Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:39:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_181022FTO_1031279
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-05-007-039-003/204
(THATTIMANAPALLI) 		2905007000NRG23181020222801647 18/10/2022 MUTHIYAMMAL 2905007WL059196 MUTHIYAMMAL 00176 IDIB000G018 1200 1200 Processed 26/10/2022 010578461 MUTHIYAMMAL ()
2 GUDIYATHAM TN-05-007-039-005/271
(THATTIMANAPALLI) 		2905007000NRG23181020222801651 18/10/2022 Navaneedham 2905007WL059196 Navaneedham 00176 IDIB000G018 1200 1200 Processed 26/10/2022 010578461 Navaneedham ()
3 GUDIYATHAM TN-05-007-039-039/32
(THATTIMANAPALLI) 		2905007000NRG23181020222801670 18/10/2022 SEENAN 2905007WL059196 SEENAN 00176 IDIB000G018 1010 1010 Processed 26/10/2022 010578461 SEENAN ()
4 GUDIYATHAM TN-05-007-039-039/34-A
(THATTIMANAPALLI) 		2905007000NRG23181020222801671 18/10/2022 KALA 2905007WL059196 KALA 00176 IDIB000G018 1010 1010 Processed 26/10/2022 010578461 KALA ()
SubTotal 4420 4420
5 GUDIYATHAM TN-05-007-039-039/178
(THATTIMANAPALLI) 		2905007000NRG23181020222801663 18/10/2022 KOTTEESWARAN 2905007WL059196 KOTTEESWARAN 00546 CIUB0000247 1010 1010 Processed 26/10/2022 010578461 KOTTEESWARAN ()
SubTotal 1010 1010
Total 5430 5430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_181022FTO_1031279 Indian Bank IDIB000G018 GUDIYATHAM 4420
2 GUDIYATHAM TN2905007_181022FTO_1031279 City Union Bank CIUB0000247 GUDIYATHAM 1010

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