Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822FTO_659379
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-05-007-008-001/409-A
(CHINNATHOTTALAM) 		2905007000NRG23020820221918587 02/08/2022 NANDHINI 2905007WL036175 NANDHINI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 NANDHINI ()
2 GUDIYATHAM TN-05-007-008-002/36
(CHINNATHOTTALAM) 		2905007000NRG23020820221918589 02/08/2022 BHARATHI 2905007WL036175 BHARATHI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 BHARATHI ()
3 GUDIYATHAM TN-05-007-008-008/287
(CHINNATHOTTALAM) 		2905007000NRG23020820221918632 02/08/2022 RAJKAMAL 2905007WL036175 RAJKAMAL 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 RAJKAMAL ()
4 GUDIYATHAM TN-05-007-008-008/427-A
(CHINNATHOTTALAM) 		2905007000NRG23020820221918653 02/08/2022 VIMALA VINOTHAN 2905007WL036175 VIMALA VINOTHAN 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 VIMALA VINOTHAN ()
5 GUDIYATHAM TN-05-007-008-008/432-A
(CHINNATHOTTALAM) 		2905007000NRG23020820221918654 02/08/2022 KARUNA 2905007WL036175 KARUNA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 KARUNA ()
6 GUDIYATHAM TN-05-007-008-008/87
(CHINNATHOTTALAM) 		2905007000NRG23020820221918659 02/08/2022 VANAJA 2905007WL036175 VANAJA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 VANAJA ()
7 GUDIYATHAM TN-05-007-008-009/434-A
(CHINNATHOTTALAM) 		2905007000NRG23020820221918531 02/08/2022 SUMITHRA 2905007WL036171 SUMITHRA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892495 SUMITHRA ()
SubTotal 8316 8316
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020822FTO_659379 Indian Overseas Bank IOBA0000327 VALATHUR 8316

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