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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:25:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090522FTO_187602
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-05-007-042-042/125
(VARADAREDDIPALLI) 		2905007000NRG23090520220169124 09/05/2022 SARASWATHI 2905007WL004393 SARASWATHI 00176 IDIB000P070 788 788 Processed 16/05/2022 014388846 SARASWATHI ()
2 GUDIYATHAM TN-05-007-042-042/15-C
(VARADAREDDIPALLI) 		2905007000NRG23090520220169126 09/05/2022 Manjula 2905007WL004393 Manjula 00176 IDIB000P070 985 985 Processed 16/05/2022 014388846 Manjula ()
3 GUDIYATHAM TN-05-007-042-042/214
(VARADAREDDIPALLI) 		2905007000NRG23090520220169140 09/05/2022 SAVITHIRI 2905007WL004393 SAVITHIRI 00176 IDIB000P070 990 990 Processed 16/05/2022 014388846 SAVITHIRI ()
4 GUDIYATHAM TN-05-007-042-042/220
(VARADAREDDIPALLI) 		2905007000NRG23090520220169142 09/05/2022 JHANSIRANI 2905007WL004393 JHANSIRANI 00176 IDIB000P070 990 990 Processed 16/05/2022 014388846 JHANSIRANI ()
5 GUDIYATHAM TN-05-007-042-042/292
(VARADAREDDIPALLI) 		2905007000NRG23090520220169154 09/05/2022 MANILA 2905007WL004393 MANILA 00176 IDIB000P070 594 594 Processed 16/05/2022 014388846 MANILA ()
6 GUDIYATHAM TN-05-007-042-042/341
(VARADAREDDIPALLI) 		2905007000NRG23090520220169156 09/05/2022 Reka 2905007WL004393 Reka 00176 IDIB000P070 980 980 Processed 16/05/2022 014388846 Reka ()
7 GUDIYATHAM TN-05-007-042-042/426
(VARADAREDDIPALLI) 		2905007000NRG23090520220169162 09/05/2022 SALAMMAL 2905007WL004393 SALAMMAL 00176 IDIB000P070 784 784 Processed 16/05/2022 014388846 SALAMMAL ()
SubTotal 6111 6111
Total 6111 6111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090522FTO_187602 Indian Bank IDIB000P070 PARADARAMI 6111

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