Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:53:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_061222FTO_1244393
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-05-007-022-001/961
(MOONGAPATTU) 		2905007000NRG23061220223357212 06/12/2022 SATHANA 2905007WL074150 SATHANA 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254989 SATHANA ()
2 GUDIYATHAM TN-05-007-022-003/857
(MOONGAPATTU) 		2905007000NRG23061220223357222 06/12/2022 KALAIYARASI 2905007WL074150 KALAIYARASI 00177 IOBA0000027 816 816 Processed 06/02/2023 017254989 KALAIYARASI ()
3 GUDIYATHAM TN-05-007-022-003/913
(MOONGAPATTU) 		2905007000NRG23061220223357225 06/12/2022 Sunitha 2905007WL074150 Sunitha 00177 IOBA0000027 1020 1020 Processed 06/02/2023 017254989 Sunitha ()
4 GUDIYATHAM TN-05-007-022-003/923-A
(MOONGAPATTU) 		2905007000NRG23061220223357226 06/12/2022 Kotteeswari 2905007WL074150 Kotteeswari 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254989 Kotteeswari ()
5 GUDIYATHAM TN-05-007-022-003/956
(MOONGAPATTU) 		2905007000NRG23061220223357227 06/12/2022 SELVI 2905007WL074150 SELVI 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254989 SELVI ()
6 GUDIYATHAM TN-05-007-022-022/334
(MOONGAPATTU) 		2905007000NRG23061220223357244 06/12/2022 Saraswathi 2905007WL074150 Saraswathi 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254989 Saraswathi ()
7 GUDIYATHAM TN-05-007-022-022/411
(MOONGAPATTU) 		2905007000NRG23061220223357255 06/12/2022 EKAMBARAM 2905007WL074150 EKAMBARAM 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254989 EKAMBARAM ()
SubTotal 7968 7968
Total 7968 7968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_061222FTO_1244393 Indian Overseas Bank IOBA0000027 GUDIYATHAM 7968

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