Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_030123FTO_1386338
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-05-007-025-002/553-A
(OLAKASI) 		2905007000NRG23030120233698248 03/01/2023 JAMUNA 2905007WL082021 JAMUNA 00177 IOBA0000027 612 612 Processed 02/02/2023 037292933 JAMUNA ()
2 GUDIYATHAM TN-05-007-025-002/567-A
(OLAKASI) 		2905007000NRG23030120233698249 03/01/2023 Chitra 2905007WL082021 Chitra 00177 IOBA0000027 1020 1020 Processed 02/02/2023 037292933 Chitra ()
3 GUDIYATHAM TN-05-007-025-025/448-A
(OLAKASI) 		2905007000NRG23030120233698301 03/01/2023 ANADAL 2905007WL082021 ANADAL 00177 IOBA0000027 1405 1405 Processed 02/02/2023 037292933 ANADAL ()
SubTotal 3037 3037
Total 3037 3037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_030123FTO_1386338 Indian Overseas Bank IOBA0000027 GUDIYATHAM 3037

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