Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:16:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123FTO_1503817
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-05-007-041-041/205
(VALATHUR) 		2905007000NRG23300120233983213 30/01/2023 JAYARANI 2905007WL088007 JAYARANI 00177 IOBA0000327 400 400 Processed 01/02/2023 018559851 JAYARANI ()
2 GUDIYATHAM TN-05-007-041-041/298
(VALATHUR) 		2905007000NRG23300120233983216 30/01/2023 INDIRA 2905007WL088007 INDIRA 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559851 INDIRA ()
3 GUDIYATHAM TN-05-007-041-041/319
(VALATHUR) 		2905007000NRG23300120233983218 30/01/2023 MEENA 2905007WL088007 MEENA 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559851 MEENA ()
4 GUDIYATHAM TN-05-007-041-041/823
(VALATHUR) 		2905007000NRG23300120233983248 30/01/2023 GEETHA 2905007WL088007 GEETHA 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018559851 GEETHA ()
5 GUDIYATHAM TN-05-007-041-045/706
(VALATHUR) 		2905007000NRG23300120233983253 30/01/2023 RAJALAKSHMI 2905007WL088007 RAJALAKSHMI 00177 IOBA0000327 800 800 Processed 01/02/2023 018559851 RAJALAKSHMI ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123FTO_1503817 Indian Overseas Bank IOBA0000327 VALATHUR 4800

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