Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_190722APB_FTO_569827
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-05-007-014-014/167
(KARUNEEGASAMUDHRAM) 		2905007000NRG23190720221738000 19/07/2022 HARIKRISHNAN 2905007WL031317 HARIKRISHNAN 00177 IOBA0000327 1686 1686 Processed 26/07/2022 028480530 HARIKRISHNAN INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-014-014/9
(KARUNEEGASAMUDHRAM) 		2905007000NRG23190720221738002 19/07/2022 PREMA 2905007WL031317 PREMA 00177 IOBA0000327 1686 1686 Processed 25/07/2022 028480530 PREMA STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_190722APB_FTO_569827 Indian Overseas Bank IOBA0000327 VALATHUR 3372

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