Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270223APB_FTO_1596610
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-05-007-038-038/369
(THATTAPARAI) 		2905007000NRG23270220234339365 27/02/2023 LAKSHMI 2905007WL095638 LAKSHMI 00078 CNRB0000950 843 843 Processed 02/04/2023 005713705 LAKSHMI CANARA BANK(508532)
SubTotal 843 843
2 GUDIYATHAM TN-05-007-038-038/430
(THATTAPARAI) 		2905007000NRG23270220234339366 27/02/2023 PADMAVATHI 2905007WL095638 PADMAVATHI 00415 SBIN0000842 843 843 Processed 02/04/2023 005713705 PADMAVATHI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-038-038/461
(THATTAPARAI) 		2905007000NRG23270220234339367 27/02/2023 RAJAKILI 2905007WL095638 RAJAKILI 00415 SBIN0000842 843 843 Processed 02/04/2023 005713705 RAJAKILI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-038-038/463
(THATTAPARAI) 		2905007000NRG23270220234339368 27/02/2023 PUSHPA 2905007WL095638 PUSHPA 00415 SBIN0000842 843 843 Processed 02/04/2023 005713705 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 2529 2529
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270223APB_FTO_1596610 Canara Bank CNRB0000950 GUDIYATHAM 843
2 GUDIYATHAM TN2905007_270223APB_FTO_1596610 State Bank of India SBIN0000842 GUDIYATTAM 2529

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