Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:52:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_190722FTO_566550
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-05-007-042-002/464
(VARADAREDDIPALLI) 		2905007000NRG23190720221728144 19/07/2022 MERY 2905007WL031129 MERY 00176 IDIB000P070 1176 1176 Processed 25/07/2022 028480860 MERY ()
2 GUDIYATHAM TN-05-007-042-005/499
(VARADAREDDIPALLI) 		2905007000NRG23190720221728149 19/07/2022 Menaka 2905007WL031129 Menaka 00176 IDIB000P070 1176 1176 Processed 25/07/2022 028480860 Menaka ()
3 GUDIYATHAM TN-05-007-042-006/491
(VARADAREDDIPALLI) 		2905007000NRG23190720221728152 19/07/2022 Ramabai 2905007WL031129 Ramabai 00176 IDIB000P070 784 784 Processed 25/07/2022 028480860 Ramabai ()
4 GUDIYATHAM TN-05-007-042-042/234
(VARADAREDDIPALLI) 		2905007000NRG23190720221728200 19/07/2022 SARASA 2905007WL031129 SARASA 00176 IDIB000P070 985 985 Processed 25/07/2022 028480860 SARASA ()
5 GUDIYATHAM TN-05-007-042-042/72-B
(VARADAREDDIPALLI) 		2905007000NRG23190720221728236 19/07/2022 Mythile 2905007WL031129 Mythile 00176 IDIB000P070 197 197 Processed 25/07/2022 028480860 Mythile ()
SubTotal 4318 4318
Total 4318 4318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_190722FTO_566550 Indian Bank IDIB000P070 PARADARAMI 4318

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