Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:30:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222FTO_1302067
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-05-007-033-003/1138-A
(SEMPALLI) 		2905007000NRG23191220223492138 19/12/2022 Janaki 2905007WL077381 Janaki 00415 SBIN0007791 412 412 Processed 02/02/2023 037294088 Janaki ()
2 GUDIYATHAM TN-05-007-033-003/1234
(SEMPALLI) 		2905007000NRG23191220223492139 19/12/2022 SASIKALA 2905007WL077381 SASIKALA 00415 SBIN0007791 412 412 Processed 02/02/2023 037294088 SASIKALA ()
3 GUDIYATHAM TN-05-007-033-033/1105
(SEMPALLI) 		2905007000NRG23191220223492157 19/12/2022 MAHALAKSHMI 2905007WL077381 MAHALAKSHMI 00415 SBIN0007791 412 412 Processed 02/02/2023 037294088 MAHALAKSHMI ()
4 GUDIYATHAM TN-05-007-033-033/295
(SEMPALLI) 		2905007000NRG23191220223492179 19/12/2022 MOORTHY 2905007WL077381 MOORTHY 00415 SBIN0007791 410 410 Processed 02/02/2023 037294088 MOORTHY ()
5 GUDIYATHAM TN-05-007-033-033/611
(SEMPALLI) 		2905007000NRG23191220223492192 19/12/2022 chitra 2905007WL077381 chitra 00415 SBIN0007791 206 206 Processed 02/02/2023 037294088 chitra ()
SubTotal 1852 1852
Total 1852 1852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222FTO_1302067 State Bank of India SBIN0007791 SEMPALLI 1852

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