Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123FTO_1513920
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-05-007-013-007/1505
(KALLAPADI) 		2905007000NRG23310120234012344 31/01/2023 Kasthuri 2905007WL088629 Kasthuri 00176 IDIB000G018 645 645 Processed 08/02/2023 010082799 Kasthuri ()
2 GUDIYATHAM TN-05-007-013-007/1506
(KALLAPADI) 		2905007000NRG23310120234012345 31/01/2023 Thamizhselvi 2905007WL088629 Thamizhselvi 00176 IDIB000G018 1075 1075 Processed 08/02/2023 010082799 Thamizhselvi ()
3 GUDIYATHAM TN-05-007-013-013/605
(KALLAPADI) 		2905007000NRG23310120234012433 31/01/2023 PUSHPARAJI 2905007WL088629 PUSHPARAJI 00176 IDIB000G018 1075 1075 Processed 08/02/2023 010082799 PUSHPARAJI ()
4 GUDIYATHAM TN-05-007-013-013/73
(KALLAPADI) 		2905007000NRG23310120234012454 31/01/2023 CHITHRA 2905007WL088629 CHITHRA 00176 IDIB000G018 645 645 Processed 08/02/2023 010082799 CHITHRA ()
SubTotal 3440 3440
Total 3440 3440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310123FTO_1513920 Indian Bank IDIB000G018 GUDIYATHAM 2795
2 GUDIYATHAM TN2905007_310123FTO_1513920 Indian Bank IDIB000G018 GUDIYATTAM 645

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