Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:37:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140622FTO_342701
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-05-007-026-003/480
(PAKKAM) 		2905007000NRG23140620221264482 14/06/2022 Rajakumari 2905007WL017295 Rajakumari 00176 IDIB000G018 1405 1405 Processed 17/06/2022 011252211 Rajakumari ()
2 GUDIYATHAM TN-05-007-026-026/233
(PAKKAM) 		2905007000NRG23140620221264485 14/06/2022 Anbuazhagan 2905007WL017295 Anbuazhagan 00176 IDIB000G018 1405 1405 Processed 17/06/2022 011252211 Anbuazhagan ()
3 GUDIYATHAM TN-05-007-026-027/141-A
(PAKKAM) 		2905007000NRG23140620221264493 14/06/2022 SENDHAMARAI 2905007WL017295 SENDHAMARAI 00176 IDIB000G018 1405 1405 Processed 17/06/2022 011252211 SENDHAMARAI ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140622FTO_342701 Indian Bank IDIB000G018 GUDIYATHAM 4215

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