Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:37:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050722APB_FTO_483320
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-05-007-012-007/416-B
(GOODANAGARAM) 		2905007000NRG23050720221558998 05/07/2022 SARASWATHI 2905007WL026115 SARASWATHI 00176 IDIB000M137 1686 1686 Processed 08/07/2022 027753901 SARASWATHI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-012-012/266
(GOODANAGARAM) 		2905007000NRG23050720221559000 05/07/2022 CHITTRA 2905007WL026115 CHITTRA 00176 IDIB000M137 1686 1686 Processed 08/07/2022 027753901 CHITTRA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-012-012/390
(GOODANAGARAM) 		2905007000NRG23050720221559001 05/07/2022 PARIMALA 2905007WL026115 PARIMALA 00176 IDIB000M137 1686 1686 Processed 08/07/2022 027753901 PARIMALA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-012-012/41
(GOODANAGARAM) 		2905007000NRG23050720221559002 05/07/2022 R.SARGUNAM 2905007WL026115 R.SARGUNAM 00176 IDIB000M137 1686 1686 Processed 08/07/2022 027753901 R.SARGUNAM INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-012-012/509
(GOODANAGARAM) 		2905007000NRG23050720221559004 05/07/2022 L.DHANALAKSHMI 2905007WL026115 L.DHANALAKSHMI 00176 IDIB000M137 1686 1686 Processed 08/07/2022 027753901 L.DHANALAKSHMI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-012-012/700
(GOODANAGARAM) 		2905007000NRG23050720221559008 05/07/2022 M.PAKKIAM 2905007WL026116 M.PAKKIAM 00176 IDIB000M137 1686 1686 Processed 08/07/2022 027753901 M.PAKKIAM INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050722APB_FTO_483320 Indian Bank IDIB000M137 MELALATHUR 10116

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