Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822APB_FTO_698237
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-05-007-015-015/139
(KEELPATTI) 		2905007000NRG23080820222005610 09/08/2022 LILLY 2905007WL038482 LILLY 00177 IOBA0000327 1405 1405 Processed 22/08/2022 017910837 LILLY INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-015-015/249
(KEELPATTI) 		2905007000NRG23080820222005611 09/08/2022 KALINGA 2905007WL038482 KALINGA 00177 IOBA0000327 1405 1405 Processed 22/08/2022 017910837 KALINGA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-015-015/262
(KEELPATTI) 		2905007000NRG23080820222005612 09/08/2022 SUSEELA 2905007WL038482 SUSEELA 00177 IOBA0000327 1405 1405 Processed 22/08/2022 017910837 SUSEELA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-015-015/92
(KEELPATTI) 		2905007000NRG23080820222005616 09/08/2022 SARALA 2905007WL038482 SARALA 00177 IOBA0000327 1405 1405 Processed 22/08/2022 017910837 SARALA INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822APB_FTO_698237 Indian Overseas Bank IOBA0000327 VALATHUR 5620

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