Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:36:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130323APB_FTO_1645986
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-05-007-025-025/208
(OLAKASI) 		2905007000NRG23130320234527347 13/03/2023 RANI 2905007WL099477 RANI 00177 IOBA0000027 1686 1686 Processed 30/03/2023 025730767 RANI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-025-025/30
(OLAKASI) 		2905007000NRG23130320234527348 13/03/2023 KAVERI 2905007WL099477 KAVERI 00177 IOBA0000027 1686 1686 Processed 30/03/2023 025730767 KAVERI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-025-025/309
(OLAKASI) 		2905007000NRG23130320234527349 13/03/2023 JAYANTHI 2905007WL099477 JAYANTHI 00177 IOBA0000027 1686 1686 Processed 30/03/2023 025730767 JAYANTHI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-025-025/56
(OLAKASI) 		2905007000NRG23130320234527350 13/03/2023 KASTHURI 2905007WL099477 KASTHURI 00177 IOBA0000027 1686 1686 Processed 30/03/2023 025730767 KASTHURI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-025-025/83
(OLAKASI) 		2905007000NRG23130320234527351 13/03/2023 R CHANDIRA 2905007WL099477 R CHANDIRA 00177 IOBA0000027 1686 1686 Processed 30/03/2023 025730767 R CHANDIRA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-025-026/408
(OLAKASI) 		2905007000NRG23130320234527352 13/03/2023 santhakumari 2905007WL099477 santhakumari 00177 IOBA0000027 1686 1686 Processed 30/03/2023 025730767 santhakumari AXIS BANK(607153)
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_130323APB_FTO_1645986 Indian Overseas Bank IOBA0000027 GUDIYATHAM 10116

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