Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040422APB_FTO_22776
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-05-007-044-044/151
(VILUTHONPALAYAM) 		2905007000NRG22040420223393797 04/04/2022 LOKESHWARI 2905007WL083811 LOKESHWARI 00176 IDIB000P070 1638 1638 Processed 05/05/2022 020520291 LOKESHWARI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-044-044/31
(VILUTHONPALAYAM) 		2905007000NRG22040420223393798 04/04/2022 MALLIGA 2905007WL083811 MALLIGA 00176 IDIB000P070 1638 1638 Processed 05/05/2022 020520291 MALLIGA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-044-044/388
(VILUTHONPALAYAM) 		2905007000NRG22040420223393799 04/04/2022 GOVINDASAMY 2905007WL083811 GOVINDASAMY 00176 IDIB000P070 1638 1638 Processed 05/05/2022 020520291 GOVINDASAMY INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-044-044/489
(VILUTHONPALAYAM) 		2905007000NRG22040420223393802 04/04/2022 KALPANA 2905007WL083811 KALPANA 00176 IDIB000P070 1638 1638 Processed 05/05/2022 020520291 KALPANA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-044-044/59
(VILUTHONPALAYAM) 		2905007000NRG22040420223393803 04/04/2022 KALAVATHY 2905007WL083811 KALAVATHY 00176 IDIB000P070 1638 1638 Processed 05/05/2022 020520291 KALAVATHY INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-044-044/63
(VILUTHONPALAYAM) 		2905007000NRG22040420223393804 04/04/2022 MUNIYAMMAL 2905007WL083811 MUNIYAMMAL 00176 IDIB000P070 1638 1638 Processed 05/05/2022 020520291 MUNIYAMMAL INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-044-047/509
(VILUTHONPALAYAM) 		2905007000NRG22040420223393805 04/04/2022 NEELAMMAL 2905007WL083811 NEELAMMAL 00176 IDIB000P070 1638 1638 Processed 05/05/2022 020520291 NEELAMMAL INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040422APB_FTO_22776 Indian Bank IDIB000P070 PARADARAMI 11466

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