Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1523094
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-05-007-036-036/314
(SINGALAPADI) 		2905007000NRG23070220234025173 07/02/2023 SARITHA 2905007WL089179 SARITHA 00078 CNRB0000950 1405 1405 Processed 14/02/2023 008182520 SARITHA CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-036-036/378
(SINGALAPADI) 		2905007000NRG23070220234025174 07/02/2023 GOMATHI 2905007WL089179 GOMATHI 00078 CNRB0000950 1405 1405 Processed 14/02/2023 008182520 GOMATHI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-036-037/377-A
(SINGALAPADI) 		2905007000NRG23070220234025175 07/02/2023 DHANALAKSHMI 2905007WL089179 DHANALAKSHMI 00078 CNRB0000950 1405 1405 Processed 14/02/2023 008182520 DHANALAKSHMI CANARA BANK(508532)
SubTotal 4215 4215
4 GUDIYATHAM TN-05-007-036-037/494
(SINGALAPADI) 		2905007000NRG23070220234025176 07/02/2023 Pavithra 2905007WL089179 Pavithra 00176 IDIB000M137 1405 1405 Processed 14/02/2023 008182520 Pavithra INDIAN BANK(607105)
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1523094 Canara Bank CNRB0000950 GUDIYATHAM 4215
2 GUDIYATHAM TN2905007_070223APB_FTO_1523094 Indian Bank IDIB000M137 MELALATHUR 1405

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