Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:49:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123FTO_1479674
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-05-007-013-008/1472
(KALLAPADI) 		2905007000NRG23230120233928306 23/01/2023 Lakshmi 2905007WL086942 Lakshmi 00176 IDIB000G018 645 645 Processed 01/02/2023 018558330 Lakshmi ()
2 GUDIYATHAM TN-05-007-013-014/1439-A
(KALLAPADI) 		2905007000NRG23230120233928395 23/01/2023 Kanaga 2905007WL086942 Kanaga 00176 IDIB000G018 645 645 Processed 01/02/2023 018558330 Kanaga ()
SubTotal 1290 1290
Total 1290 1290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230123FTO_1479674 Indian Bank IDIB000G018 GUDIYATHAM 1290

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