Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:57:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_160822FTO_723075
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-05-007-013-001/1382
(KALLAPADI) 		2905007000NRG23160820222082564 16/08/2022 ANJALA 2905007WL040341 ANJALA 00176 IDIB000G018 990 990 Processed 24/08/2022 013156717 ANJALA ()
2 GUDIYATHAM TN-05-007-013-001/1386
(KALLAPADI) 		2905007000NRG23160820222082565 16/08/2022 RAKA 2905007WL040341 RAKA 00176 IDIB000G018 990 990 Processed 24/08/2022 013156717 RAKA ()
3 GUDIYATHAM TN-05-007-013-001/1477
(KALLAPADI) 		2905007000NRG23160820222082566 16/08/2022 Kuppu 2905007WL040341 Kuppu 00176 IDIB000G018 990 990 Processed 24/08/2022 013156717 Kuppu ()
4 GUDIYATHAM TN-05-007-013-013/330
(KALLAPADI) 		2905007000NRG23160820222082595 16/08/2022 SUSELLA 2905007WL040341 SUSELLA 00176 IDIB000G018 784 784 Processed 24/08/2022 013156717 SUSELLA ()
SubTotal 3754 3754
5 GUDIYATHAM TN-05-007-013-004/1410-A
(KALLAPADI) 		2905007000NRG23160820222082569 16/08/2022 Malega 2905007WL040341 Malega 00176 IDIB000P070 990 990 Processed 24/08/2022 013156717 Malega ()
SubTotal 990 990
Total 4744 4744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_160822FTO_723075 Indian Bank IDIB000G018 GUDIYATHAM 3754
2 GUDIYATHAM TN2905007_160822FTO_723075 Indian Bank IDIB000P070 PARADARAMI 990

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