Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:17:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270223APB_FTO_1594929
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-05-007-010-004/484-A
(DHANAKONDAPALLI) 		2905007000NRG23270220234326209 27/02/2023 Yasodha 2905007WL095376 Yasodha 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005713705 Yasodha CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-010-004/633
(DHANAKONDAPALLI) 		2905007000NRG23270220234326210 27/02/2023 REVATHI 2905007WL095376 REVATHI 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005713705 REVATHI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-010-004/671
(DHANAKONDAPALLI) 		2905007000NRG23270220234326211 27/02/2023 Usharani 2905007WL095376 Usharani 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005713705 Usharani CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-010-010/358
(DHANAKONDAPALLI) 		2905007000NRG23270220234326212 27/02/2023 SASIKALA 2905007WL095376 SASIKALA 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005713705 SASIKALA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-010-010/418-A
(DHANAKONDAPALLI) 		2905007000NRG23270220234326213 27/02/2023 CHINNAMMAL 2905007WL095376 CHINNAMMAL 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005713705 CHINNAMMAL CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-010-011/652
(DHANAKONDAPALLI) 		2905007000NRG23270220234326214 27/02/2023 Lakshmi 2905007WL095376 Lakshmi 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
SubTotal 10116 10116
Total 10116 10116

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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_1594929 Canara Bank CNRB0001452 SENGUNDRAM 10116

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