Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:20:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822FTO_654601
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-05-007-043-005/1007
(VEERICHETTIPALLI) 		2905007000NRG23020820221917160 02/08/2022 Shameem 2905007WL036088 Shameem 00176 IDIB000P070 1686 1686 Processed 08/08/2022 018892495 Shameem ()
2 GUDIYATHAM TN-05-007-043-005/1070
(VEERICHETTIPALLI) 		2905007000NRG23020820221917161 02/08/2022 Haseena bhanu 2905007WL036088 Haseena bhanu 00176 IDIB000P070 1686 1686 Processed 08/08/2022 018892495 Haseena bhanu ()
3 GUDIYATHAM TN-05-007-043-005/1070
(VEERICHETTIPALLI) 		2905007000NRG23020820221917162 02/08/2022 Kalilulla 2905007WL036088 Kalilulla 00176 IDIB000P070 1686 1686 Processed 08/08/2022 018892495 Kalilulla ()
4 GUDIYATHAM TN-05-007-043-005/1072
(VEERICHETTIPALLI) 		2905007000NRG23020820221917163 02/08/2022 Shahira s 2905007WL036088 Shahira s 00176 IDIB000P070 1686 1686 Rejected 11/08/2022 018892495 A/c Blocked or Frozen
5 GUDIYATHAM TN-05-007-043-005/1072
(VEERICHETTIPALLI) 		2905007000NRG23020820221917164 02/08/2022 Sulthan s 2905007WL036088 Sulthan s 00176 IDIB000P070 1686 1686 Rejected 11/08/2022 018892495 A/c Blocked or Frozen
6 GUDIYATHAM TN-05-007-043-008/960
(VEERICHETTIPALLI) 		2905007000NRG23020820221917168 02/08/2022 Pavithra 2905007WL036088 Pavithra 00176 IDIB000P070 1686 1686 Processed 08/08/2022 018892495 Pavithra ()
7 GUDIYATHAM TN-05-007-043-044/1009
(VEERICHETTIPALLI) 		2905007000NRG23020820221917179 02/08/2022 Saraswathi 2905007WL036088 Saraswathi 00176 IDIB000P070 1686 1686 Processed 08/08/2022 018892495 Saraswathi ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020822FTO_654601 Indian Bank IDIB000P070 PARADARAMI 11802

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