank of India SBIN0007791 SEMPALLI 225
2 GUDIYATHAM TN2905007_280323FTO_1703239 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1125

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