Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:51:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060922APB_FTO_837715
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-05-007-003-003/192
(BOJANAPURAM) 		2905007000NRG23060920222371653 06/09/2022 KAVITHA 2905007WL047789 KAVITHA 00177 IOBA0000327 1124 1124 Processed 15/10/2022 035857862 KAVITHA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-003-003/230
(BOJANAPURAM) 		2905007000NRG23060920222371654 06/09/2022 GANGA 2905007WL047789 GANGA 00177 IOBA0000327 1124 1124 Processed 15/10/2022 035857862 GANGA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-003-003/32
(BOJANAPURAM) 		2905007000NRG23060920222371655 06/09/2022 V KASTHURI 2905007WL047789 V KASTHURI 00177 IOBA0000327 1124 1124 Processed 15/10/2022 035857862 V KASTHURI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-003-009/172-A
(BOJANAPURAM) 		2905007000NRG23060920222371658 06/09/2022 MALLIGA 2905007WL047789 MALLIGA 00177 IOBA0000327 1124 1124 Processed 15/10/2022 035857862 MALLIGA INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060922APB_FTO_837715 Indian Overseas Bank IOBA0000327 VALATHUR 4496

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