Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090123FTO_1418602
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-05-007-040-040/130
(ULLI) 		2905007000NRG23090120233760981 09/01/2023 MOORTHI DURAISAMY 2905007WL083343 MOORTHI DURAISAMY 00177 IOBA0000327 1405 1405 Processed 01/02/2023 018559087 MOORTHI DURAISAMY ()
2 GUDIYATHAM TN-05-007-040-040/197
(ULLI) 		2905007000NRG23090120233761222 09/01/2023 MEHTARANI 2905007WL083350 MEHTARANI 00177 IOBA0000327 1405 1405 Processed 01/02/2023 018559087 MEHTARANI ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090123FTO_1418602 Indian Overseas Bank IOBA0000327 VALATHUR 2810

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