Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:31:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_121222FTO_1268530
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-05-007-020-001/1003
(MELMUTTUKUR) 		2905007000NRG23121220223420452 12/12/2022 Lakshmi. 2905007WL075551 Lakshmi. 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017254868 Lakshmi. ()
2 GUDIYATHAM TN-05-007-020-001/1085
(MELMUTTUKUR) 		2905007000NRG23121220223420460 12/12/2022 Bhavani 2905007WL075551 Bhavani 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017254868 Bhavani ()
3 GUDIYATHAM TN-05-007-020-001/1087
(MELMUTTUKUR) 		2905007000NRG23121220223420461 12/12/2022 LATHA 2905007WL075551 LATHA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017254868 LATHA ()
4 GUDIYATHAM TN-05-007-020-020/741
(MELMUTTUKUR) 		2905007000NRG23121220223420519 12/12/2022 Vijiya 2905007WL075551 Vijiya 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017254868 Vijiya ()
5 GUDIYATHAM TN-05-007-020-020/788-A
(MELMUTTUKUR) 		2905007000NRG23121220223420527 12/12/2022 SASIKALA 2905007WL075551 SASIKALA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017254868 SASIKALA ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_121222FTO_1268530 Indian Bank IDIB000M137 MELALATHUR 6000

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