Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:49:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_190722FTO_570014
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-05-007-034-004/728
(SEMBEDU) 		2905007000NRG23190720221736767 19/07/2022 Sowmiya 2905007WL031283 Sowmiya 00177 IOBA0000027 1686 1686 Processed 26/07/2022 028480860 Sowmiya ()
SubTotal 1686 1686
2 GUDIYATHAM TN-05-007-034-003/364
(SEMBEDU) 		2905007000NRG23190720221736779 19/07/2022 JAGATHAMMAL 2905007WL031285 JAGATHAMMAL 00177 IOBA0000327 1686 1686 Processed 26/07/2022 028480860 JAGATHAMMAL ()
3 GUDIYATHAM TN-05-007-034-003/739
(SEMBEDU) 		2905007000NRG23190720221736780 19/07/2022 KANCHANA 2905007WL031285 KANCHANA 00177 IOBA0000327 1686 1686 Processed 26/07/2022 028480860 KANCHANA ()
4 GUDIYATHAM TN-05-007-034-034/134
(SEMBEDU) 		2905007000NRG23190720221737231 19/07/2022 Banu 2905007WL031293 Banu 00177 IOBA0000327 1686 1686 Processed 26/07/2022 028480860 Banu ()
5 GUDIYATHAM TN-05-007-034-034/394-A
(SEMBEDU) 		2905007000NRG23190720221736873 19/07/2022 JAYA 2905007WL031288 JAYA 00177 IOBA0000327 1170 1170 Processed 26/07/2022 028480860 JAYA ()
6 GUDIYATHAM TN-05-007-034-034/502
(SEMBEDU) 		2905007000NRG23190720221736791 19/07/2022 MALA 2905007WL031286 MALA 00177 IOBA0000327 1686 1686 Processed 26/07/2022 028480860 MALA ()
7 GUDIYATHAM TN-05-007-034-034/702
(SEMBEDU) 		2905007000NRG23190720221736785 19/07/2022 MUNIRAJULU 2905007WL031285 MUNIRAJULU 00177 IOBA0000327 1686 1686 Processed 26/07/2022 028480860 MUNIRAJULU ()
8 GUDIYATHAM TN-05-007-034-034/761-A
(SEMBEDU) 		2905007000NRG23190720221736902 19/07/2022 PREMAVATHI 2905007WL031288 PREMAVATHI 00177 IOBA0000327 1170 1170 Processed 26/07/2022 028480860 PREMAVATHI ()
SubTotal 10770 10770
Total 12456 12456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_190722FTO_570014 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1686
2 GUDIYATHAM TN2905007_190722FTO_570014 Indian Overseas Bank IOBA0000327 VALATHUR 10770

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