Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:23:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230822FTO_763110
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-05-007-035-035/933-A
(SEEVOOR) 		2905007000NRG23230820222189091 23/08/2022 SAGUNTHALA 2905007WL042912 SAGUNTHALA 00177 IOBA0000027 990 990 Processed 01/09/2022 020844912 SAGUNTHALA ()
2 GUDIYATHAM TN-05-007-035-050/1038-A
(SEEVOOR) 		2905007000NRG23230820222189093 23/08/2022 Saraswathi 2905007WL042912 Saraswathi 00177 IOBA0000027 990 990 Processed 01/09/2022 020844912 Saraswathi ()
SubTotal 1980 1980
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230822FTO_763110 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1980

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