Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080822FTO_696715
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-05-007-043-002/1051
(VEERICHETTIPALLI) 		2905007000NRG23080820222004258 08/08/2022 Pushpa 2905007WL038455 Pushpa 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910923 Pushpa ()
2 GUDIYATHAM TN-05-007-043-002/935
(VEERICHETTIPALLI) 		2905007000NRG23080820222004266 08/08/2022 mani 2905007WL038455 mani 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910923 mani ()
3 GUDIYATHAM TN-05-007-043-002/972
(VEERICHETTIPALLI) 		2905007000NRG23080820222004267 08/08/2022 Vijaya 2905007WL038455 Vijaya 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910923 Vijaya ()
4 GUDIYATHAM TN-05-007-043-002/973
(VEERICHETTIPALLI) 		2905007000NRG23080820222004268 08/08/2022 Ranjitha 2905007WL038455 Ranjitha 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910923 Ranjitha ()
5 GUDIYATHAM TN-05-007-043-004/930
(VEERICHETTIPALLI) 		2905007000NRG23080820222004274 08/08/2022 Knniyanya 2905007WL038455 Knniyanya 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910923 Knniyanya ()
SubTotal 5916 5916
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080822FTO_696715 Indian Bank IDIB000P070 PARADARAMI 5916

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