Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422FTO_35456
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-05-007-010-004/13
(DHANAKONDAPALLI) 		2905007000NRG22050420223408677 05/04/2022 Chittibabu 2905007WL084151 Chittibabu 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 Chittibabu ()
2 GUDIYATHAM TN-05-007-010-004/677
(DHANAKONDAPALLI) 		2905007000NRG22050420223408678 05/04/2022 Jansi 2905007WL084151 Jansi 00078 CNRB0001452 950 950 Processed 05/05/2022 020520398 Jansi ()
3 GUDIYATHAM TN-05-007-010-010/106
(DHANAKONDAPALLI) 		2905007000NRG22050420223408679 05/04/2022 VENKATAMMA 2905007WL084151 VENKATAMMA 00078 CNRB0001452 760 760 Processed 05/05/2022 020520398 VENKATAMMA ()
4 GUDIYATHAM TN-05-007-010-010/115
(DHANAKONDAPALLI) 		2905007000NRG22050420223408680 05/04/2022 SUDHA R 2905007WL084151 SUDHA R 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 SUDHA R ()
5 GUDIYATHAM TN-05-007-010-010/392
(DHANAKONDAPALLI) 		2905007000NRG22050420223408683 05/04/2022 GANGAMMAL 2905007WL084151 GANGAMMAL 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 GANGAMMAL ()
SubTotal 5130 5130
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422FTO_35456 Canara Bank CNRB0001452 SENGUNDRAM 5130

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