Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123FTO_1476324
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-05-007-042-002/324-B
(VARADAREDDIPALLI) 		2905007000NRG23230120233921947 23/01/2023 Umamagashware 2905007WL086807 Umamagashware 00176 IDIB000P070 215 215 Processed 01/02/2023 018558330 Umamagashware ()
2 GUDIYATHAM TN-05-007-042-002/526
(VARADAREDDIPALLI) 		2905007000NRG23230120233921951 23/01/2023 R KALAIYARASI 2905007WL086807 R KALAIYARASI 00176 IDIB000P070 645 645 Processed 01/02/2023 018558330 R KALAIYARASI ()
3 GUDIYATHAM TN-05-007-042-004/333
(VARADAREDDIPALLI) 		2905007000NRG23230120233921953 23/01/2023 SARASWATHI 2905007WL086807 SARASWATHI 00176 IDIB000P070 645 645 Processed 01/02/2023 018558330 SARASWATHI ()
4 GUDIYATHAM TN-05-007-042-004/473
(VARADAREDDIPALLI) 		2905007000NRG23230120233921956 23/01/2023 BABY 2905007WL086807 BABY 00176 IDIB000P070 430 430 Processed 01/02/2023 018558330 BABY ()
5 GUDIYATHAM TN-05-007-042-042/233
(VARADAREDDIPALLI) 		2905007000NRG23230120233921976 23/01/2023 MARAGADHAMMAL 2905007WL086807 MARAGADHAMMAL 00176 IDIB000P070 645 645 Processed 01/02/2023 018558330 MARAGADHAMMAL ()
6 GUDIYATHAM TN-05-007-042-042/244
(VARADAREDDIPALLI) 		2905007000NRG23230120233921978 23/01/2023 SAVITHIRI 2905007WL086807 SAVITHIRI 00176 IDIB000P070 645 645 Processed 01/02/2023 018558330 SAVITHIRI ()
7 GUDIYATHAM TN-05-007-042-042/422
(VARADAREDDIPALLI) 		2905007000NRG23230120233921992 23/01/2023 CHINNATHAI 2905007WL086807 CHINNATHAI 00176 IDIB000P070 215 215 Processed 01/02/2023 018558330 CHINNATHAI ()
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_230123FTO_1476324 Indian Bank IDIB000P070 PARADARAMI 3440

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