Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123FTO_1449758
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-05-007-012-002/353
(GOODANAGARAM) 		2905007000NRG23140120233867187 14/01/2023 SANTHA 2905007WL085584 SANTHA 00176 IDIB000M137 1314 1314 Processed 02/02/2023 037269405 SANTHA ()
2 GUDIYATHAM TN-05-007-012-014/334-A
(GOODANAGARAM) 		2905007000NRG23140120233867243 14/01/2023 GOMATHY 2905007WL085584 GOMATHY 00176 IDIB000M137 1090 1090 Processed 02/02/2023 037269405 GOMATHY ()
3 GUDIYATHAM TN-05-007-012-014/603-A
(GOODANAGARAM) 		2905007000NRG23140120233867244 14/01/2023 Nagaveni 2905007WL085584 Nagaveni 00176 IDIB000M137 1090 1090 Processed 02/02/2023 037269405 Nagaveni ()
4 GUDIYATHAM TN-05-007-012-014/604-A
(GOODANAGARAM) 		2905007000NRG23140120233867245 14/01/2023 Vidya 2905007WL085584 Vidya 00176 IDIB000M137 1100 1100 Processed 02/02/2023 037269405 Vidya ()
SubTotal 4594 4594
Total 4594 4594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123FTO_1449758 Indian Bank IDIB000M137 MELALATHUR 4594

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