Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_221122FTO_1184265
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-05-007-025-002/453-A
(OLAKASI) 		2905007000NRG23221120223177304 22/11/2022 PITCHAIYAMMAL 2905007WL069755 PITCHAIYAMMAL 00177 IOBA0000027 843 843 Processed 09/12/2022 026441953 PITCHAIYAMMAL ()
2 GUDIYATHAM TN-05-007-025-002/535
(OLAKASI) 		2905007000NRG23221120223177305 22/11/2022 Nanthini 2905007WL069755 Nanthini 00177 IOBA0000027 843 843 Processed 09/12/2022 026441953 Nanthini ()
3 GUDIYATHAM TN-05-007-025-025/557-A
(OLAKASI) 		2905007000NRG23221120223177309 22/11/2022 S Durga 2905007WL069755 S Durga 00177 IOBA0000027 1686 1686 Processed 09/12/2022 026441953 S Durga ()
4 GUDIYATHAM TN-05-007-025-026/552-A
(OLAKASI) 		2905007000NRG23221120223177310 22/11/2022 RUBA 2905007WL069755 RUBA 00177 IOBA0000027 1686 1686 Processed 09/12/2022 026441953 RUBA ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_221122FTO_1184265 Indian Overseas Bank IOBA0000027 GUDIYATHAM 5058

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