Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070622FTO_290467
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-05-007-015-015/182
(KEELPATTI) 		2905007000NRG23070620221070943 07/06/2022 MOORTHY 2905007WL014257 MOORTHY 00177 IOBA0000327 1686 1686 Processed 13/06/2022 018937027 MOORTHY ()
2 GUDIYATHAM TN-05-007-015-017/601
(KEELPATTI) 		2905007000NRG23070620221070944 07/06/2022 INBARASI 2905007WL014257 INBARASI 00177 IOBA0000327 1686 1686 Processed 13/06/2022 018937027 INBARASI ()
SubTotal 3372 3372
3 GUDIYATHAM TN-05-007-015-015/9
(KEELPATTI) 		2905007000NRG23070620221070666 07/06/2022 PRABATH 2905007WL014242 PRABATH 00177 IOBA0002487 1686 1686 Processed 13/06/2022 018937027 PRABATH ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070622FTO_290467 Indian Overseas Bank IOBA0000327 VALATHUR 3372
2 GUDIYATHAM TN2905007_070622FTO_290467 Indian Overseas Bank IOBA0002487 VELLALUR 1686

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