Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:51:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123FTO_1514512
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-05-007-020-020/503-A
(MELMUTTUKUR) 		2905007000NRG23310120234013539 31/01/2023 Thamaraikannan 2905007WL088647 Thamaraikannan 00127 FDRL0002008 600 600 Processed 08/02/2023 010082799 Thamaraikannan ()
SubTotal 600 600
2 GUDIYATHAM TN-05-007-020-001/1096
(MELMUTTUKUR) 		2905007000NRG23310120234013511 31/01/2023 GEETHA 2905007WL088647 GEETHA 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082799 GEETHA ()
SubTotal 1000 1000
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310123FTO_1514512 FEDERAL BANK FDRL0002008 GUDIYATHAM 600
2 GUDIYATHAM TN2905007_310123FTO_1514512 Indian Bank IDIB000M137 MELALATHUR 1000

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