Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260422FTO_130413
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-05-007-040-002/785
(ULLI) 		2905007000NRG23250420220076150 26/04/2022 AMMU 2905007WL002145 AMMU 00177 IOBA0000327 585 585 Processed 13/05/2022 018428325 AMMU ()
2 GUDIYATHAM TN-05-007-040-005/798
(ULLI) 		2905007000NRG23250420220076155 26/04/2022 MALATHY 2905007WL002145 MALATHY 00177 IOBA0000327 780 780 Processed 13/05/2022 018428325 MALATHY ()
3 GUDIYATHAM TN-05-007-040-009/679-A
(ULLI) 		2905007000NRG23250420220076156 26/04/2022 BANUMATHI 2905007WL002145 BANUMATHI 00177 IOBA0000327 780 780 Processed 13/05/2022 018428325 BANUMATHI ()
4 GUDIYATHAM TN-05-007-040-040/420-B
(ULLI) 		2905007000NRG23250420220076180 26/04/2022 KALAIVANEE 2905007WL002145 KALAIVANEE 00177 IOBA0000327 390 390 Processed 13/05/2022 018428325 KALAIVANEE ()
SubTotal 2535 2535
5 GUDIYATHAM TN-05-007-040-040/722
(ULLI) 		2905007000NRG23250420220076197 26/04/2022 GEETHA 2905007WL002145 GEETHA 00177 IOBA0002487 780 780 Processed 13/05/2022 018428325 GEETHA ()
SubTotal 780 780
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260422FTO_130413 Indian Overseas Bank IOBA0000327 VALATHUR 2535
2 GUDIYATHAM TN2905007_260422FTO_130413 Indian Overseas Bank IOBA0002487 VELLALUR 780

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