Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:01:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_111022APB_FTO_997062
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-05-007-025-025/226
(OLAKASI) 		2905007000NRG23111020222726296 11/10/2022 SANGEETHA 2905007WL057233 SANGEETHA 00177 IOBA0000027 1124 1124 Processed 15/10/2022 009744087 SANGEETHA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-025-025/5
(OLAKASI) 		2905007000NRG23111020222726298 11/10/2022 KALA 2905007WL057233 KALA 00177 IOBA0000027 1124 1124 Processed 15/10/2022 009744087 KALA INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_111022APB_FTO_997062 Indian Overseas Bank IOBA0000027 GUDIYATHAM 2248

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