Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:59:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090622APB_FTO_302834
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-05-007-039-039/129
(THATTIMANAPALLI) 		2905007000NRG23090620221091401 09/06/2022 POOMANI 2905007WL014745 POOMANI 00176 IDIB000G018 1405 1405 Processed 15/06/2022 014636918 POOMANI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-039-039/14
(THATTIMANAPALLI) 		2905007000NRG23090620221091403 09/06/2022 M CHITRA 2905007WL014745 M CHITRA 00176 IDIB000G018 1405 1405 Processed 15/06/2022 014636918 M CHITRA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-039-039/14
(THATTIMANAPALLI) 		2905007000NRG23090620221091402 09/06/2022 R MANOHARAN 2905007WL014745 R MANOHARAN 00176 IDIB000G018 1405 1405 Processed 15/06/2022 014636918 R MANOHARAN INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-039-039/42
(THATTIMANAPALLI) 		2905007000NRG23090620221091406 09/06/2022 S INDIRA 2905007WL014745 S INDIRA 00176 IDIB000G018 1405 1405 Processed 15/06/2022 014636918 S INDIRA STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090622APB_FTO_302834 Indian Bank IDIB000G018 GUDIYATHAM 1405
2 GUDIYATHAM TN2905007_090622APB_FTO_302834 Indian Bank IDIB000G018 GUDIYATTAM 4215

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