Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123FTO_1449793
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-05-007-006-003/455
(CHETTIKUPPAM) 		2905007000NRG23140120233867340 14/01/2023 KERONA J 2905007WL085587 KERONA J 00176 IDIB000G018 1308 1308 Processed 02/02/2023 037269405 KERONA J ()
2 GUDIYATHAM TN-05-007-006-004/695
(CHETTIKUPPAM) 		2905007000NRG23140120233867359 14/01/2023 LILLY 2905007WL085587 LILLY 00176 IDIB000G018 1314 1314 Processed 02/02/2023 037269405 LILLY ()
3 GUDIYATHAM TN-05-007-006-006/443
(CHETTIKUPPAM) 		2905007000NRG23140120233867375 14/01/2023 BHAVANI 2905007WL085587 BHAVANI 00176 IDIB000G018 1302 1302 Processed 02/02/2023 037269405 BHAVANI ()
4 GUDIYATHAM TN-05-007-006-009/806
(CHETTIKUPPAM) 		2905007000NRG23140120233867399 14/01/2023 Inbavalli 2905007WL085587 Inbavalli 00176 IDIB000G018 864 864 Processed 02/02/2023 037269405 Inbavalli ()
5 GUDIYATHAM TN-05-007-006-009/871
(CHETTIKUPPAM) 		2905007000NRG23140120233867404 14/01/2023 MEGALA 2905007WL085587 MEGALA 00176 IDIB000G018 1100 1100 Processed 02/02/2023 037269405 MEGALA ()
SubTotal 5888 5888
6 GUDIYATHAM TN-05-007-006-006/880
(CHETTIKUPPAM) 		2905007000NRG23140120233867391 14/01/2023 DHIVYA R 2905007WL085587 DHIVYA R 00176 IDIB000M137 1314 1314 Processed 02/02/2023 037269405 DHIVYA R ()
7 GUDIYATHAM TN-05-007-006-006/883
(CHETTIKUPPAM) 		2905007000NRG23140120233867392 14/01/2023 MALLIGA DEVENDIRAN 2905007WL085587 MALLIGA DEVENDIRAN 00176 IDIB000M137 1296 1296 Rejected 04/02/2023 037269405 No Such Account
SubTotal 2610 2610
Total 8498 8498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123FTO_1449793 Indian Bank IDIB000G018 GUDIYATHAM 5888
2 GUDIYATHAM TN2905007_140123FTO_1449793 Indian Bank IDIB000M137 MELALATHUR 2610

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