Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:59:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123FTO_1502510
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-05-007-015-005/561
(KEELPATTI) 		2905007000NRG23300120233980421 30/01/2023 AMUDHA 2905007WL087918 AMUDHA 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559851 AMUDHA ()
2 GUDIYATHAM TN-05-007-015-005/590-A
(KEELPATTI) 		2905007000NRG23300120233980422 30/01/2023 BANU PRIYA 2905007WL087918 BANU PRIYA 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559851 BANU PRIYA ()
3 GUDIYATHAM TN-05-007-015-006/448
(KEELPATTI) 		2905007000NRG23300120233980428 30/01/2023 MANORANJITHAM 2905007WL087918 MANORANJITHAM 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559851 MANORANJITHAM ()
4 GUDIYATHAM TN-05-007-015-015/234
(KEELPATTI) 		2905007000NRG23300120233980470 30/01/2023 SEAKER 2905007WL087918 SEAKER 00177 IOBA0000327 1000 1000 Processed 01/02/2023 018559851 SEAKER ()
5 GUDIYATHAM TN-05-007-015-015/243
(KEELPATTI) 		2905007000NRG23300120233980472 30/01/2023 SEKAR 2905007WL087918 SEKAR 00177 IOBA0000327 1000 1000 Processed 01/02/2023 018559851 SEKAR ()
6 GUDIYATHAM TN-05-007-015-015/338
(KEELPATTI) 		2905007000NRG23300120233980484 30/01/2023 VANDA 2905007WL087918 VANDA 00177 IOBA0000327 1000 1000 Processed 01/02/2023 018559851 VANDA ()
7 GUDIYATHAM TN-05-007-015-015/604-A
(KEELPATTI) 		2905007000NRG23300120233980493 30/01/2023 GANESAN 2905007WL087918 GANESAN 00177 IOBA0000327 400 400 Processed 01/02/2023 018559851 GANESAN ()
8 GUDIYATHAM TN-05-007-015-015/656
(KEELPATTI) 		2905007000NRG23300120233980499 30/01/2023 Aravindhan 2905007WL087918 Aravindhan 00177 IOBA0000327 1000 1000 Processed 01/02/2023 018559851 Aravindhan ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123FTO_1502510 Indian Overseas Bank IOBA0000327 VALATHUR 8000

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