Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:40:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323FTO_1678230
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-05-007-020-020/503-A
(MELMUTTUKUR) 		2905007000NRG23210320234728860 21/03/2023 Thamaraikannan 2905007WL103327 Thamaraikannan 00127 FDRL0002008 1380 1380 Processed 30/03/2023 025730131 Thamaraikannan ()
SubTotal 1380 1380
2 GUDIYATHAM TN-05-007-020-020/1110
(MELMUTTUKUR) 		2905007000NRG23210320234728829 21/03/2023 Preethi Ravi 2905007WL103327 Preethi Ravi 00176 IDIB000M137 1150 1150 Processed 31/03/2023 025730131 Preethi Ravi ()
3 GUDIYATHAM TN-05-007-020-020/788-A
(MELMUTTUKUR) 		2905007000NRG23210320234728879 21/03/2023 SASIKALA 2905007WL103327 SASIKALA 00176 IDIB000M137 230 230 Processed 31/03/2023 025730131 SASIKALA ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323FTO_1678230 FEDERAL BANK FDRL0002008 GUDIYATHAM 1380
2 GUDIYATHAM TN2905007_210323FTO_1678230 Indian Bank IDIB000M137 MELALATHUR 1380

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