Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:18:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_010822FTO_648325
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-05-007-013-013/1409
(KALLAPADI) 		2905007000NRG23010820221902759 01/08/2022 Subha 2905007WL035629 Subha 00176 IDIB000G018 985 985 Processed 08/08/2022 018892495 Subha ()
2 GUDIYATHAM TN-05-007-013-013/218
(KALLAPADI) 		2905007000NRG23010820221902761 01/08/2022 Kalaivani 2905007WL035629 Kalaivani 00176 IDIB000G018 792 792 Processed 08/08/2022 018892495 Kalaivani ()
SubTotal 1777 1777
Total 1777 1777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_010822FTO_648325 Indian Bank IDIB000G018 GUDIYATHAM 1777

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