Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:04:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123FTO_1450150
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-05-007-041-041/298
(VALATHUR) 		2905007000NRG23140120233869827 14/01/2023 INDIRA 2905007WL085631 INDIRA 00177 IOBA0000327 1260 1260 Processed 02/02/2023 037269405 INDIRA ()
2 GUDIYATHAM TN-05-007-041-041/319
(VALATHUR) 		2905007000NRG23140120233869829 14/01/2023 MEENA 2905007WL085631 MEENA 00177 IOBA0000327 1260 1260 Processed 02/02/2023 037269405 MEENA ()
3 GUDIYATHAM TN-05-007-041-041/582-A
(VALATHUR) 		2905007000NRG23140120233869847 14/01/2023 PURUSHOTHAMAN M 2905007WL085631 PURUSHOTHAMAN M 00177 IOBA0000327 420 420 Processed 02/02/2023 037269405 PURUSHOTHAMAN M ()
4 GUDIYATHAM TN-05-007-041-041/823
(VALATHUR) 		2905007000NRG23140120233869862 14/01/2023 GEETHA 2905007WL085631 GEETHA 00177 IOBA0000327 840 840 Processed 02/02/2023 037269405 GEETHA ()
5 GUDIYATHAM TN-05-007-041-045/706
(VALATHUR) 		2905007000NRG23140120233869867 14/01/2023 RAJALAKSHMI 2905007WL085631 RAJALAKSHMI 00177 IOBA0000327 840 840 Processed 02/02/2023 037269405 RAJALAKSHMI ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123FTO_1450150 Indian Overseas Bank IOBA0000327 VALATHUR 4620

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