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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060922FTO_835115
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-05-007-044-007/573-A
(VILUTHONPALAYAM) 		2905007000NRG23060920222368425 06/09/2022 Indrane 2905007WL047725 Indrane 00176 IDIB000P070 1405 1405 Processed 14/10/2022 035858203 Indrane ()
2 GUDIYATHAM TN-05-007-044-007/582
(VILUTHONPALAYAM) 		2905007000NRG23060920222368426 06/09/2022 Silakkammal 2905007WL047725 Silakkammal 00176 IDIB000P070 1405 1405 Processed 14/10/2022 035858203 Silakkammal ()
3 GUDIYATHAM TN-05-007-044-007/589
(VILUTHONPALAYAM) 		2905007000NRG23060920222368427 06/09/2022 Barathi 2905007WL047725 Barathi 00176 IDIB000P070 1405 1405 Processed 14/10/2022 035858203 Barathi ()
4 GUDIYATHAM TN-05-007-044-007/605
(VILUTHONPALAYAM) 		2905007000NRG23060920222368428 06/09/2022 Chinakka 2905007WL047725 Chinakka 00176 IDIB000P070 1405 1405 Processed 14/10/2022 035858203 Chinakka ()
5 GUDIYATHAM TN-05-007-044-044/481
(VILUTHONPALAYAM) 		2905007000NRG23060920222368435 06/09/2022 Chinakka 2905007WL047725 Chinakka 00176 IDIB000P070 1405 1405 Processed 14/10/2022 035858203 Chinakka ()
6 GUDIYATHAM TN-05-007-044-044/75
(VILUTHONPALAYAM) 		2905007000NRG23060920222368437 06/09/2022 DURAIRAJ 2905007WL047725 DURAIRAJ 00176 IDIB000P070 1405 1405 Processed 14/10/2022 035858203 DURAIRAJ ()
7 GUDIYATHAM TN-05-007-044-049/584
(VILUTHONPALAYAM) 		2905007000NRG23060920222368439 06/09/2022 Diviya 2905007WL047725 Diviya 00176 IDIB000P070 1405 1405 Processed 14/10/2022 035858203 Diviya ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060922FTO_835115 Indian Bank IDIB000P070 PARADARAMI 9835

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