Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:47:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822FTO_659352
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-05-007-040-004/809-A
(ULLI) 		2905007000NRG23020820221918929 02/08/2022 KALA 2905007WL036186 KALA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 KALA ()
2 GUDIYATHAM TN-05-007-040-017/734
(ULLI) 		2905007000NRG23020820221918932 02/08/2022 VIJAYALAKSHMI 2905007WL036186 VIJAYALAKSHMI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 VIJAYALAKSHMI ()
SubTotal 2376 2376
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020822FTO_659352 Indian Overseas Bank IOBA0000327 VALATHUR 2376

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