Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:34:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090123APB_FTO_1418987
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-05-007-003-003/129
(BOJANAPURAM) 		2905007000NRG23090120233776399 09/01/2023 SHYAMALA 2905007WL083751 SHYAMALA 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 SHYAMALA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-003-003/40
(BOJANAPURAM) 		2905007000NRG23090120233776400 09/01/2023 MENAKA 2905007WL083751 MENAKA 00177 IOBA0000327 562 562 Processed 02/02/2023 018558837 MENAKA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-003-003/53
(BOJANAPURAM) 		2905007000NRG23090120233776401 09/01/2023 KASTHURI 2905007WL083751 KASTHURI 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 KASTHURI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-003-003/75
(BOJANAPURAM) 		2905007000NRG23090120233776402 09/01/2023 SELVI 2905007WL083751 SELVI 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 SELVI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-003-003/9
(BOJANAPURAM) 		2905007000NRG23090120233776403 09/01/2023 RADHA 2905007WL083751 RADHA 00177 IOBA0000327 562 562 Processed 02/02/2023 018558837 RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 6182 6182
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090123APB_FTO_1418987 Indian Overseas Bank IOBA0000327 VALATHUR 6182

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