Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:36:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222FTO_1303504
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-05-007-035-035/175
(SEEVOOR) 		2905007000NRG23191220223493832 19/12/2022 Kantha ANANDHAN 2905007WL077418 Kantha ANANDHAN 00177 IOBA0000027 205 205 Processed 01/02/2023 018559314 Kantha ANANDHAN ()
2 GUDIYATHAM TN-05-007-035-035/439
(SEEVOOR) 		2905007000NRG23191220223493844 19/12/2022 THAMARAISELVI 2905007WL077418 THAMARAISELVI 00177 IOBA0000027 205 205 Processed 01/02/2023 018559314 THAMARAISELVI ()
SubTotal 410 410
Total 410 410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222FTO_1303504 Indian Overseas Bank IOBA0000027 GUDIYATHAM 410

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