Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_170822FTO_729141
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-05-007-040-005/726
(ULLI) 		2905007000NRG23160820222108957 17/08/2022 Gowthami 2905007WL040865 Gowthami 00177 IOBA0000327 1124 1124 Processed 25/08/2022 014193862 Gowthami ()
SubTotal 1124 1124
2 GUDIYATHAM TN-05-007-040-005/796
(ULLI) 		2905007000NRG23160820222109083 17/08/2022 SIVARANJANI 2905007WL040867 SIVARANJANI 00415 SBIN0000842 1124 1124 Processed 25/08/2022 014193862 SIVARANJANI ()
SubTotal 1124 1124
Total 2248 2248

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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_729141 Indian Overseas Bank IOBA0000327 VALATHUR 1124
2 GUDIYATHAM TN2905007_170822FTO_729141 State Bank of India SBIN0000842 GUDIYATTAM 1124

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