Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:47:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120123FTO_1431321
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-05-007-019-020/484
(MEL ALATHUR) 		2905007000NRG23120120233800567 12/01/2023 MANGALAKSHMI 2905007WL084336 MANGALAKSHMI 00176 IDIB000M137 880 880 Processed 02/02/2023 037291334 MANGALAKSHMI ()
2 GUDIYATHAM TN-05-007-019-020/530
(MEL ALATHUR) 		2905007000NRG23120120233800570 12/01/2023 VAANI 2905007WL084336 VAANI 00176 IDIB000M137 660 660 Processed 02/02/2023 037291334 VAANI ()
SubTotal 1540 1540
Total 1540 1540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120123FTO_1431321 Indian Bank IDIB000M137 MELALATHUR 1540

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