Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:03:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_200922FTO_899287
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-05-007-032-004/1219
(RAMALAI) 		2905007000NRG23200920222492075 20/09/2022 Balagopal 2905007WL051479 Balagopal 00176 IDIB000G018 1224 1224 Processed 14/10/2022 035857959 Balagopal ()
2 GUDIYATHAM TN-05-007-032-004/997
(RAMALAI) 		2905007000NRG23200920222492076 20/09/2022 NAGAVENI 2905007WL051479 NAGAVENI 00176 IDIB000G018 1224 1224 Processed 14/10/2022 035857959 NAGAVENI ()
3 GUDIYATHAM TN-05-007-032-006/612-A
(RAMALAI) 		2905007000NRG23200920222492077 20/09/2022 PAZHANI 2905007WL051479 PAZHANI 00176 IDIB000G018 1224 1224 Processed 14/10/2022 035857959 PAZHANI ()
4 GUDIYATHAM TN-05-007-032-006/628
(RAMALAI) 		2905007000NRG23200920222492078 20/09/2022 GENGA 2905007WL051479 GENGA 00176 IDIB000G018 1224 1224 Processed 14/10/2022 035857959 GENGA ()
5 GUDIYATHAM TN-05-007-032-032/464
(RAMALAI) 		2905007000NRG23200920222492108 20/09/2022 R RANIYAMMAL 2905007WL051479 R RANIYAMMAL 00176 IDIB000G018 1224 1224 Processed 14/10/2022 035857959 R RANIYAMMAL ()
6 GUDIYATHAM TN-05-007-032-032/696
(RAMALAI) 		2905007000NRG23200920222492136 20/09/2022 Nanthgopal 2905007WL051479 Nanthgopal 00176 IDIB000G018 1230 1230 Processed 14/10/2022 035857959 Nanthgopal ()
7 GUDIYATHAM TN-05-007-032-032/704
(RAMALAI) 		2905007000NRG23200920222492140 20/09/2022 V SUMADHI 2905007WL051479 V SUMADHI 00176 IDIB000G018 1224 1224 Processed 14/10/2022 035857959 V SUMADHI ()
SubTotal 8574 8574
8 GUDIYATHAM TN-05-007-032-032/223
(RAMALAI) 		2905007000NRG23200920222492097 20/09/2022 GOMATHY 2905007WL051479 GOMATHY 00176 IDIB000P070 1224 1224 Processed 14/10/2022 035857959 GOMATHY ()
SubTotal 1224 1224
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_200922FTO_899287 Indian Bank IDIB000G018 GUDIYATHAM 6126
2 GUDIYATHAM TN2905007_200922FTO_899287 Indian Bank IDIB000G018 GUDIYATTAM 2448
3 GUDIYATHAM TN2905007_200922FTO_899287 Indian Bank IDIB000P070 PARADARAMI 1224

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