Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:33:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_170522APB_FTO_212365
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-05-007-020-001/873
(MELMUTTUKUR) 		2905007000NRG23170520220459629 17/05/2022 MAHADEVAN 2905007WL007535 MAHADEVAN 00176 IDIB000M137 1686 1686 Processed 27/05/2022 015438045 MAHADEVAN INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-020-001/873
(MELMUTTUKUR) 		2905007000NRG23170520220459627 17/05/2022 SAMPOORNAM 2905007WL007535 SAMPOORNAM 00176 IDIB000M137 1686 1686 Processed 27/05/2022 015438045 SAMPOORNAM INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-020-020/143
(MELMUTTUKUR) 		2905007000NRG23170520220459632 17/05/2022 R THARANI 2905007WL007535 R THARANI 00176 IDIB000M137 1686 1686 Processed 27/05/2022 015438045 R THARANI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-020-020/143
(MELMUTTUKUR) 		2905007000NRG23170520220459633 17/05/2022 VENDA D 2905007WL007535 VENDA D 00176 IDIB000M137 1686 1686 Processed 27/05/2022 015438045 VENDA D CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-020-020/309
(MELMUTTUKUR) 		2905007000NRG23170520220459635 17/05/2022 POONGODI 2905007WL007535 POONGODI 00176 IDIB000M137 1686 1686 Processed 27/05/2022 015438045 POONGODI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-020-020/309
(MELMUTTUKUR) 		2905007000NRG23170520220459636 17/05/2022 RAJENDRAN 2905007WL007535 RAJENDRAN 00176 IDIB000M137 1686 1686 Processed 27/05/2022 015438045 RAJENDRAN CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-020-020/602
(MELMUTTUKUR) 		2905007000NRG23170520220459637 17/05/2022 JAYARANI 2905007WL007535 JAYARANI 00176 IDIB000M137 1686 1686 Processed 27/05/2022 015438045 JAYARANI INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_170522APB_FTO_212365 Indian Bank IDIB000M137 MELALATHUR 11802

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