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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_220522APB_FTO_224198
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-05-007-009-009/100
(D.P.PALAYAM) 		2905007000NRG23220520220553850 22/05/2022 DHANAMMAL 2905007WL009110 DHANAMMAL 00176 IDIB000P070 1405 1405 Processed 17/06/2022 023844393 DHANAMMAL INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-009-009/105
(D.P.PALAYAM) 		2905007000NRG23220520220553851 22/05/2022 PARVATHI 2905007WL009110 PARVATHI 00176 IDIB000P070 1405 1405 Processed 17/06/2022 023844393 PARVATHI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-009/255
(D.P.PALAYAM) 		2905007000NRG23220520220553852 22/05/2022 CHINNAPAAPPA 2905007WL009110 CHINNAPAAPPA 00176 IDIB000P070 1405 1405 Processed 17/06/2022 023844393 CHINNAPAAPPA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-009-009/31
(D.P.PALAYAM) 		2905007000NRG23220520220553853 22/05/2022 SARASWATHY 2905007WL009110 SARASWATHY 00176 IDIB000P070 1405 1405 Processed 17/06/2022 023844393 SARASWATHY INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-009/494
(D.P.PALAYAM) 		2905007000NRG23220520220553854 22/05/2022 DHACHANAMURTHY 2905007WL009110 DHACHANAMURTHY 00176 IDIB000P070 1405 1405 Processed 17/06/2022 023844393 DHACHANAMURTHY INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-009/85
(D.P.PALAYAM) 		2905007000NRG23220520220553855 22/05/2022 CHANDIRAMATHHI 2905007WL009110 CHANDIRAMATHHI 00176 IDIB000P070 1405 1405 Processed 17/06/2022 023844393 CHANDIRAMATHHI INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_220522APB_FTO_224198 Indian Bank IDIB000P070 PARADARAMI 8430

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