Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:02:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300822FTO_800783
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-05-007-012-001/380
(GOODANAGARAM) 		2905007000NRG23300820222270904 30/08/2022 KAVITHA 2905007WL045292 KAVITHA 00176 IDIB000M137 1015 1015 Processed 14/10/2022 035858062 KAVITHA ()
2 GUDIYATHAM TN-05-007-012-001/913
(GOODANAGARAM) 		2905007000NRG23300820222270905 30/08/2022 KUMAR 2905007WL045292 KUMAR 00176 IDIB000M137 1015 1015 Processed 14/10/2022 035858062 KUMAR ()
3 GUDIYATHAM TN-05-007-012-002/611
(GOODANAGARAM) 		2905007000NRG23300820222270913 30/08/2022 MANIMEGALAI 2905007WL045292 MANIMEGALAI 00176 IDIB000M137 1000 1000 Processed 14/10/2022 035858062 MANIMEGALAI ()
4 GUDIYATHAM TN-05-007-012-002/612-A
(GOODANAGARAM) 		2905007000NRG23300820222270914 30/08/2022 Anbuazhagan 2905007WL045292 Anbuazhagan 00176 IDIB000M137 1000 1000 Processed 14/10/2022 035858062 Anbuazhagan ()
5 GUDIYATHAM TN-05-007-012-002/613
(GOODANAGARAM) 		2905007000NRG23300820222270915 30/08/2022 USHA 2905007WL045292 USHA 00176 IDIB000M137 1000 1000 Processed 14/10/2022 035858062 USHA ()
6 GUDIYATHAM TN-05-007-012-002/951
(GOODANAGARAM) 		2905007000NRG23300820222270916 30/08/2022 GOMATHY 2905007WL045292 GOMATHY 00176 IDIB000M137 1000 1000 Processed 14/10/2022 035858062 GOMATHY ()
7 GUDIYATHAM TN-05-007-012-002/956
(GOODANAGARAM) 		2905007000NRG23300820222270917 30/08/2022 MUTHIYAR 2905007WL045292 MUTHIYAR 00176 IDIB000M137 1010 1010 Processed 14/10/2022 035858062 MUTHIYAR ()
8 GUDIYATHAM TN-05-007-012-012/544
(GOODANAGARAM) 		2905007000NRG23300820222270938 30/08/2022 SANTHI 2905007WL045292 SANTHI 00176 IDIB000M137 1015 1015 Processed 14/10/2022 035858062 SANTHI ()
9 GUDIYATHAM TN-05-007-012-012/879
(GOODANAGARAM) 		2905007000NRG23300820222270951 30/08/2022 MANIMEGALAI 2905007WL045292 MANIMEGALAI 00176 IDIB000M137 1005 1005 Processed 14/10/2022 035858062 MANIMEGALAI ()
10 GUDIYATHAM TN-05-007-012-012/899
(GOODANAGARAM) 		2905007000NRG23300820222270953 30/08/2022 SUMATHI 2905007WL045292 SUMATHI 00176 IDIB000M137 1005 1005 Processed 14/10/2022 035858062 SUMATHI ()
11 GUDIYATHAM TN-05-007-012-014/334-A
(GOODANAGARAM) 		2905007000NRG23300820222270958 30/08/2022 GOMATHY 2905007WL045292 GOMATHY 00176 IDIB000M137 1025 1025 Processed 14/10/2022 035858062 GOMATHY ()
12 GUDIYATHAM TN-05-007-012-014/602-A
(GOODANAGARAM) 		2905007000NRG23300820222270959 30/08/2022 Punitha 2905007WL045292 Punitha 00176 IDIB000M137 1025 1025 Processed 14/10/2022 035858062 Punitha ()
SubTotal 12115 12115
Total 12115 12115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300822FTO_800783 Indian Bank IDIB000M137 MELALATHUR 12115

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