Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123APB_FTO_1505692
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-05-007-019-002/296
(MEL ALATHUR) 		2905007000NRG23300120233990020 30/01/2023 SUNDHARESAN 2905007WL088166 SUNDHARESAN 00176 IDIB000M137 1686 1686 Processed 02/02/2023 018558566 SUNDHARESAN INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-019-002/313
(MEL ALATHUR) 		2905007000NRG23300120233990021 30/01/2023 SENTHILKUMAR 2905007WL088166 SENTHILKUMAR 00176 IDIB000M137 1686 1686 Processed 02/02/2023 018558566 SENTHILKUMAR INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-019-019/12
(MEL ALATHUR) 		2905007000NRG23300120233990022 30/01/2023 RANJANI 2905007WL088166 RANJANI 00176 IDIB000M137 1686 1686 Processed 02/02/2023 018558566 RANJANI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-019-019/187
(MEL ALATHUR) 		2905007000NRG23300120233990023 30/01/2023 LILLY 2905007WL088166 LILLY 00176 IDIB000M137 1686 1686 Processed 02/02/2023 018558566 LILLY INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-019-019/239
(MEL ALATHUR) 		2905007000NRG23300120233990024 30/01/2023 GOWRI 2905007WL088166 GOWRI 00176 IDIB000M137 843 843 Processed 02/02/2023 018558566 GOWRI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-019-019/506
(MEL ALATHUR) 		2905007000NRG23300120233990025 30/01/2023 PALLAVI 2905007WL088166 PALLAVI 00176 IDIB000M137 1686 1686 Processed 01/02/2023 018558566 PALLAVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9273 9273
Total 9273 9273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123APB_FTO_1505692 Indian Bank IDIB000M137 MELALATHUR 9273

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