Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:02:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090422FTO_52054
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-05-007-042-042/249
(VARADAREDDIPALLI) 		2905007000NRG23090420220004648 09/04/2022 KAMSALA 2905007WL000209 KAMSALA 00176 IDIB000P070 1024 1024 Processed 04/05/2022 036264217 KAMSALA ()
2 GUDIYATHAM TN-05-007-042-042/249
(VARADAREDDIPALLI) 		2905007000NRG23090420220004647 09/04/2022 MANIKAM 2905007WL000209 MANIKAM 00176 IDIB000P070 1024 1024 Processed 04/05/2022 036264217 MANIKAM ()
3 GUDIYATHAM TN-05-007-042-042/498
(VARADAREDDIPALLI) 		2905007000NRG23090420220004652 09/04/2022 Durasani 2905007WL000209 Durasani 00176 IDIB000P070 1024 1024 Processed 04/05/2022 036264217 Durasani ()
4 GUDIYATHAM TN-05-007-042-042/51
(VARADAREDDIPALLI) 		2905007000NRG23090420220004653 09/04/2022 VIJAYA 2905007WL000209 VIJAYA 00176 IDIB000P070 1024 1024 Processed 04/05/2022 036264217 VIJAYA ()
5 GUDIYATHAM TN-05-007-042-042/98
(VARADAREDDIPALLI) 		2905007000NRG23090420220004654 09/04/2022 PADMA 2905007WL000209 PADMA 00176 IDIB000P070 1024 1024 Processed 04/05/2022 036264217 PADMA ()
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090422FTO_52054 Indian Bank IDIB000P070 PARADARAMI 5120

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