Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:09:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_051222APB_FTO_1240500
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-05-007-042-042/128
(VARADAREDDIPALLI) 		2905007000NRG23051220223345709 05/12/2022 B LATHA 2905007WL073852 B LATHA 00176 IDIB000P070 1686 1686 Processed 06/02/2023 017255225 B LATHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-042-042/343
(VARADAREDDIPALLI) 		2905007000NRG23051220223345710 05/12/2022 MENAKA 2905007WL073852 MENAKA 00176 IDIB000P070 1686 1686 Processed 06/02/2023 017255225 MENAKA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-042-042/91
(VARADAREDDIPALLI) 		2905007000NRG23051220223345711 05/12/2022 VIJAYKUMAR 2905007WL073852 VIJAYKUMAR 00176 IDIB000P070 1686 1686 Processed 06/02/2023 017255225 VIJAYKUMAR INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_051222APB_FTO_1240500 Indian Bank IDIB000P070 PARADARAMI 5058

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