Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140622FTO_343032
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-05-007-022-003/857
(MOONGAPATTU) 		2905007000NRG23140620221263465 14/06/2022 KALAIYARASI 2905007WL017258 KALAIYARASI 00177 IOBA0000027 1170 1170 Processed 17/06/2022 011252211 KALAIYARASI ()
2 GUDIYATHAM TN-05-007-022-003/913
(MOONGAPATTU) 		2905007000NRG23140620221263468 14/06/2022 Sunitha 2905007WL017258 Sunitha 00177 IOBA0000027 1170 1170 Processed 17/06/2022 011252211 Sunitha ()
3 GUDIYATHAM TN-05-007-022-003/923-A
(MOONGAPATTU) 		2905007000NRG23140620221263469 14/06/2022 Kotteeswari 2905007WL017258 Kotteeswari 00177 IOBA0000027 1170 1170 Processed 17/06/2022 011252211 Kotteeswari ()
4 GUDIYATHAM TN-05-007-022-022/626
(MOONGAPATTU) 		2905007000NRG23140620221263511 14/06/2022 SUSILA 2905007WL017258 SUSILA 00177 IOBA0000027 1176 1176 Processed 17/06/2022 011252211 SUSILA ()
5 GUDIYATHAM TN-05-007-022-022/759-A
(MOONGAPATTU) 		2905007000NRG23140620221263519 14/06/2022 RAMADEVI 2905007WL017258 RAMADEVI 00177 IOBA0000027 1182 1182 Processed 17/06/2022 011252211 RAMADEVI ()
SubTotal 5868 5868
Total 5868 5868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140622FTO_343032 Indian Overseas Bank IOBA0000027 GUDIYATHAM 5868

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