Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:50:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080822FTO_695297
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-05-007-020-020/276
(MELMUTTUKUR) 		2905007000NRG23080820222000267 08/08/2022 GEETHA 2905007WL038360 GEETHA 00176 IDIB000M137 1170 1170 Processed 22/08/2022 017910923 GEETHA ()
2 GUDIYATHAM TN-05-007-020-020/382
(MELMUTTUKUR) 		2905007000NRG23080820222000277 08/08/2022 Lakshmi 2905007WL038360 Lakshmi 00176 IDIB000M137 1170 1170 Processed 22/08/2022 017910923 Lakshmi ()
3 GUDIYATHAM TN-05-007-020-025/961
(MELMUTTUKUR) 		2905007000NRG23080820222000360 08/08/2022 NANDHINI 2905007WL038360 NANDHINI 00176 IDIB000M137 1182 1182 Processed 22/08/2022 017910923 NANDHINI ()
SubTotal 3522 3522
Total 3522 3522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080822FTO_695297 Indian Bank IDIB000M137 MELALATHUR 3522

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