Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:41:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280522FTO_238025
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-05-007-032-009/1027
(RAMALAI) 		2905007000NRG23280520220856853 28/05/2022 Thrumagel 2905007WL010911 Thrumagel 00176 IDIB000G018 1686 1686 Processed 02/06/2022 010787322 Thrumagel ()
2 GUDIYATHAM TN-05-007-032-009/1029
(RAMALAI) 		2905007000NRG23280520220856854 28/05/2022 Vethya 2905007WL010911 Vethya 00176 IDIB000G018 1686 1686 Processed 02/06/2022 010787322 Vethya ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280522FTO_238025 Indian Bank IDIB000G018 GUDIYATHAM 3372

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