Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310522FTO_248480
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-05-007-015-015/158
(KEELPATTI) 		2905007000NRG23300520220929986 31/05/2022 VICTORIARANI 2905007WL011818 VICTORIARANI 00177 IOBA0000327 1686 1686 Processed 03/06/2022 016872636 VICTORIARANI ()
2 GUDIYATHAM TN-05-007-015-015/55
(KEELPATTI) 		2905007000NRG23300520220929989 31/05/2022 AMUDHA 2905007WL011818 AMUDHA 00177 IOBA0000327 1638 1638 Processed 03/06/2022 016872636 AMUDHA ()
3 GUDIYATHAM TN-05-007-015-015/63
(KEELPATTI) 		2905007000NRG23300520220929990 31/05/2022 KOTTEESWARI 2905007WL011818 KOTTEESWARI 00177 IOBA0000327 1686 1686 Processed 03/06/2022 016872636 KOTTEESWARI ()
SubTotal 5010 5010
Total 5010 5010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310522FTO_248480 Indian Overseas Bank IOBA0000327 VALATHUR 5010

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