Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230822FTO_759507
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-05-007-019-005/321
(MEL ALATHUR) 		2905007000NRG23230820222177509 23/08/2022 JAGADHAMMAL 2905007WL042675 JAGADHAMMAL 00176 IDIB000M137 990 990 Processed 31/08/2022 020844912 JAGADHAMMAL ()
2 GUDIYATHAM TN-05-007-019-005/581-A
(MEL ALATHUR) 		2905007000NRG23230820222177510 23/08/2022 MADHAMMAL 2905007WL042675 MADHAMMAL 00176 IDIB000M137 990 990 Processed 31/08/2022 020844912 MADHAMMAL ()
3 GUDIYATHAM TN-05-007-019-005/583-A
(MEL ALATHUR) 		2905007000NRG23230820222177511 23/08/2022 PITCHAIMUTHU 2905007WL042675 PITCHAIMUTHU 00176 IDIB000M137 990 990 Processed 31/08/2022 020844912 PITCHAIMUTHU ()
4 GUDIYATHAM TN-05-007-019-019/350
(MEL ALATHUR) 		2905007000NRG23230820222177528 23/08/2022 MALLIGA 2905007WL042675 MALLIGA 00176 IDIB000M137 985 985 Processed 31/08/2022 020844912 MALLIGA ()
5 GUDIYATHAM TN-05-007-019-019/490
(MEL ALATHUR) 		2905007000NRG23230820222177530 23/08/2022 KUPPAMMAL 2905007WL042675 KUPPAMMAL 00176 IDIB000M137 985 985 Processed 31/08/2022 020844912 KUPPAMMAL ()
6 GUDIYATHAM TN-05-007-019-019/496
(MEL ALATHUR) 		2905007000NRG23230820222177531 23/08/2022 AMUDHA 2905007WL042675 AMUDHA 00176 IDIB000M137 788 788 Processed 31/08/2022 020844912 AMUDHA ()
7 GUDIYATHAM TN-05-007-019-020/474
(MEL ALATHUR) 		2905007000NRG23230820222177425 23/08/2022 SASIKALA 2905007WL042674 SASIKALA 00176 IDIB000M137 1405 1405 Processed 31/08/2022 020844912 SASIKALA ()
8 GUDIYATHAM TN-05-007-019-020/569
(MEL ALATHUR) 		2905007000NRG23230820222177532 23/08/2022 NITHYA 2905007WL042675 NITHYA 00176 IDIB000M137 788 788 Processed 31/08/2022 020844912 NITHYA ()
SubTotal 7921 7921
Total 7921 7921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230822FTO_759507 Indian Bank IDIB000M137 MELALATHUR 7921

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