Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:23:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123FTO_1503579
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-05-007-006-006/228
(CHETTIKUPPAM) 		2905007000NRG23300120233981956 30/01/2023 Mangammal 2905007WL087980 Mangammal 00176 IDIB000G018 1085 1085 Processed 01/02/2023 018559851 Mangammal ()
2 GUDIYATHAM TN-05-007-006-006/262
(CHETTIKUPPAM) 		2905007000NRG23300120233981958 30/01/2023 SEKAR 2905007WL087980 SEKAR 00176 IDIB000G018 1085 1085 Processed 01/02/2023 018559851 SEKAR ()
3 GUDIYATHAM TN-05-007-006-006/53
(CHETTIKUPPAM) 		2905007000NRG23300120233981986 30/01/2023 PRABHU MUTHU 2905007WL087980 PRABHU MUTHU 00176 IDIB000G018 1080 1080 Processed 01/02/2023 018559851 PRABHU MUTHU ()
4 GUDIYATHAM TN-05-007-006-010/824
(CHETTIKUPPAM) 		2905007000NRG23300120233982012 30/01/2023 SARATH GOVINDHASAMY 2905007WL087980 SARATH GOVINDHASAMY 00176 IDIB000G018 1085 1085 Processed 01/02/2023 018559851 SARATH GOVINDHASAMY ()
5 GUDIYATHAM TN-05-007-006-010/862
(CHETTIKUPPAM) 		2905007000NRG23300120233982015 30/01/2023 THENMOZHI ANBU 2905007WL087980 THENMOZHI ANBU 00176 IDIB000G018 1100 1100 Processed 01/02/2023 018559851 THENMOZHI ANBU ()
SubTotal 5435 5435
Total 5435 5435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123FTO_1503579 Indian Bank IDIB000G018 GUDIYATHAM 5435

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