Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_061222FTO_1244408
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-05-007-006-003/808
(CHETTIKUPPAM) 		2905007000NRG23061220223355501 06/12/2022 PANCHATSARAM 2905007WL074081 PANCHATSARAM 00176 IDIB000G018 203 203 Processed 06/02/2023 017254989 PANCHATSARAM ()
2 GUDIYATHAM TN-05-007-006-006/114
(CHETTIKUPPAM) 		2905007000NRG23061220223355505 06/12/2022 AMULU 2905007WL074081 AMULU 00176 IDIB000G018 1015 1015 Processed 06/02/2023 017254989 AMULU ()
3 GUDIYATHAM TN-05-007-006-006/22
(CHETTIKUPPAM) 		2905007000NRG23061220223355512 06/12/2022 AMBUJAM 2905007WL074081 AMBUJAM 00176 IDIB000G018 1000 1000 Processed 06/02/2023 017254989 AMBUJAM ()
4 GUDIYATHAM TN-05-007-006-006/262
(CHETTIKUPPAM) 		2905007000NRG23061220223355516 06/12/2022 SEKAR 2905007WL074081 SEKAR 00176 IDIB000G018 1000 1000 Processed 06/02/2023 017254989 SEKAR ()
5 GUDIYATHAM TN-05-007-006-006/344
(CHETTIKUPPAM) 		2905007000NRG23061220223355522 06/12/2022 Anbu 2905007WL074081 Anbu 00176 IDIB000G018 808 808 Processed 06/02/2023 017254989 Anbu ()
6 GUDIYATHAM TN-05-007-006-006/783
(CHETTIKUPPAM) 		2905007000NRG23061220223355568 06/12/2022 ANITHA 2905007WL074081 ANITHA 00176 IDIB000G018 202 202 Processed 06/02/2023 017254989 ANITHA ()
7 GUDIYATHAM TN-05-007-006-006/784-A
(CHETTIKUPPAM) 		2905007000NRG23061220223355569 06/12/2022 RAKAMATH 2905007WL074081 RAKAMATH 00176 IDIB000G018 606 606 Processed 06/02/2023 017254989 RAKAMATH ()
SubTotal 4834 4834
8 GUDIYATHAM TN-05-007-006-010/865
(CHETTIKUPPAM) 		2905007000NRG23061220223355574 06/12/2022 MOHANA S 2905007WL074081 MOHANA S 00415 SBIN0007011 820 820 Processed 06/02/2023 017254989 MOHANA S ()
SubTotal 820 820
Total 5654 5654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_061222FTO_1244408 Indian Bank IDIB000G018 GUDIYATHAM 4834
2 GUDIYATHAM TN2905007_061222FTO_1244408 State Bank of India SBIN0007011 P.K.PURAM 820

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