Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:44:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_271222FTO_1350107
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-05-008-034-001/674
(MORTHANA) 		2905008000NRG23271220223619043 27/12/2022 BABY 2905008WL080325 BABY 00089 CBIN0281388 1030 1030 Rejected 07/02/2023 017254767 No Such Account
2 GUDIYATHAM TN-05-008-034-034/492
(MORTHANA) 		2905008000NRG23271220223619091 27/12/2022 NATHIYA 2905008WL080325 NATHIYA 00089 CBIN0281388 1230 1230 Rejected 07/02/2023 017254767 No Such Account
SubTotal 2260 2260
3 GUDIYATHAM TN-05-008-034-002/653
(MORTHANA) 		2905008000NRG23271220223619047 27/12/2022 HEMALATHA 2905008WL080325 HEMALATHA 00415 SBIN0007791 1030 1030 Processed 06/02/2023 017254767 HEMALATHA ()
4 GUDIYATHAM TN-05-008-034-034/254
(MORTHANA) 		2905008000NRG23271220223619083 27/12/2022 KALYANI 2905008WL080325 KALYANI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254767 KALYANI ()
SubTotal 2266 2266
Total 4526 4526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_271222FTO_1350107 Central Bank Of India CBIN0281388 GUDIYATTAM 2260
2 GUDIYATHAM TN2905007_271222FTO_1350107 State Bank of India SBIN0007791 SEMPALLI 2266

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