Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:48:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090123FTO_1418517
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-05-007-018-001/399
(KULITHIGAI) 		2905007000NRG23090120233762058 09/01/2023 Lilly 2905007WL083365 Lilly 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559087 Lilly ()
2 GUDIYATHAM TN-05-007-018-002/390
(KULITHIGAI) 		2905007000NRG23090120233762067 09/01/2023 Poingode 2905007WL083365 Poingode 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559087 Poingode ()
3 GUDIYATHAM TN-05-007-018-002/427
(KULITHIGAI) 		2905007000NRG23090120233762070 09/01/2023 SIVAGAMI 2905007WL083365 SIVAGAMI 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559087 SIVAGAMI ()
4 GUDIYATHAM TN-05-007-018-002/452
(KULITHIGAI) 		2905007000NRG23090120233762072 09/01/2023 ILAVARASI 2905007WL083365 ILAVARASI 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559087 ILAVARASI ()
5 GUDIYATHAM TN-05-007-018-002/456-A
(KULITHIGAI) 		2905007000NRG23090120233762074 09/01/2023 ARCHANA 2905007WL083365 ARCHANA 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559087 ARCHANA ()
6 GUDIYATHAM TN-05-007-018-018/236
(KULITHIGAI) 		2905007000NRG23090120233762089 09/01/2023 POORNIMA J 2905007WL083365 POORNIMA J 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559087 POORNIMA J ()
7 GUDIYATHAM TN-05-007-018-018/30
(KULITHIGAI) 		2905007000NRG23090120233762097 09/01/2023 ANJALI 2905007WL083365 ANJALI 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559087 ANJALI ()
8 GUDIYATHAM TN-05-007-018-018/63
(KULITHIGAI) 		2905007000NRG23090120233762119 09/01/2023 PAAPPU 2905007WL083365 PAAPPU 00177 IOBA0000327 1000 1000 Processed 01/02/2023 018559087 PAAPPU ()
SubTotal 9400 9400
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090123FTO_1418517 Indian Overseas Bank IOBA0000327 VALATHUR 9400

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