Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_131222FTO_1278435
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-05-007-012-006/642
(GOODANAGARAM) 		2905007000NRG23131220223450111 13/12/2022 J Magalakshmi 2905007WL076316 J Magalakshmi 00176 IDIB000M137 1005 1005 Processed 06/02/2023 017255073 J Magalakshmi ()
2 GUDIYATHAM TN-05-007-012-006/666
(GOODANAGARAM) 		2905007000NRG23131220223450112 13/12/2022 KUMARI S 2905007WL076316 KUMARI S 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017255073 KUMARI S ()
3 GUDIYATHAM TN-05-007-012-006/666
(GOODANAGARAM) 		2905007000NRG23131220223450113 13/12/2022 SELVAKUMAR MUNISAMY 2905007WL076316 SELVAKUMAR MUNISAMY 00176 IDIB000M137 1224 1224 Processed 06/02/2023 017255073 SELVAKUMAR MUNISAMY ()
4 GUDIYATHAM TN-05-007-012-006/934
(GOODANAGARAM) 		2905007000NRG23131220223450119 13/12/2022 UNNAMALAI 2905007WL076316 UNNAMALAI 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017255073 UNNAMALAI ()
5 GUDIYATHAM TN-05-007-012-012/118
(GOODANAGARAM) 		2905007000NRG23131220223450123 13/12/2022 GOVINDASAMY PERUMAL 2905007WL076316 GOVINDASAMY PERUMAL 00176 IDIB000M137 816 816 Processed 06/02/2023 017255073 GOVINDASAMY PERUMAL ()
SubTotal 5457 5457
Total 5457 5457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_131222FTO_1278435 Indian Bank IDIB000M137 MELALATHUR 5457

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