Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:24:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_290822FTO_797682
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-05-007-013-008/1428-A
(KALLAPADI) 		2905007000NRG23290820222269391 29/08/2022 Latha 2905007WL045267 Latha 00176 IDIB000G018 990 990 Processed 14/10/2022 035858062 Latha ()
2 GUDIYATHAM TN-05-007-013-008/1443
(KALLAPADI) 		2905007000NRG23290820222269392 29/08/2022 Janserane 2905007WL045267 Janserane 00176 IDIB000G018 792 792 Processed 14/10/2022 035858062 Janserane ()
3 GUDIYATHAM TN-05-007-013-008/38
(KALLAPADI) 		2905007000NRG23290820222269393 29/08/2022 Lashume 2905007WL045267 Lashume 00176 IDIB000G018 990 990 Processed 14/10/2022 035858062 Lashume ()
4 GUDIYATHAM TN-05-007-013-013/1032
(KALLAPADI) 		2905007000NRG23290820222269398 29/08/2022 MANI 2905007WL045267 MANI 00176 IDIB000G018 990 990 Processed 14/10/2022 035858062 MANI ()
5 GUDIYATHAM TN-05-007-013-013/1066
(KALLAPADI) 		2905007000NRG23290820222269400 29/08/2022 KRISHNAVENI 2905007WL045267 KRISHNAVENI 00176 IDIB000G018 990 990 Processed 14/10/2022 035858062 KRISHNAVENI ()
6 GUDIYATHAM TN-05-007-013-013/685
(KALLAPADI) 		2905007000NRG23290820222269431 29/08/2022 PUSPA 2905007WL045267 PUSPA 00176 IDIB000G018 990 990 Processed 14/10/2022 035858062 PUSPA ()
7 GUDIYATHAM TN-05-007-013-013/968
(KALLAPADI) 		2905007000NRG23290820222269446 29/08/2022 AMSA 2905007WL045267 AMSA 00176 IDIB000G018 985 985 Processed 14/10/2022 035858062 AMSA ()
8 GUDIYATHAM TN-05-007-013-015/1435-A
(KALLAPADI) 		2905007000NRG23290820222269451 29/08/2022 Mani 2905007WL045267 Mani 00176 IDIB000G018 985 985 Processed 14/10/2022 035858062 Mani ()
SubTotal 7712 7712
Total 7712 7712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_290822FTO_797682 Indian Bank IDIB000G018 GUDIYATHAM 7712

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