Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120722FTO_528473
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-05-007-022-001/893
(MOONGAPATTU) 		2905007000NRG23120720221651735 12/07/2022 SUMATHI 2905007WL028958 SUMATHI 00177 IOBA0000027 1176 1176 Processed 16/07/2022 015201587 SUMATHI ()
2 GUDIYATHAM TN-05-007-022-006/916
(MOONGAPATTU) 		2905007000NRG23120720221651751 12/07/2022 Uma 2905007WL028958 Uma 00177 IOBA0000027 1176 1176 Processed 16/07/2022 015201587 Uma ()
3 GUDIYATHAM TN-05-007-022-022/223
(MOONGAPATTU) 		2905007000NRG23120720221651759 12/07/2022 KULLAMMAL 2905007WL028958 KULLAMMAL 00177 IOBA0000027 1182 1182 Processed 16/07/2022 015201587 KULLAMMAL ()
4 GUDIYATHAM TN-05-007-022-022/625
(MOONGAPATTU) 		2905007000NRG23120720221651795 12/07/2022 VALLIYAMMAL R 2905007WL028958 VALLIYAMMAL R 00177 IOBA0000027 1182 1182 Processed 16/07/2022 015201587 VALLIYAMMAL R ()
SubTotal 4716 4716
Total 4716 4716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120722FTO_528473 Indian Overseas Bank IOBA0000027 GUDIYATHAM 4716

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