Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:32:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022FTO_960171
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-05-007-012-005/355
(GOODANAGARAM) 		2905007000NRG23031020222646652 03/10/2022 priya 2905007WL055366 priya 00176 IDIB000M137 816 816 Processed 09/10/2022 010261474 priya ()
2 GUDIYATHAM TN-05-007-012-006/576-A
(GOODANAGARAM) 		2905007000NRG23031020222646653 03/10/2022 Meera 2905007WL055366 Meera 00176 IDIB000M137 816 816 Processed 09/10/2022 010261474 Meera ()
3 GUDIYATHAM TN-05-007-012-012/544
(GOODANAGARAM) 		2905007000NRG23031020222646661 03/10/2022 SANTHI 2905007WL055366 SANTHI 00176 IDIB000M137 816 816 Processed 09/10/2022 010261474 SANTHI ()
4 GUDIYATHAM TN-05-007-012-014/602-A
(GOODANAGARAM) 		2905007000NRG23031020222646668 03/10/2022 Punitha 2905007WL055366 Punitha 00176 IDIB000M137 816 816 Processed 09/10/2022 010261474 Punitha ()
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022FTO_960171 Indian Bank IDIB000M137 MELALATHUR 3264

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