Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130123FTO_1436609
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-05-007-011-017/1336
(ERTHANGAL) 		2905007000NRG23130120233819146 13/01/2023 SARASWATHI 2905007WL084712 SARASWATHI 00177 IOBA0001198 1025 1025 Processed 02/02/2023 037291334 SARASWATHI ()
SubTotal 1025 1025
2 GUDIYATHAM TN-05-007-011-004/835-A
(ERTHANGAL) 		2905007000NRG23130120233819046 13/01/2023 VALLI 2905007WL084712 VALLI 00409 SIBL0000232 1230 1230 Processed 02/02/2023 037291334 VALLI ()
3 GUDIYATHAM TN-05-007-011-011/410
(ERTHANGAL) 		2905007000NRG23130120233819103 13/01/2023 MAGESWARI 2905007WL084712 MAGESWARI 00409 SIBL0000232 1025 1025 Processed 02/02/2023 037291334 MAGESWARI ()
4 GUDIYATHAM TN-05-007-011-011/671
(ERTHANGAL) 		2905007000NRG23130120233819118 13/01/2023 THIRUVALARSELVI 2905007WL084712 THIRUVALARSELVI 00409 SIBL0000232 1050 1050 Processed 02/02/2023 037291334 THIRUVALARSELVI ()
SubTotal 3305 3305
Total 4330 4330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130123FTO_1436609 Indian Overseas Bank IOBA0001198 MORASAPALLI 1025
2 GUDIYATHAM TN2905007_130123FTO_1436609 South Indian Bank SIBL0000232 GUDIYATTAM 3305

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