Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_110722FTO_523064
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-05-007-005-005/283
(CHERUVANGI) 		2905007000NRG23110720221635506 11/07/2022 parvathy 2905007WL028577 parvathy 00078 CNRB0000950 1170 1170 Processed 15/07/2022 030529590 parvathy ()
SubTotal 1170 1170
2 GUDIYATHAM TN-05-007-005-002/418
(CHERUVANGI) 		2905007000NRG23110720221635464 11/07/2022 UMA 2905007WL028577 UMA 00176 IDIB000G018 1194 1194 Processed 15/07/2022 030529590 UMA ()
SubTotal 1194 1194
3 GUDIYATHAM TN-05-007-005-002/351-A
(CHERUVANGI) 		2905007000NRG23110720221635462 11/07/2022 THULASI 2905007WL028577 THULASI 00415 SBIN0000842 1194 1194 Processed 15/07/2022 030529590 THULASI ()
4 GUDIYATHAM TN-05-007-005-004/356-A
(CHERUVANGI) 		2905007000NRG23110720221635465 11/07/2022 AMUDHA 2905007WL028577 AMUDHA 00415 SBIN0000842 1194 1194 Processed 15/07/2022 030529590 AMUDHA ()
5 GUDIYATHAM TN-05-007-005-005/139
(CHERUVANGI) 		2905007000NRG23110720221635485 11/07/2022 AJANTHA V 2905007WL028577 AJANTHA V 00415 SBIN0000842 1188 1188 Processed 15/07/2022 030529590 AJANTHA V ()
6 GUDIYATHAM TN-05-007-005-005/286
(CHERUVANGI) 		2905007000NRG23110720221635508 11/07/2022 PADMA 2905007WL028577 PADMA 00415 SBIN0000842 1182 1182 Processed 15/07/2022 030529590 PADMA ()
7 GUDIYATHAM TN-05-007-005-005/289
(CHERUVANGI) 		2905007000NRG23110720221635510 11/07/2022 PALANIYAMMAL 2905007WL028577 PALANIYAMMAL 00415 SBIN0000842 1182 1182 Processed 15/07/2022 030529590 PALANIYAMMAL ()
8 GUDIYATHAM TN-05-007-005-005/64
(CHERUVANGI) 		2905007000NRG23110720221635526 11/07/2022 KANCHANA 2905007WL028577 KANCHANA 00415 SBIN0000842 1176 1176 Processed 15/07/2022 030529590 KANCHANA ()
9 GUDIYATHAM TN-05-007-005-005/81
(CHERUVANGI) 		2905007000NRG23110720221635534 11/07/2022 GIRIJA 2905007WL028577 GIRIJA 00415 SBIN0000842 1176 1176 Processed 15/07/2022 030529590 GIRIJA ()
10 GUDIYATHAM TN-05-007-005-011/370-A
(CHERUVANGI) 		2905007000NRG23110720221635551 11/07/2022 MALA 2905007WL028577 MALA 00415 SBIN0000842 1200 1200 Processed 15/07/2022 030529590 MALA ()
SubTotal 9492 9492
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_110722FTO_523064 Canara Bank CNRB0000950 GUDIYATHAM 1170
2 GUDIYATHAM TN2905007_110722FTO_523064 Indian Bank IDIB000G018 GUDIYATHAM 1194
3 GUDIYATHAM TN2905007_110722FTO_523064 State Bank of India SBIN0000842 GUDIYATTAM 9492

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