Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_030123FTO_1386273
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-05-007-018-001/293
(KULITHIGAI) 		2905007000NRG23030120233698675 03/01/2023 MANJU 2905007WL082027 MANJU 00177 IOBA0000327 1405 1405 Processed 02/02/2023 037292933 MANJU ()
2 GUDIYATHAM TN-05-007-018-001/440-A
(KULITHIGAI) 		2905007000NRG23030120233698676 03/01/2023 SELVAKUMAR 2905007WL082027 SELVAKUMAR 00177 IOBA0000327 1405 1405 Processed 02/02/2023 037292933 SELVAKUMAR ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_030123FTO_1386273 Indian Overseas Bank IOBA0000327 VALATHUR 2810

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