Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:53:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280622FTO_439647
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-05-007-025-025/281
(OLAKASI) 		2905007000NRG23280620221466145 28/06/2022 MANONMANI 2905007WL0023361 MANONMANI 00177 IOBA0000027 1182 1182 Processed 01/07/2022 022861793 MANONMANI ()
2 GUDIYATHAM TN-05-007-025-025/468
(OLAKASI) 		2905007000NRG23280620221466146 28/06/2022 VASUGI 2905007WL0023361 VASUGI 00177 IOBA0000027 1176 1176 Processed 01/07/2022 022861793 VASUGI ()
SubTotal 2358 2358
Total 2358 2358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280622FTO_439647 Indian Overseas Bank IOBA0000027 GUDIYATHAM 2358

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