Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_200922APB_FTO_899023
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-05-007-013-008/790
(KALLAPADI) 		2905007000NRG23200920222491040 20/09/2022 AMSAVENI 2905007WL051456 AMSAVENI 00176 IDIB000G018 1686 1686 Processed 15/10/2022 035857975 AMSAVENI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-013-013/1191-A
(KALLAPADI) 		2905007000NRG23200920222491041 20/09/2022 SANTHI 2905007WL051456 SANTHI 00176 IDIB000G018 1686 1686 Processed 15/10/2022 035857975 SANTHI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-013-013/469
(KALLAPADI) 		2905007000NRG23200920222491042 20/09/2022 SANTHI 2905007WL051456 SANTHI 00176 IDIB000G018 1686 1686 Processed 15/10/2022 035857975 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_200922APB_FTO_899023 Indian Bank IDIB000G018 GUDIYATHAM 5058

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