Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:28:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_030123FTO_1387455
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-05-007-012-001/306
(GOODANAGARAM) 		2905007000NRG23030120233702053 03/01/2023 Senthuradevi 2905007WL082132 Senthuradevi 00176 IDIB000M137 1000 1000 Processed 02/02/2023 037292933 Senthuradevi ()
2 GUDIYATHAM TN-05-007-012-005/632
(GOODANAGARAM) 		2905007000NRG23030120233702060 03/01/2023 E GEETHA 2905007WL082132 E GEETHA 00176 IDIB000M137 1000 1000 Processed 02/02/2023 037292933 E GEETHA ()
3 GUDIYATHAM TN-05-007-012-006/637
(GOODANAGARAM) 		2905007000NRG23030120233702067 03/01/2023 Mahalakshmi Karthigeyan 2905007WL082132 Mahalakshmi Karthigeyan 00176 IDIB000M137 812 812 Processed 02/02/2023 037292933 Mahalakshmi Karthigeyan ()
4 GUDIYATHAM TN-05-007-012-006/643
(GOODANAGARAM) 		2905007000NRG23030120233702069 03/01/2023 LAKSHMI KUPPUSAMY 2905007WL082132 LAKSHMI KUPPUSAMY 00176 IDIB000M137 812 812 Rejected 04/02/2023 037292933 A/c Blocked or Frozen
5 GUDIYATHAM TN-05-007-012-006/813
(GOODANAGARAM) 		2905007000NRG23030120233702071 03/01/2023 SETTU 2905007WL082132 SETTU 00176 IDIB000M137 812 812 Processed 02/02/2023 037292933 SETTU ()
6 GUDIYATHAM TN-05-007-012-012/261
(GOODANAGARAM) 		2905007000NRG23030120233702087 03/01/2023 Annaporani 2905007WL082132 Annaporani 00176 IDIB000M137 609 609 Processed 02/02/2023 037292933 Annaporani ()
SubTotal 5045 5045
7 GUDIYATHAM TN-05-007-012-015/563-A
(GOODANAGARAM) 		2905007000NRG23030120233702116 03/01/2023 Bommi 2905007WL082132 Bommi 00415 SBIN0000842 615 615 Processed 02/02/2023 037292933 Bommi ()
SubTotal 615 615
Total 5660 5660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_030123FTO_1387455 Indian Bank IDIB000M137 MELALATHUR 5045
2 GUDIYATHAM TN2905007_030123FTO_1387455 State Bank of India SBIN0000842 GUDIYATTAM 615

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