Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270323FTO_1702031
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-05-007-001-019/1528-A
(AGRAHARAM) 		2905007000NRG23270320234842246 27/03/2023 Sampoornam 2905007WL105399 Sampoornam 00127 FDRL0002008 675 675 Processed 30/03/2023 025730375 Sampoornam ()
SubTotal 675 675
2 GUDIYATHAM TN-05-007-001-001/1466-A
(AGRAHARAM) 		2905007000NRG23270320234842111 27/03/2023 Saroja 2905007WL105399 Saroja 00415 SBIN0007791 675 675 Processed 30/03/2023 025730375 Saroja ()
3 GUDIYATHAM TN-05-007-001-001/148
(AGRAHARAM) 		2905007000NRG23270320234842113 27/03/2023 Indra 2905007WL105399 Indra 00415 SBIN0007791 900 900 Processed 30/03/2023 025730375 Indra ()
4 GUDIYATHAM TN-05-007-001-001/35
(AGRAHARAM) 		2905007000NRG23270320234842147 27/03/2023 JANAKI 2905007WL105399 JANAKI 00415 SBIN0007791 675 675 Processed 30/03/2023 025730375 JANAKI ()
5 GUDIYATHAM TN-05-007-001-001/998
(AGRAHARAM) 		2905007000NRG23270320234842241 27/03/2023 UTHIRA 2905007WL105399 UTHIRA 00415 SBIN0007791 450 450 Processed 30/03/2023 025730375 UTHIRA ()
SubTotal 2700 2700
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270323FTO_1702031 FEDERAL BANK FDRL0002008 GUDIYATHAM 675
2 GUDIYATHAM TN2905007_270323FTO_1702031 State Bank of India SBIN0007791 SEMPALLI 2700

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