Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:17:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_220822FTO_750062
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-05-007-013-007/1434
(KALLAPADI) 		2905007000NRG23220820222137645 22/08/2022 Savithre 2905007WL041718 Savithre 00176 IDIB000G018 990 990 Processed 27/08/2022 014512507 Savithre ()
2 GUDIYATHAM TN-05-007-013-013/240
(KALLAPADI) 		2905007000NRG23220820222137666 22/08/2022 Sakthivel 2905007WL041718 Sakthivel 00176 IDIB000G018 985 985 Processed 27/08/2022 014512507 Sakthivel ()
SubTotal 1975 1975
3 GUDIYATHAM TN-05-007-013-004/1407
(KALLAPADI) 		2905007000NRG23220820222137644 22/08/2022 Munedevein 2905007WL041718 Munedevein 00176 IDIB000P070 990 990 Processed 27/08/2022 014512507 Munedevein ()
SubTotal 990 990
Total 2965 2965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_220822FTO_750062 Indian Bank IDIB000G018 GUDIYATHAM 1975
2 GUDIYATHAM TN2905007_220822FTO_750062 Indian Bank IDIB000P070 PARADARAMI 990

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