Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822FTO_654022
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-05-007-020-020/276
(MELMUTTUKUR) 		2905007000NRG23020820221914806 02/08/2022 GEETHA 2905007WL036034 GEETHA 00176 IDIB000M137 1200 1200 Processed 08/08/2022 018892495 GEETHA ()
2 GUDIYATHAM TN-05-007-020-020/382
(MELMUTTUKUR) 		2905007000NRG23020820221914820 02/08/2022 Lakshmi 2905007WL036034 Lakshmi 00176 IDIB000M137 1212 1212 Processed 08/08/2022 018892495 Lakshmi ()
3 GUDIYATHAM TN-05-007-020-025/961
(MELMUTTUKUR) 		2905007000NRG23020820221914896 02/08/2022 NANDHINI 2905007WL036034 NANDHINI 00176 IDIB000M137 1218 1218 Processed 08/08/2022 018892495 NANDHINI ()
SubTotal 3630 3630
Total 3630 3630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020822FTO_654022 Indian Bank IDIB000M137 MELALATHUR 3630

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