Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040422FTO_23553
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-05-007-009-009/553
(D.P.PALAYAM) 		2905007000NRG22040420223395322 04/04/2022 Vanisri 2905007WL083852 Vanisri 00176 IDIB000P070 1200 1200 Processed 05/05/2022 020520398 Vanisri ()
2 GUDIYATHAM TN-05-007-009-009/587
(D.P.PALAYAM) 		2905007000NRG22040420223395323 04/04/2022 Priyanka 2905007WL083852 Priyanka 00176 IDIB000P070 1200 1200 Processed 05/05/2022 020520398 Priyanka ()
3 GUDIYATHAM TN-05-007-009-009/588
(D.P.PALAYAM) 		2905007000NRG22040420223395324 04/04/2022 Rajalashmi 2905007WL083852 Rajalashmi 00176 IDIB000P070 1200 1200 Processed 05/05/2022 020520398 Rajalashmi ()
4 GUDIYATHAM TN-05-007-009-009/64
(D.P.PALAYAM) 		2905007000NRG22040420223395326 04/04/2022 GUNESWARI 2905007WL083852 GUNESWARI 00176 IDIB000P070 1000 1000 Processed 05/05/2022 020520398 GUNESWARI ()
5 GUDIYATHAM TN-05-007-009-009/7-B
(D.P.PALAYAM) 		2905007000NRG22040420223395328 04/04/2022 Vijaya 2905007WL083852 Vijaya 00176 IDIB000P070 1200 1200 Processed 05/05/2022 020520398 Vijaya ()
6 GUDIYATHAM TN-05-007-009-009/97
(D.P.PALAYAM) 		2905007000NRG22040420223395337 04/04/2022 Rani 2905007WL083852 Rani 00176 IDIB000P070 1200 1200 Processed 05/05/2022 020520398 Rani ()
7 GUDIYATHAM TN-05-007-009-010/557
(D.P.PALAYAM) 		2905007000NRG22040420223395339 04/04/2022 SATHYARANI 2905007WL083852 SATHYARANI 00176 IDIB000P070 1200 1200 Processed 05/05/2022 020520398 SATHYARANI ()
8 GUDIYATHAM TN-05-007-009-010/558
(D.P.PALAYAM) 		2905007000NRG22040420223395340 04/04/2022 LAKSHMIDEVI 2905007WL083852 LAKSHMIDEVI 00176 IDIB000P070 1200 1200 Processed 05/05/2022 020520398 LAKSHMIDEVI ()
SubTotal 9400 9400
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040422FTO_23553 Indian Bank IDIB000P070 PARADARAMI 9400

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