Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230822FTO_763641
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-05-007-012-001/913
(GOODANAGARAM) 		2905007000NRG23230820222188633 23/08/2022 KUMAR 2905007WL042907 KUMAR 00176 IDIB000M137 1020 1020 Processed 31/08/2022 020844912 KUMAR ()
2 GUDIYATHAM TN-05-007-012-002/800-B
(GOODANAGARAM) 		2905007000NRG23230820222188645 23/08/2022 INDRANI 2905007WL042907 INDRANI 00176 IDIB000M137 1020 1020 Processed 31/08/2022 020844912 INDRANI ()
3 GUDIYATHAM TN-05-007-012-002/956
(GOODANAGARAM) 		2905007000NRG23230820222188646 23/08/2022 MUTHIYAR 2905007WL042907 MUTHIYAR 00176 IDIB000M137 1020 1020 Processed 31/08/2022 020844912 MUTHIYAR ()
4 GUDIYATHAM TN-05-007-012-014/334-A
(GOODANAGARAM) 		2905007000NRG23230820222188686 23/08/2022 GOMATHY 2905007WL042907 GOMATHY 00176 IDIB000M137 1025 1025 Processed 31/08/2022 020844912 GOMATHY ()
5 GUDIYATHAM TN-05-007-012-015/624-A
(GOODANAGARAM) 		2905007000NRG23230820222188688 23/08/2022 Mythili 2905007WL042907 Mythili 00176 IDIB000M137 1025 1025 Processed 31/08/2022 020844912 Mythili ()
SubTotal 5110 5110
Total 5110 5110

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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_763641 Indian Bank IDIB000M137 MELALATHUR 5110

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