Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:33:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_170822FTO_729106
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-05-007-025-002/514
(OLAKASI) 		2905007000NRG23160820222109241 17/08/2022 KAMACHI 2905007WL040874 KAMACHI 00177 IOBA0000027 985 985 Processed 25/08/2022 014193862 KAMACHI ()
2 GUDIYATHAM TN-05-007-025-002/542-A
(OLAKASI) 		2905007000NRG23160820222109242 17/08/2022 MALATHI 2905007WL040874 MALATHI 00177 IOBA0000027 985 985 Processed 25/08/2022 014193862 MALATHI ()
3 GUDIYATHAM TN-05-007-025-002/543-A
(OLAKASI) 		2905007000NRG23160820222109243 17/08/2022 SIVAGAMI 2905007WL040874 SIVAGAMI 00177 IOBA0000027 788 788 Processed 25/08/2022 014193862 SIVAGAMI ()
4 GUDIYATHAM TN-05-007-025-002/551-A
(OLAKASI) 		2905007000NRG23160820222109244 17/08/2022 MARIYAMMAL 2905007WL040874 MARIYAMMAL 00177 IOBA0000027 985 985 Processed 25/08/2022 014193862 MARIYAMMAL ()
5 GUDIYATHAM TN-05-007-025-002/553-A
(OLAKASI) 		2905007000NRG23160820222109245 17/08/2022 JAMUNA 2905007WL040874 JAMUNA 00177 IOBA0000027 591 591 Processed 25/08/2022 014193862 JAMUNA ()
6 GUDIYATHAM TN-05-007-025-025/22
(OLAKASI) 		2905007000NRG23160820222109270 17/08/2022 GEETHA 2905007WL040874 GEETHA 00177 IOBA0000027 990 990 Processed 25/08/2022 014193862 GEETHA ()
7 GUDIYATHAM TN-05-007-025-025/236
(OLAKASI) 		2905007000NRG23160820222109271 17/08/2022 Amutha 2905007WL040874 Amutha 00177 IOBA0000027 990 990 Processed 25/08/2022 014193862 Amutha ()
8 GUDIYATHAM TN-05-007-025-025/448-A
(OLAKASI) 		2905007000NRG23160820222109290 17/08/2022 ANADAL 2905007WL040874 ANADAL 00177 IOBA0000027 985 985 Processed 25/08/2022 014193862 ANADAL ()
SubTotal 7299 7299
Total 7299 7299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_170822FTO_729106 Indian Overseas Bank IOBA0000027 GUDIYATHAM 7299

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