Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:16:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522FTO_173533
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-05-007-035-006/1037
(SEEVOOR) 		2905007000NRG23020520220107457 02/05/2022 sulochana 2905007WL002986 sulochana 00177 IOBA0000027 1176 1176 Processed 13/05/2022 018427786 sulochana ()
2 GUDIYATHAM TN-05-007-035-006/997-A
(SEEVOOR) 		2905007000NRG23020520220107464 02/05/2022 SEVVANDHI 2905007WL002986 SEVVANDHI 00177 IOBA0000027 1176 1176 Processed 13/05/2022 018427786 SEVVANDHI ()
3 GUDIYATHAM TN-05-007-035-035/102
(SEEVOOR) 		2905007000NRG23020520220107465 02/05/2022 Amutha 2905007WL002986 Amutha 00177 IOBA0000027 1176 1176 Processed 13/05/2022 018427786 Amutha ()
4 GUDIYATHAM TN-05-007-035-035/411
(SEEVOOR) 		2905007000NRG23020520220107478 02/05/2022 VIJAYALAKSHMI 2905007WL002986 VIJAYALAKSHMI 00177 IOBA0000027 1182 1182 Processed 13/05/2022 018427786 VIJAYALAKSHMI ()
5 GUDIYATHAM TN-05-007-035-035/439
(SEEVOOR) 		2905007000NRG23020520220107479 02/05/2022 THAMARAISELVI 2905007WL002986 THAMARAISELVI 00177 IOBA0000027 985 985 Processed 13/05/2022 018427786 THAMARAISELVI ()
6 GUDIYATHAM TN-05-007-035-035/826
(SEEVOOR) 		2905007000NRG23020520220107495 02/05/2022 D KAVITHA 2905007WL002986 D KAVITHA 00177 IOBA0000027 985 985 Processed 13/05/2022 018427786 D KAVITHA ()
7 GUDIYATHAM TN-05-007-035-035/989-A
(SEEVOOR) 		2905007000NRG23020520220107497 02/05/2022 MENAKA 2905007WL002986 MENAKA 00177 IOBA0000027 1188 1188 Processed 13/05/2022 018427786 MENAKA ()
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522FTO_173533 Indian Overseas Bank IOBA0000027 GUDIYATHAM 7868

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