Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_291122APB_FTO_1215209
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-05-007-007-007/105
(CHINNALAPALLI) 		2905007000NRG23291120223270490 29/11/2022 JAYA S 2905007WL072056 JAYA S 00078 CNRB0001452 1686 1686 Processed 07/12/2022 019838557 JAYA S CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-007/112
(CHINNALAPALLI) 		2905007000NRG23291120223270491 29/11/2022 HEMAVATHI 2905007WL072056 HEMAVATHI 00078 CNRB0001452 1686 1686 Processed 07/12/2022 019838557 HEMAVATHI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-007/135
(CHINNALAPALLI) 		2905007000NRG23291120223270492 29/11/2022 AMSA 2905007WL072056 AMSA 00078 CNRB0001452 1686 1686 Processed 07/12/2022 019838557 AMSA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-007/58
(CHINNALAPALLI) 		2905007000NRG23291120223270494 29/11/2022 SANTHI P 2905007WL072056 SANTHI P 00078 CNRB0001452 1686 1686 Processed 07/12/2022 019838557 SANTHI P CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_291122APB_FTO_1215209 Canara Bank CNRB0001452 SENGUNDRAM 6744

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