Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270223APB_FTO_1594857
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-05-007-010-010/20
(DHANAKONDAPALLI) 		2905007000NRG23270220234325739 27/02/2023 DHANALAKSHMI 2905007WL095363 DHANALAKSHMI 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005713705 DHANALAKSHMI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-010-010/489-A
(DHANAKONDAPALLI) 		2905007000NRG23270220234325740 27/02/2023 SELVI 2905007WL095363 SELVI 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005713705 SELVI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-010-010/9
(DHANAKONDAPALLI) 		2905007000NRG23270220234325741 27/02/2023 AMUDHA P 2905007WL095363 AMUDHA P 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005713705 AMUDHA P CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-010-011/542-A
(DHANAKONDAPALLI) 		2905007000NRG23270220234325742 27/02/2023 SANGEETHA 2905007WL095363 SANGEETHA 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005713705 SANGEETHA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-010-011/582
(DHANAKONDAPALLI) 		2905007000NRG23270220234325743 27/02/2023 Deepa 2905007WL095363 Deepa 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005713705 Deepa CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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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_1594857 Canara Bank CNRB0001452 SENGUNDRAM 8430

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