Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:28:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130922APB_FTO_863704
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-05-007-041-041/225
(VALATHUR) 		2905007000NRG23130920222426703 13/09/2022 VASUGI 2905007WL049294 VASUGI 00177 IOBA0000327 1405 1405 Processed 15/10/2022 035858126 VASUGI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-041-041/418
(VALATHUR) 		2905007000NRG23130920222426704 13/09/2022 S.KALAVATHY 2905007WL049294 S.KALAVATHY 00177 IOBA0000327 1405 1405 Processed 15/10/2022 035858126 S.KALAVATHY INDIAN OVERSEAS BANK(508541)
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_130922APB_FTO_863704 Indian Overseas Bank IOBA0000327 VALATHUR 2810

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