Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:38:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210622FTO_390117
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-05-007-022-022/212
(MOONGAPATTU) 		2905007000NRG23210620221361732 21/06/2022 Saritha 2905007WL020226 Saritha 00176 IDIB000M137 985 985 Processed 25/06/2022 009596914 Saritha ()
SubTotal 985 985
2 GUDIYATHAM TN-05-007-022-004/772
(MOONGAPATTU) 		2905007000NRG23210620221361679 21/06/2022 Guna 2905007WL020226 Guna 00177 IOBA0000027 980 980 Processed 25/06/2022 009596914 Guna ()
3 GUDIYATHAM TN-05-007-022-004/791
(MOONGAPATTU) 		2905007000NRG23210620221361682 21/06/2022 BHUVANESHWARI 2905007WL020226 BHUVANESHWARI 00177 IOBA0000027 980 980 Processed 25/06/2022 009596914 BHUVANESHWARI ()
4 GUDIYATHAM TN-05-007-022-004/898
(MOONGAPATTU) 		2905007000NRG23210620221361686 21/06/2022 Jayanthi 2905007WL020226 Jayanthi 00177 IOBA0000027 985 985 Processed 25/06/2022 009596914 Jayanthi ()
5 GUDIYATHAM TN-05-007-022-004/936
(MOONGAPATTU) 		2905007000NRG23210620221361687 21/06/2022 SANGEETHA 2905007WL020226 SANGEETHA 00177 IOBA0000027 985 985 Processed 25/06/2022 009596914 SANGEETHA ()
6 GUDIYATHAM TN-05-007-022-005/933
(MOONGAPATTU) 		2905007000NRG23210620221361693 21/06/2022 JAMUNA 2905007WL020226 JAMUNA 00177 IOBA0000027 975 975 Processed 25/06/2022 009596914 JAMUNA ()
7 GUDIYATHAM TN-05-007-022-022/163
(MOONGAPATTU) 		2905007000NRG23210620221361720 21/06/2022 Thenmozhi 2905007WL020226 Thenmozhi 00177 IOBA0000027 990 990 Processed 25/06/2022 009596914 Thenmozhi ()
8 GUDIYATHAM TN-05-007-022-022/64
(MOONGAPATTU) 		2905007000NRG23210620221361772 21/06/2022 KANAGA 2905007WL020226 KANAGA 00177 IOBA0000027 985 985 Processed 25/06/2022 009596914 KANAGA ()
SubTotal 6880 6880
Total 7865 7865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210622FTO_390117 Indian Bank IDIB000M137 MELALATHUR 985
2 GUDIYATHAM TN2905007_210622FTO_390117 Indian Overseas Bank IOBA0000027 GUDIYATHAM 6880

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