Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:47:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522FTO_171527
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-05-007-013-007/1434
(KALLAPADI) 		2905007000NRG23020520220097927 02/05/2022 Savithre 2905007WL002787 Savithre 00176 IDIB000G018 980 980 Processed 13/05/2022 018427786 Savithre ()
2 GUDIYATHAM TN-05-007-013-013/1409
(KALLAPADI) 		2905007000NRG23020520220097943 02/05/2022 Subha 2905007WL002787 Subha 00176 IDIB000G018 1182 1182 Processed 13/05/2022 018427786 Subha ()
3 GUDIYATHAM TN-05-007-013-013/198
(KALLAPADI) 		2905007000NRG23020520220097951 02/05/2022 GOMATHY 2905007WL002787 GOMATHY 00176 IDIB000G018 980 980 Rejected 16/05/2022 018427786 No Such Account
SubTotal 3142 3142
Total 3142 3142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522FTO_171527 Indian Bank IDIB000G018 GUDIYATHAM 3142

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