Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:31:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_271222FTO_1347763
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-05-007-041-003/758-A
(VALATHUR) 		2905007000NRG23261220223611544 27/12/2022 ROOPINI 2905007WL080131 ROOPINI 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254767 ROOPINI ()
2 GUDIYATHAM TN-05-007-041-041/835
(VALATHUR) 		2905007000NRG23261220223611559 27/12/2022 MASTHAN 2905007WL080132 MASTHAN 00177 IOBA0000327 843 843 Processed 06/02/2023 017254767 MASTHAN ()
3 GUDIYATHAM TN-05-007-041-041/841
(VALATHUR) 		2905007000NRG23261220223611560 27/12/2022 SANAULLAH 2905007WL080132 SANAULLAH 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254767 SANAULLAH ()
4 GUDIYATHAM TN-05-007-041-041/849
(VALATHUR) 		2905007000NRG23261220223611561 27/12/2022 KODHANDAPANI 2905007WL080132 KODHANDAPANI 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254767 KODHANDAPANI ()
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_271222FTO_1347763 Indian Overseas Bank IOBA0000327 VALATHUR 5901

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