Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020123FTO_1377630
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-05-004-010-010/403
(GOLLAMANGALAM) 		2905004000NRG23020120233672116 02/01/2023 MALAR 2905004WL081507 MALAR 00177 IOBA0003761 796 796 Processed 02/02/2023 037292179 MALAR ()
SubTotal 796 796
2 GUDIYATHAM TN-05-004-010-010/47
(GOLLAMANGALAM) 		2905004000NRG23020120233672132 02/01/2023 Nanda Kumar V 2905004WL081507 Nanda Kumar V 00468 UBIN0533335 1188 1188 Processed 02/02/2023 037292179 Nanda Kumar V ()
SubTotal 1188 1188
Total 1984 1984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020123FTO_1377630 Indian Overseas Bank IOBA0003761 PALLIKONDA 796
2 GUDIYATHAM TN2905007_020123FTO_1377630 Union Bank of India UBIN0533335 PALLIKONDA 1188

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