Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123FTO_1449989
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-05-007-022-004/789
(MOONGAPATTU) 		2905007000NRG23140120233868276 14/01/2023 SULOCHANA 2905007WL085605 SULOCHANA 00177 IOBA0000027 880 880 Processed 02/02/2023 037269405 SULOCHANA ()
2 GUDIYATHAM TN-05-007-022-006/917-A
(MOONGAPATTU) 		2905007000NRG23140120233868283 14/01/2023 Durgadevi 2905007WL085605 Durgadevi 00177 IOBA0000027 880 880 Processed 02/02/2023 037269405 Durgadevi ()
3 GUDIYATHAM TN-05-007-022-022/254
(MOONGAPATTU) 		2905007000NRG23140120233868292 14/01/2023 SARASWATHI 2905007WL085605 SARASWATHI 00177 IOBA0000027 660 660 Processed 02/02/2023 037269405 SARASWATHI ()
4 GUDIYATHAM TN-05-007-022-022/283
(MOONGAPATTU) 		2905007000NRG23140120233868302 14/01/2023 RANI 2905007WL085605 RANI 00177 IOBA0000027 660 660 Processed 02/02/2023 037269405 RANI ()
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123FTO_1449989 Indian Overseas Bank IOBA0000027 GUDIYATHAM 3080

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