Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:23:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222FTO_1303723
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-05-007-020-020/521
(MELMUTTUKUR) 		2905007000NRG23191220223499991 19/12/2022 KUPPAN 2905007WL077575 KUPPAN 00176 IDIB000M137 200 200 Processed 01/02/2023 018559314 KUPPAN ()
2 GUDIYATHAM TN-05-007-020-020/833
(MELMUTTUKUR) 		2905007000NRG23191220223500028 19/12/2022 MALARKODI 2905007WL077575 MALARKODI 00176 IDIB000M137 200 200 Processed 01/02/2023 018559314 MALARKODI ()
3 GUDIYATHAM TN-05-007-020-025/1020
(MELMUTTUKUR) 		2905007000NRG23191220223500034 19/12/2022 Radha 2905007WL077575 Radha 00176 IDIB000M137 200 200 Rejected 04/02/2023 018559314 No Such Account
4 GUDIYATHAM TN-05-007-020-025/1034
(MELMUTTUKUR) 		2905007000NRG23191220223500036 19/12/2022 Eanjitha 2905007WL077575 Eanjitha 00176 IDIB000M137 200 200 Processed 01/02/2023 018559314 Eanjitha ()
5 GUDIYATHAM TN-05-007-020-025/1070
(MELMUTTUKUR) 		2905007000NRG23191220223500037 19/12/2022 Divya S 2905007WL077575 Divya S 00176 IDIB000M137 200 200 Processed 01/02/2023 018559314 Divya S ()
6 GUDIYATHAM TN-05-007-020-025/1083
(MELMUTTUKUR) 		2905007000NRG23191220223500038 19/12/2022 Gandhimathi 2905007WL077575 Gandhimathi 00176 IDIB000M137 200 200 Processed 01/02/2023 018559314 Gandhimathi ()
7 GUDIYATHAM TN-05-007-020-025/922-A
(MELMUTTUKUR) 		2905007000NRG23191220223500041 19/12/2022 MALINI 2905007WL077575 MALINI 00176 IDIB000M137 200 200 Processed 01/02/2023 018559314 MALINI ()
SubTotal 1400 1400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222FTO_1303723 Indian Bank IDIB000M137 MELALATHUR 1400

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