Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_131222FTO_1279625
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-05-007-034-034/458
(SEMBEDU) 		2905007000NRG23131220223447286 13/12/2022 NIROSHA 2905007WL076210 NIROSHA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017255073 NIROSHA ()
2 GUDIYATHAM TN-05-007-034-034/686
(SEMBEDU) 		2905007000NRG23131220223447290 13/12/2022 MAHALAKSHMI 2905007WL076210 MAHALAKSHMI 00177 IOBA0000327 1170 1170 Processed 06/02/2023 017255073 MAHALAKSHMI ()
3 GUDIYATHAM TN-05-007-034-034/696
(SEMBEDU) 		2905007000NRG23131220223447291 13/12/2022 KASTHURI 2905007WL076210 KASTHURI 00177 IOBA0000327 975 975 Processed 06/02/2023 017255073 KASTHURI ()
4 GUDIYATHAM TN-05-007-034-036/798-A
(SEMBEDU) 		2905007000NRG23131220223447299 13/12/2022 Bharathi B 2905007WL076210 Bharathi B 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017255073 Bharathi B ()
SubTotal 4545 4545
5 GUDIYATHAM TN-05-007-034-001/789
(SEMBEDU) 		2905007000NRG23131220223447239 13/12/2022 ROJAVATHI 2905007WL076210 ROJAVATHI 00177 IOBA0001198 975 975 Processed 06/02/2023 017255073 ROJAVATHI ()
6 GUDIYATHAM TN-05-007-034-001/794
(SEMBEDU) 		2905007000NRG23131220223447240 13/12/2022 Pavithra 2905007WL076210 Pavithra 00177 IOBA0001198 1170 1170 Processed 06/02/2023 017255073 Pavithra ()
7 GUDIYATHAM TN-05-007-034-036/656
(SEMBEDU) 		2905007000NRG23131220223447297 13/12/2022 THILIGA 2905007WL076210 THILIGA 00177 IOBA0001198 1170 1170 Processed 06/02/2023 017255073 THILIGA ()
SubTotal 3315 3315
Total 7860 7860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_131222FTO_1279625 Indian Overseas Bank IOBA0000327 VALATHUR 4545
2 GUDIYATHAM TN2905007_131222FTO_1279625 Indian Overseas Bank IOBA0001198 MORASAPALLI 3315

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