Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323FTO_1676180
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-05-007-013-013/1117-A
(KALLAPADI) 		2905007000NRG22040220233419603 21/03/2023 KANAGA. 2905007WL0085809 KANAGA. 00176 IDIB000G018 1068 1068 Rejected 03/04/2023 025730131 No Such Account
2 GUDIYATHAM TN-05-007-013-013/1117-A
(KALLAPADI) 		2905007000NRG22040220233419604 21/03/2023 KANAGA. 2905007WL0085809 KANAGA. 00176 IDIB000G018 885 885 Rejected 03/04/2023 025730131 No Such Account
SubTotal 1953 1953
Total 1953 1953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323FTO_1676180 Indian Bank IDIB000G018 GUDIYATHAM 1953

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