Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:04:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230822FTO_763029
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-05-007-034-034/260
(SEMBEDU) 		2905007000NRG23230820222188028 23/08/2022 KANTHAMMA 2905007WL042898 KANTHAMMA 00177 IOBA0000327 950 950 Processed 01/09/2022 020844912 KANTHAMMA ()
2 GUDIYATHAM TN-05-007-034-034/374
(SEMBEDU) 		2905007000NRG23230820222188034 23/08/2022 SAVITHIRI 2905007WL042898 SAVITHIRI 00177 IOBA0000327 380 380 Processed 01/09/2022 020844912 SAVITHIRI ()
3 GUDIYATHAM TN-05-007-034-034/443
(SEMBEDU) 		2905007000NRG23230820222188040 23/08/2022 LOGANATHAN 2905007WL042898 LOGANATHAN 00177 IOBA0000327 950 950 Processed 01/09/2022 020844912 LOGANATHAN ()
4 GUDIYATHAM TN-05-007-034-034/481
(SEMBEDU) 		2905007000NRG23230820222188044 23/08/2022 JAYANTHI 2905007WL042898 JAYANTHI 00177 IOBA0000327 975 975 Processed 01/09/2022 020844912 JAYANTHI ()
5 GUDIYATHAM TN-05-007-034-034/696
(SEMBEDU) 		2905007000NRG23230820222188051 23/08/2022 KASTHURI 2905007WL042898 KASTHURI 00177 IOBA0000327 975 975 Processed 01/09/2022 020844912 KASTHURI ()
SubTotal 4230 4230
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230822FTO_763029 Indian Overseas Bank IOBA0000327 VALATHUR 4230

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