Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:38:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422FTO_35385
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-05-007-012-007/583-A
(GOODANAGARAM) 		2905007000NRG22050420223409625 05/04/2022 Devi 2905007WL084188 Devi 00176 IDIB000M137 950 950 Processed 05/05/2022 020520398 Devi ()
2 GUDIYATHAM TN-05-007-012-007/806
(GOODANAGARAM) 		2905007000NRG22050420223409626 05/04/2022 PARIMALA 2905007WL084188 PARIMALA 00176 IDIB000M137 950 950 Processed 05/05/2022 020520398 PARIMALA ()
3 GUDIYATHAM TN-05-007-012-007/939
(GOODANAGARAM) 		2905007000NRG22050420223409629 05/04/2022 SARAVANAN 2905007WL084188 SARAVANAN 00176 IDIB000M137 950 950 Processed 05/05/2022 020520398 SARAVANAN ()
4 GUDIYATHAM TN-05-007-012-012/942
(GOODANAGARAM) 		2905007000NRG22050420223409640 05/04/2022 SUMATHY 2905007WL084188 SUMATHY 00176 IDIB000M137 950 950 Processed 05/05/2022 020520398 SUMATHY ()
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422FTO_35385 Indian Bank IDIB000M137 MELALATHUR 3800

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