Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:04:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210123FTO_1472435
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) 		2905007000NRG23210120233913393 21/01/2023 AMUDHA 2905007WL086626 AMUDHA 00177 IOBA0000327 400 400 Processed 02/02/2023 037295421 AMUDHA ()
2 GUDIYATHAM TN-05-007-015-006/448
(KEELPATTI) 		2905007000NRG23210120233913397 21/01/2023 MANORANJITHAM 2905007WL086626 MANORANJITHAM 00177 IOBA0000327 600 600 Processed 02/02/2023 037295421 MANORANJITHAM ()
3 GUDIYATHAM TN-05-007-015-015/243
(KEELPATTI) 		2905007000NRG23210120233913437 21/01/2023 SEKAR 2905007WL086626 SEKAR 00177 IOBA0000327 600 600 Processed 02/02/2023 037295421 SEKAR ()
4 GUDIYATHAM TN-05-007-015-015/338
(KEELPATTI) 		2905007000NRG23210120233913447 21/01/2023 VANDA 2905007WL086626 VANDA 00177 IOBA0000327 600 600 Processed 02/02/2023 037295421 VANDA ()
5 GUDIYATHAM TN-05-007-015-015/656
(KEELPATTI) 		2905007000NRG23210120233913460 21/01/2023 Aravindhan 2905007WL086626 Aravindhan 00177 IOBA0000327 600 600 Processed 02/02/2023 037295421 Aravindhan ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210123FTO_1472435 Indian Overseas Bank IOBA0000327 VALATHUR 2800

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