Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:31:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_030123APB_FTO_1387740
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-05-007-012-012/132
(GOODANAGARAM) 		2905007000NRG23030120233694538 03/01/2023 S.SARASWATHI 2905007WL081942 S.SARASWATHI 00176 IDIB000M137 1405 1405 Processed 03/02/2023 037292498 S.SARASWATHI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-012-012/142
(GOODANAGARAM) 		2905007000NRG23030120233694539 03/01/2023 REGINA 2905007WL081942 REGINA 00176 IDIB000M137 1405 1405 Processed 03/02/2023 037292498 REGINA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-012-012/205
(GOODANAGARAM) 		2905007000NRG23030120233694540 03/01/2023 SOODAMANI 2905007WL081942 SOODAMANI 00176 IDIB000M137 1405 1405 Processed 03/02/2023 037292498 SOODAMANI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-012-012/548-A
(GOODANAGARAM) 		2905007000NRG23030120233694541 03/01/2023 RADHIKA 2905007WL081942 RADHIKA 00176 IDIB000M137 1405 1405 Processed 03/02/2023 037292498 RADHIKA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-012-012/601-A
(GOODANAGARAM) 		2905007000NRG23030120233694543 03/01/2023 Palani 2905007WL081942 Palani 00176 IDIB000M137 1405 1405 Processed 03/02/2023 037292498 Palani INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-012-012/601-A
(GOODANAGARAM) 		2905007000NRG23030120233694542 03/01/2023 varalakshmi 2905007WL081942 varalakshmi 00176 IDIB000M137 1405 1405 Processed 03/02/2023 037292498 varalakshmi INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-012-012/69
(GOODANAGARAM) 		2905007000NRG23030120233694544 03/01/2023 S.KANCHANA 2905007WL081942 S.KANCHANA 00176 IDIB000M137 1405 1405 Processed 03/02/2023 037292498 S.KANCHANA INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_030123APB_FTO_1387740 Indian Bank IDIB000M137 MELALATHUR 9835

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