Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_061222FTO_1244065
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-05-007-018-001/440-A
(KULITHIGAI) 		2905007000NRG23061220223360320 06/12/2022 SELVAKUMAR 2905007WL074233 SELVAKUMAR 00177 IOBA0000327 1405 1405 Processed 06/02/2023 017254989 SELVAKUMAR ()
2 GUDIYATHAM TN-05-007-018-002/410
(KULITHIGAI) 		2905007000NRG23061220223360321 06/12/2022 Shamala 2905007WL074233 Shamala 00177 IOBA0000327 1405 1405 Processed 06/02/2023 017254989 Shamala ()
3 GUDIYATHAM TN-05-007-018-002/417
(KULITHIGAI) 		2905007000NRG23061220223360322 06/12/2022 Usha 2905007WL074233 Usha 00177 IOBA0000327 1405 1405 Processed 06/02/2023 017254989 Usha ()
4 GUDIYATHAM TN-05-007-018-002/483-A
(KULITHIGAI) 		2905007000NRG23061220223360323 06/12/2022 Rabert 2905007WL074233 Rabert 00177 IOBA0000327 1405 1405 Processed 06/02/2023 017254989 Rabert ()
5 GUDIYATHAM TN-05-007-018-018/462-A
(KULITHIGAI) 		2905007000NRG23061220223360326 06/12/2022 JAMAL 2905007WL074233 JAMAL 00177 IOBA0000327 1405 1405 Processed 06/02/2023 017254989 JAMAL ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_061222FTO_1244065 Indian Overseas Bank IOBA0000327 VALATHUR 7025

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