Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_151122FTO_1153704
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-05-007-025-002/453-A
(OLAKASI) 		2905007000NRG23151120223095464 15/11/2022 PITCHAIYAMMAL 2905007WL067317 PITCHAIYAMMAL 00177 IOBA0000027 1686 1686 Processed 23/11/2022 013800351 PITCHAIYAMMAL ()
2 GUDIYATHAM TN-05-007-025-002/535
(OLAKASI) 		2905007000NRG23151120223095465 15/11/2022 Nanthini 2905007WL067317 Nanthini 00177 IOBA0000027 1686 1686 Processed 23/11/2022 013800351 Nanthini ()
3 GUDIYATHAM TN-05-007-025-025/492
(OLAKASI) 		2905007000NRG23151120223095466 15/11/2022 MANIMEGALAI 2905007WL067317 MANIMEGALAI 00177 IOBA0000027 1686 1686 Processed 23/11/2022 013800351 MANIMEGALAI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_151122FTO_1153704 Indian Overseas Bank IOBA0000027 GUDIYATHAM 5058

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