Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_271222FTO_1350075
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-05-007-026-004/476
(PAKKAM) 		2905007000NRG23271220223618772 27/12/2022 Baby S 2905007WL080318 Baby S 00176 IDIB000G018 410 410 Processed 06/02/2023 017254767 Baby S ()
2 GUDIYATHAM TN-05-007-026-005/427
(PAKKAM) 		2905007000NRG23271220223618775 27/12/2022 REETA 2905007WL080318 REETA 00176 IDIB000G018 410 410 Processed 06/02/2023 017254767 REETA ()
3 GUDIYATHAM TN-05-007-026-005/488
(PAKKAM) 		2905007000NRG23271220223618780 27/12/2022 AMARA 2905007WL080318 AMARA 00176 IDIB000G018 410 410 Processed 06/02/2023 017254767 AMARA ()
4 GUDIYATHAM TN-05-007-026-026/512
(PAKKAM) 		2905007000NRG23271220223618840 27/12/2022 Saraswathi 2905007WL080318 Saraswathi 00176 IDIB000G018 206 206 Processed 06/02/2023 017254767 Saraswathi ()
SubTotal 1436 1436
Total 1436 1436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_271222FTO_1350075 Indian Bank IDIB000G018 GUDIYATHAM 1436

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