Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120922FTO_855824
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-05-007-009-004/564
(D.P.PALAYAM) 		2905007000NRG23120920222410422 12/09/2022 CHINNAPPAN 2905007WL048849 CHINNAPPAN 00176 IDIB000P070 1686 1686 Processed 13/10/2022 033431846 CHINNAPPAN ()
2 GUDIYATHAM TN-05-007-009-004/566
(D.P.PALAYAM) 		2905007000NRG23120920222410425 12/09/2022 KAMALA 2905007WL048849 KAMALA 00176 IDIB000P070 1686 1686 Processed 13/10/2022 033431846 KAMALA ()
3 GUDIYATHAM TN-05-007-009-004/571
(D.P.PALAYAM) 		2905007000NRG23120920222410426 12/09/2022 SASIKALA 2905007WL048849 SASIKALA 00176 IDIB000P070 1686 1686 Processed 13/10/2022 033431846 SASIKALA ()
4 GUDIYATHAM TN-05-007-009-004/572
(D.P.PALAYAM) 		2905007000NRG23120920222410428 12/09/2022 BHARATHI 2905007WL048849 BHARATHI 00176 IDIB000P070 1686 1686 Processed 13/10/2022 033431846 BHARATHI ()
5 GUDIYATHAM TN-05-007-009-004/572
(D.P.PALAYAM) 		2905007000NRG23120920222410427 12/09/2022 THULASIRAMAN 2905007WL048849 THULASIRAMAN 00176 IDIB000P070 1686 1686 Processed 13/10/2022 033431846 THULASIRAMAN ()
6 GUDIYATHAM TN-05-007-009-004/575
(D.P.PALAYAM) 		2905007000NRG23120920222410429 12/09/2022 JAYANTHI 2905007WL048849 JAYANTHI 00176 IDIB000P070 1686 1686 Processed 13/10/2022 033431846 JAYANTHI ()
SubTotal 10116 10116
7 GUDIYATHAM TN-05-007-009-004/565
(D.P.PALAYAM) 		2905007000NRG23120920222410424 12/09/2022 VIJIYA 2905007WL048849 VIJIYA 00177 IOBA0000027 1686 1686 Processed 14/10/2022 033431846 VIJIYA ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120922FTO_855824 Indian Bank IDIB000P070 PARADARAMI 10116
2 GUDIYATHAM TN2905007_120922FTO_855824 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1686

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