Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323FTO_1719242
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-05-007-011-012/1393
(ERTHANGAL) 		2905007000NRG23310320234937017 31/03/2023 MEENA 2905007WL107082 MEENA 00177 IOBA0001198 1125 1125 Processed 05/05/2023 018529059 MEENA ()
SubTotal 1125 1125
2 GUDIYATHAM TN-05-007-011-011/498
(ERTHANGAL) 		2905007000NRG23310320234936991 31/03/2023 USHA 2905007WL107082 USHA 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529059 USHA ()
3 GUDIYATHAM TN-05-007-011-011/739
(ERTHANGAL) 		2905007000NRG23310320234936999 31/03/2023 KANCHANA 2905007WL107082 KANCHANA 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529059 KANCHANA ()
SubTotal 2225 2225
Total 3350 3350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323FTO_1719242 Indian Overseas Bank IOBA0001198 MORASAPALLI 1125
2 GUDIYATHAM TN2905007_310323FTO_1719242 South Indian Bank SIBL0000232 GUDIYATTAM 2225

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