Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822FTO_698109
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-05-007-025-025/409-B
(OLAKASI) 		2905007000NRG23080820222004973 09/08/2022 Parimala 2905007WL038469 Parimala 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910666 Parimala ()
2 GUDIYATHAM TN-05-007-025-027/531
(OLAKASI) 		2905007000NRG23080820222004953 09/08/2022 Sudha 2905007WL038468 Sudha 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910666 Sudha ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822FTO_698109 Indian Overseas Bank IOBA0000027 GUDIYATHAM 2370

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