Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020123FTO_1382128
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-05-007-030-003/672-A
(PUTTAVARIPALLI) 		2905007000NRG23020120233688630 02/01/2023 KANAGA 2905007WL081819 KANAGA 00176 IDIB000P070 1224 1224 Processed 02/02/2023 037292179 KANAGA ()
2 GUDIYATHAM TN-05-007-030-030/565-A
(PUTTAVARIPALLI) 		2905007000NRG23020120233688698 02/01/2023 SULOCHANA 2905007WL081819 SULOCHANA 00176 IDIB000P070 1030 1030 Processed 02/02/2023 037292179 SULOCHANA ()
SubTotal 2254 2254
Total 2254 2254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020123FTO_1382128 Indian Bank IDIB000P070 PARADARAMI 2254

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