Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090422FTO_51817
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-05-007-027-027/607-A
(PARADARAMI) 		2905007000NRG23090420220004479 09/04/2022 Padma 2905007WL000203 Padma 00176 IDIB000P070 1024 1024 Processed 04/05/2022 036264217 Padma ()
2 GUDIYATHAM TN-05-007-027-027/616
(PARADARAMI) 		2905007000NRG23090420220004480 09/04/2022 Suganthi 2905007WL000203 Suganthi 00176 IDIB000P070 1024 1024 Processed 04/05/2022 036264217 Suganthi ()
3 GUDIYATHAM TN-05-007-027-033/1059
(PARADARAMI) 		2905007000NRG23090420220004486 09/04/2022 Archana 2905007WL000203 Archana 00176 IDIB000P070 1024 1024 Processed 04/05/2022 036264217 Archana ()
4 GUDIYATHAM TN-05-007-027-033/1202
(PARADARAMI) 		2905007000NRG23090420220004487 09/04/2022 SUTHA 2905007WL000203 SUTHA 00176 IDIB000P070 1024 1024 Processed 04/05/2022 036264217 SUTHA ()
5 GUDIYATHAM TN-05-007-027-033/771
(PARADARAMI) 		2905007000NRG23090420220004489 09/04/2022 Revathi 2905007WL000203 Revathi 00176 IDIB000P070 1024 1024 Processed 04/05/2022 036264217 Revathi ()
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090422FTO_51817 Indian Bank IDIB000P070 PARADARAMI 5120

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