Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:05:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310522FTO_248051
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-05-004-002-002/929-A
(AGARAMCHERI) 		2905004000NRG23300520220930228 31/05/2022 BARATH 2905004WL011831 BARATH 00176 IDIB000M137 1686 1686 Processed 03/06/2022 016872636 BARATH ()
2 GUDIYATHAM TN-05-004-002-002/929-A
(AGARAMCHERI) 		2905004000NRG23300520220930227 31/05/2022 RAVICHANDIRAN 2905004WL011831 RAVICHANDIRAN 00176 IDIB000M137 1686 1686 Processed 03/06/2022 016872636 RAVICHANDIRAN ()
SubTotal 3372 3372
3 GUDIYATHAM TN-05-004-002-002/809-A
(AGARAMCHERI) 		2905004000NRG23300520220930224 31/05/2022 ANANDHI 2905004WL011831 ANANDHI 00415 SBIN0005636 1686 1686 Processed 03/06/2022 016872636 ANANDHI ()
4 GUDIYATHAM TN-05-004-002-002/809-A
(AGARAMCHERI) 		2905004000NRG23300520220930225 31/05/2022 NITHYANANDHAM 2905004WL011831 NITHYANANDHAM 00415 SBIN0005636 1686 1686 Processed 03/06/2022 016872636 NITHYANANDHAM ()
5 GUDIYATHAM TN-05-004-002-002/854-A
(AGARAMCHERI) 		2905004000NRG23300520220930226 31/05/2022 PREMA 2905004WL011831 PREMA 00415 SBIN0005636 1686 1686 Processed 03/06/2022 016872636 PREMA ()
SubTotal 5058 5058
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310522FTO_248051 Indian Bank IDIB000M137 MELALATHUR 3372
2 GUDIYATHAM TN2905007_310522FTO_248051 State Bank of India SBIN0005636 MADHANUR 5058

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