Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:36:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130622FTO_334578
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-05-007-027-007/1322
(PARADARAMI) 		2905007000NRG23130620221248544 13/06/2022 Malar 2905007WL016791 Malar 00176 IDIB000P070 1405 1405 Processed 17/06/2022 011252338 Malar ()
2 GUDIYATHAM TN-05-007-027-007/1323
(PARADARAMI) 		2905007000NRG23130620221248545 13/06/2022 Santhi 2905007WL016791 Santhi 00176 IDIB000P070 1405 1405 Processed 17/06/2022 011252338 Santhi ()
3 GUDIYATHAM TN-05-007-027-008/1268
(PARADARAMI) 		2905007000NRG23130620221248547 13/06/2022 Manoharan 2905007WL016791 Manoharan 00176 IDIB000P070 1405 1405 Processed 17/06/2022 011252338 Manoharan ()
4 GUDIYATHAM TN-05-007-027-027/160
(PARADARAMI) 		2905007000NRG23130620221248550 13/06/2022 LAKSHMI 2905007WL016791 LAKSHMI 00176 IDIB000P070 1405 1405 Processed 17/06/2022 011252338 LAKSHMI ()
5 GUDIYATHAM TN-05-007-027-027/177
(PARADARAMI) 		2905007000NRG23130620221248552 13/06/2022 INDIRANI 2905007WL016791 INDIRANI 00176 IDIB000P070 1405 1405 Processed 17/06/2022 011252338 INDIRANI ()
6 GUDIYATHAM TN-05-007-027-027/38
(PARADARAMI) 		2905007000NRG23130620221248559 13/06/2022 MUNIRATHINAM 2905007WL016791 MUNIRATHINAM 00176 IDIB000P070 1405 1405 Processed 17/06/2022 011252338 MUNIRATHINAM ()
7 GUDIYATHAM TN-05-007-027-027/590
(PARADARAMI) 		2905007000NRG23130620221248571 13/06/2022 Munisamy 2905007WL016791 Munisamy 00176 IDIB000P070 1405 1405 Processed 17/06/2022 011252338 Munisamy ()
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_130622FTO_334578 Indian Bank IDIB000P070 PARADARAMI 9835

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