Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:15:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_061222APB_FTO_1244214
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-05-007-025-025/100
(OLAKASI) 		2905007000NRG23061220223359635 06/12/2022 UMA 2905007WL074217 UMA 00177 IOBA0000027 1686 1686 Processed 07/02/2023 017255271 UMA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-025-025/145
(OLAKASI) 		2905007000NRG23061220223359636 06/12/2022 VIJAYAN 2905007WL074217 VIJAYAN 00177 IOBA0000027 1686 1686 Processed 07/02/2023 017255271 VIJAYAN INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-025-025/5
(OLAKASI) 		2905007000NRG23061220223359637 06/12/2022 KALA 2905007WL074217 KALA 00177 IOBA0000027 1686 1686 Processed 07/02/2023 017255271 KALA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-025-025/65
(OLAKASI) 		2905007000NRG23061220223359639 06/12/2022 KOKILA 2905007WL074217 KOKILA 00177 IOBA0000027 1686 1686 Processed 07/02/2023 017255271 KOKILA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-025-025/65
(OLAKASI) 		2905007000NRG23061220223359638 06/12/2022 M SEENIVASAN 2905007WL074217 M SEENIVASAN 00177 IOBA0000027 1686 1686 Processed 07/02/2023 017255271 M SEENIVASAN INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-025-025/83
(OLAKASI) 		2905007000NRG23061220223359640 06/12/2022 R CHANDIRA 2905007WL074217 R CHANDIRA 00177 IOBA0000027 1686 1686 Processed 07/02/2023 017255271 R CHANDIRA INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_061222APB_FTO_1244214 Indian Overseas Bank IOBA0000027 GUDIYATHAM 10116

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