Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123FTO_1476001
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-05-007-041-041/19
(VALATHUR) 		2905007000NRG23230120233920168 23/01/2023 RAJESWARI 2905007WL086756 RAJESWARI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558330 RAJESWARI ()
2 GUDIYATHAM TN-05-007-041-041/319
(VALATHUR) 		2905007000NRG23230120233920177 23/01/2023 MEENA 2905007WL086756 MEENA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558330 MEENA ()
3 GUDIYATHAM TN-05-007-041-041/449-B
(VALATHUR) 		2905007000NRG23230120233920188 23/01/2023 barathi 2905007WL086756 barathi 00177 IOBA0000327 600 600 Processed 01/02/2023 018558330 barathi ()
4 GUDIYATHAM TN-05-007-041-041/74
(VALATHUR) 		2905007000NRG23230120233920203 23/01/2023 VIJAYALAKSHMI A 2905007WL086756 VIJAYALAKSHMI A 00177 IOBA0000327 600 600 Processed 01/02/2023 018558330 VIJAYALAKSHMI A ()
5 GUDIYATHAM TN-05-007-041-045/681
(VALATHUR) 		2905007000NRG23230120233920211 23/01/2023 Raman 2905007WL086756 Raman 00177 IOBA0000327 200 200 Processed 01/02/2023 018558330 Raman ()
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230123FTO_1476001 Indian Overseas Bank IOBA0000327 VALATHUR 2600

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