Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070622APB_FTO_287769
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-05-007-041-041/15
(VALATHUR) 		2905007000NRG23060620221065649 07/06/2022 INDIRA 2905007WL014104 INDIRA 00177 IOBA0000327 1405 1405 Processed 14/06/2022 018936891 INDIRA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-041-041/627
(VALATHUR) 		2905007000NRG23060620221065650 07/06/2022 CHITHRA 2905007WL014104 CHITHRA 00177 IOBA0000327 1405 1405 Processed 13/06/2022 018936891 CHITHRA STATE BANK OF INDIA(508548)
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_070622APB_FTO_287769 Indian Overseas Bank IOBA0000327 VALATHUR 2810

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