Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:14:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310522APB_FTO_248481
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-05-007-015-015/152
(KEELPATTI) 		2905007000NRG23300520220929984 31/05/2022 CHITHRA 2905007WL011818 CHITHRA 00177 IOBA0000327 1686 1686 Processed 03/06/2022 016872552 CHITHRA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-015-015/158
(KEELPATTI) 		2905007000NRG23300520220929985 31/05/2022 ESWANTHRAVO 2905007WL011818 ESWANTHRAVO 00177 IOBA0000327 1686 1686 Processed 03/06/2022 016872552 ESWANTHRAVO INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-015-015/258
(KEELPATTI) 		2905007000NRG23300520220929987 31/05/2022 VASANTHA 2905007WL011818 VASANTHA 00177 IOBA0000327 1686 1686 Processed 03/06/2022 016872552 VASANTHA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-015-015/30
(KEELPATTI) 		2905007000NRG23300520220929988 31/05/2022 DEEPA 2905007WL011818 DEEPA 00177 IOBA0000327 1686 1686 Processed 03/06/2022 016872552 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310522APB_FTO_248481 Indian Overseas Bank IOBA0000327 VALATHUR 6744

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