Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040722FTO_480840
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-05-007-018-002/217
(KULITHIGAI) 		2905007000NRG23040720221555082 04/07/2022 EZHILRANI 2905007WL025940 EZHILRANI 00177 IOBA0000327 1686 1686 Processed 08/07/2022 027753937 EZHILRANI ()
2 GUDIYATHAM TN-05-007-018-002/410
(KULITHIGAI) 		2905007000NRG23040720221555083 04/07/2022 Shamala 2905007WL025940 Shamala 00177 IOBA0000327 1686 1686 Processed 08/07/2022 027753937 Shamala ()
SubTotal 3372 3372
3 GUDIYATHAM TN-05-007-018-002/147-B
(KULITHIGAI) 		2905007000NRG23040720221555012 04/07/2022 Samundeshvere 2905007WL025938 Samundeshvere 00415 SBIN0000842 1686 1686 Processed 08/07/2022 027753937 Samundeshvere ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040722FTO_480840 Indian Overseas Bank IOBA0000327 VALATHUR 3372
2 GUDIYATHAM TN2905007_040722FTO_480840 State Bank of India SBIN0000842 GUDIYATTAM 1686

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