Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:41:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_121222FTO_1268401
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-05-007-037-037/46
(THALAYATHAM) 		2905007000NRG23121220223419814 12/12/2022 SAKUNTHALA 2905007WL075531 SAKUNTHALA 00415 SBIN0000842 1260 1260 Processed 06/02/2023 017254868 SAKUNTHALA ()
2 GUDIYATHAM TN-05-007-037-038/251
(THALAYATHAM) 		2905007000NRG23121220223419819 12/12/2022 Kalavani 2905007WL075531 Kalavani 00415 SBIN0000842 1260 1260 Processed 06/02/2023 017254868 Kalavani ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_121222FTO_1268401 State Bank of India SBIN0000842 GUDIYATTAM 2520

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