Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:16:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080123FTO_1411603
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-05-007-027-008/1268
(PARADARAMI) 		2905007000NRG23080120233750269 08/01/2023 Manoharan 2905007WL083082 Manoharan 00176 IDIB000P070 1230 1230 Processed 01/02/2023 018559087 Manoharan ()
2 GUDIYATHAM TN-05-007-027-009/1247
(PARADARAMI) 		2905007000NRG23080120233750272 08/01/2023 Mala 2905007WL083082 Mala 00176 IDIB000P070 4 4 Processed 01/02/2023 018559087 Mala ()
SubTotal 1234 1234
Total 1234 1234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080123FTO_1411603 Indian Bank IDIB000P070 PARADARAMI 1234

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