Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080123FTO_1411659
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-05-007-020-020/1011
(MELMUTTUKUR) 		2905007000NRG23080120233750562 08/01/2023 Selvarani 2905007WL083085 Selvarani 00176 IDIB000G018 1200 1200 Processed 01/02/2023 018559087 Selvarani ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-020-020/118
(MELMUTTUKUR) 		2905007000NRG23080120233750567 08/01/2023 K.ALAMELU 2905007WL083085 K.ALAMELU 00176 IDIB000M137 1200 1200 Processed 01/02/2023 018559087 K.ALAMELU ()
3 GUDIYATHAM TN-05-007-020-020/214
(MELMUTTUKUR) 		2905007000NRG23080120233750584 08/01/2023 RANI 2905007WL083085 RANI 00176 IDIB000M137 1200 1200 Processed 01/02/2023 018559087 RANI ()
4 GUDIYATHAM TN-05-007-020-020/318
(MELMUTTUKUR) 		2905007000NRG23080120233750592 08/01/2023 M CHINNAPONNU 2905007WL083085 M CHINNAPONNU 00176 IDIB000M137 1200 1200 Processed 01/02/2023 018559087 M CHINNAPONNU ()
5 GUDIYATHAM TN-05-007-020-020/379
(MELMUTTUKUR) 		2905007000NRG23080120233750605 08/01/2023 RAJENDIRAN 2905007WL083085 RAJENDIRAN 00176 IDIB000M137 1 1 Rejected 04/02/2023 018559087 No Such Account
SubTotal 3601 3601
Total 4801 4801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080123FTO_1411659 Indian Bank IDIB000G018 GUDIYATHAM 1200
2 GUDIYATHAM TN2905007_080123FTO_1411659 Indian Bank IDIB000M137 MELALATHUR 3601

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