Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:00:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_030123FTO_1387750
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-05-007-012-014/334-A
(GOODANAGARAM) 		2905007000NRG23030120233694514 03/01/2023 GOMATHY 2905007WL081940 GOMATHY 00176 IDIB000M137 603 603 Processed 02/02/2023 037292933 GOMATHY ()
2 GUDIYATHAM TN-05-007-012-014/602-A
(GOODANAGARAM) 		2905007000NRG23030120233694517 03/01/2023 Punitha 2905007WL081940 Punitha 00176 IDIB000M137 201 201 Processed 02/02/2023 037292933 Punitha ()
3 GUDIYATHAM TN-05-007-012-014/603-A
(GOODANAGARAM) 		2905007000NRG23030120233694518 03/01/2023 Nagaveni 2905007WL081940 Nagaveni 00176 IDIB000M137 603 603 Processed 02/02/2023 037292933 Nagaveni ()
4 GUDIYATHAM TN-05-007-012-014/604-A
(GOODANAGARAM) 		2905007000NRG23030120233694519 03/01/2023 Vidya 2905007WL081940 Vidya 00176 IDIB000M137 603 603 Processed 02/02/2023 037292933 Vidya ()
5 GUDIYATHAM TN-05-007-012-014/607-A
(GOODANAGARAM) 		2905007000NRG23030120233694520 03/01/2023 Pappu 2905007WL081940 Pappu 00176 IDIB000M137 603 603 Processed 02/02/2023 037292933 Pappu ()
SubTotal 2613 2613
Total 2613 2613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_030123FTO_1387750 Indian Bank IDIB000M137 MELALATHUR 2613

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