Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:21:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120722FTO_527213
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-05-007-020-001/1003
(MELMUTTUKUR) 		2905007000NRG23120720221648509 12/07/2022 Lakshmi. 2905007WL028881 Lakshmi. 00176 IDIB000M137 965 965 Processed 16/07/2022 015201587 Lakshmi. ()
2 GUDIYATHAM TN-05-007-020-020/420
(MELMUTTUKUR) 		2905007000NRG23120720221648544 12/07/2022 KAMATCHI 2905007WL028881 KAMATCHI 00176 IDIB000M137 1164 1164 Processed 16/07/2022 015201587 KAMATCHI ()
SubTotal 2129 2129
Total 2129 2129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120722FTO_527213 Indian Bank IDIB000M137 MELALATHUR 2129

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