Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:49:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_061222FTO_1244313
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-05-007-040-004/809-A
(ULLI) 		2905007000NRG23061220223358927 06/12/2022 KALA 2905007WL074200 KALA 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254989 KALA ()
2 GUDIYATHAM TN-05-007-040-040/433
(ULLI) 		2905007000NRG23061220223358963 06/12/2022 LATHA THANDAPANI.T 2905007WL074200 LATHA THANDAPANI.T 00177 IOBA0000327 1000 1000 Rejected 07/02/2023 017254989 No Such Account
3 GUDIYATHAM TN-05-007-040-040/496
(ULLI) 		2905007000NRG23061220223358966 06/12/2022 PRIYA 2905007WL074200 PRIYA 00177 IOBA0000327 800 800 Processed 06/02/2023 017254989 PRIYA ()
4 GUDIYATHAM TN-05-007-040-040/60
(ULLI) 		2905007000NRG23061220223358978 06/12/2022 KALA 2905007WL074200 KALA 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254989 KALA ()
5 GUDIYATHAM TN-05-007-040-040/725
(ULLI) 		2905007000NRG23061220223358985 06/12/2022 LALITHA 2905007WL074200 LALITHA 00177 IOBA0000327 800 800 Processed 06/02/2023 017254989 LALITHA ()
6 GUDIYATHAM TN-05-007-040-040/814-A
(ULLI) 		2905007000NRG23061220223358986 06/12/2022 RAMABAI 2905007WL074200 RAMABAI 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254989 RAMABAI ()
7 GUDIYATHAM TN-05-007-040-044/807-A
(ULLI) 		2905007000NRG23061220223358988 06/12/2022 ANNAMMAL 2905007WL074200 ANNAMMAL 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254989 ANNAMMAL ()
SubTotal 6600 6600
8 GUDIYATHAM TN-05-007-040-040/722
(ULLI) 		2905007000NRG23061220223358984 06/12/2022 GEETHA 2905007WL074200 GEETHA 00177 IOBA0002487 1000 1000 Processed 06/02/2023 017254989 GEETHA ()
SubTotal 1000 1000
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_061222FTO_1244313 Indian Overseas Bank IOBA0000327 VALATHUR 6600
2 GUDIYATHAM TN2905007_061222FTO_1244313 Indian Overseas Bank IOBA0002487 VELLALUR 1000

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