Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140323APB_FTO_1647627
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-05-007-009-009/108
(D.P.PALAYAM) 		2905007000NRG23140320234586800 14/03/2023 KUPPU 2905007WL100304 KUPPU 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025719908 KUPPU INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-009-009/111
(D.P.PALAYAM) 		2905007000NRG23140320234586801 14/03/2023 ANNAKILI 2905007WL100304 ANNAKILI 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025719908 ANNAKILI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-009/119
(D.P.PALAYAM) 		2905007000NRG23140320234586802 14/03/2023 LAKSHMI 2905007WL100304 LAKSHMI 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140323APB_FTO_1647627 Indian Bank IDIB000P070 PARADARAMI 5058

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