Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_110422FTO_62460
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-05-007-041-041/698
(VALATHUR) 		2905007000NRG23110420220009372 11/04/2022 THARAGESWARI 2905007WL000359 THARAGESWARI 00177 IOBA0000327 1092 1092 Processed 06/05/2022 009655138 THARAGESWARI ()
2 GUDIYATHAM TN-05-007-041-045/762-A
(VALATHUR) 		2905007000NRG23110420220009373 11/04/2022 GOWTHAMI 2905007WL000359 GOWTHAMI 00177 IOBA0000327 819 819 Processed 06/05/2022 009655138 GOWTHAMI ()
SubTotal 1911 1911
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_110422FTO_62460 Indian Overseas Bank IOBA0000327 VALATHUR 1911

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