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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:27:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_021022FTO_957493
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-05-007-029-029/434-A
(PERUMBADI) 		2905007000NRG23021020222636525 02/10/2022 Subhashini 2905007WL055151 Subhashini 00227 KVBL0001642 1200 1200 Processed 09/10/2022 010261474 Subhashini ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-029-029/103
(PERUMBADI) 		2905007000NRG23021020222636494 02/10/2022 Gomathi 2905007WL055151 Gomathi 00415 SBIN0007791 1200 1200 Processed 09/10/2022 010261474 Gomathi ()
3 GUDIYATHAM TN-05-007-029-029/79
(PERUMBADI) 		2905007000NRG23021020222636533 02/10/2022 GEETHA 2905007WL055151 GEETHA 00415 SBIN0007791 1212 1212 Processed 09/10/2022 010261474 GEETHA ()
4 GUDIYATHAM TN-05-007-029-029/87
(PERUMBADI) 		2905007000NRG23021020222636535 02/10/2022 SENTHIL 2905007WL055151 SENTHIL 00415 SBIN0007791 820 820 Processed 09/10/2022 010261474 SENTHIL ()
5 GUDIYATHAM TN-05-007-029-032/447-A
(PERUMBADI) 		2905007000NRG23021020222636539 02/10/2022 Maniammal 2905007WL055151 Maniammal 00415 SBIN0007791 1686 1686 Processed 09/10/2022 010261474 Maniammal ()
SubTotal 4918 4918
Total 6118 6118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_021022FTO_957493 KarurVysyaBank(KVB) KVBL0001642 ANTHIYUR 1200
2 GUDIYATHAM TN2905007_021022FTO_957493 State Bank of India SBIN0007791 SEMPALLI 4918

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