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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_181022APB_FTO_1031137
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-05-007-006-003/107-A
(CHETTIKUPPAM) 		2905007000NRG23181020222795228 18/10/2022 CHINNAPONNU 2905007WL059074 CHINNAPONNU 00176 IDIB000G018 1405 1405 Processed 26/10/2022 010578375 CHINNAPONNU INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-006-006/350
(CHETTIKUPPAM) 		2905007000NRG23181020222795229 18/10/2022 RAJIVGANDHI 2905007WL059074 RAJIVGANDHI 00176 IDIB000G018 1405 1405 Processed 26/10/2022 010578375 RAJIVGANDHI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-006-006/399
(CHETTIKUPPAM) 		2905007000NRG23181020222795230 18/10/2022 BANU 2905007WL059074 BANU 00176 IDIB000G018 1405 1405 Processed 26/10/2022 010578375 BANU INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-006-006/413
(CHETTIKUPPAM) 		2905007000NRG23181020222795231 18/10/2022 MALLEESWARI 2905007WL059074 MALLEESWARI 00176 IDIB000G018 1405 1405 Processed 26/10/2022 010578375 MALLEESWARI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-006-006/453
(CHETTIKUPPAM) 		2905007000NRG23181020222795232 18/10/2022 RANGINI 2905007WL059074 RANGINI 00176 IDIB000G018 1405 1405 Processed 26/10/2022 010578375 RANGINI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-006-006/74
(CHETTIKUPPAM) 		2905007000NRG23181020222795233 18/10/2022 VALARMATHI 2905007WL059074 VALARMATHI 00176 IDIB000G018 1405 1405 Processed 26/10/2022 010578375 VALARMATHI CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_181022APB_FTO_1031137 Indian Bank IDIB000G018 GUDIYATHAM 8430

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