Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020123FTO_1381931
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-05-007-032-008/831
(RAMALAI) 		2905007000NRG23020120233687985 02/01/2023 VIJAYA 2905007WL081801 VIJAYA 00176 IDIB000G018 1030 1030 Processed 02/02/2023 037292179 VIJAYA ()
2 GUDIYATHAM TN-05-007-032-032/1235
(RAMALAI) 		2905007000NRG23020120233687995 02/01/2023 M ELUMALAI 2905007WL081801 M ELUMALAI 00176 IDIB000G018 1025 1025 Processed 02/02/2023 037292179 M ELUMALAI ()
3 GUDIYATHAM TN-05-007-032-032/993
(RAMALAI) 		2905007000NRG23020120233688034 02/01/2023 SANGEETHA 2905007WL081801 SANGEETHA 00176 IDIB000G018 1230 1230 Processed 02/02/2023 037292179 SANGEETHA ()
SubTotal 3285 3285
Total 3285 3285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020123FTO_1381931 Indian Bank IDIB000G018 GUDIYATHAM 3285

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