Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:41:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040722FTO_481215
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-05-007-011-004/889
(ERTHANGAL) 		2905007000NRG23040720221555676 04/07/2022 Meena 2905007WL025957 Meena 00409 SIBL0000232 1638 1638 Processed 08/07/2022 027753937 Meena ()
2 GUDIYATHAM TN-05-007-011-011/240
(ERTHANGAL) 		2905007000NRG23040720221555678 04/07/2022 Geetha 2905007WL025957 Geetha 00409 SIBL0000232 1638 1638 Processed 08/07/2022 027753937 Geetha ()
3 GUDIYATHAM TN-05-007-011-011/278
(ERTHANGAL) 		2905007000NRG23040720221555679 04/07/2022 SUGUNA 2905007WL025957 SUGUNA 00409 SIBL0000232 1638 1638 Processed 08/07/2022 027753937 SUGUNA ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040722FTO_481215 South Indian Bank SIBL0000232 GUDIYATTAM 4914

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