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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:30:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1304687
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-05-007-041-003/829
(VALATHUR)
2905007000NRG23191220223499944 19/12/2022 SELVI 2905007WL077574 SELVI 00177 IOBA0000327 819 819 Processed 01/02/2023 018558461 SELVI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-041-005/828
(VALATHUR)
2905007000NRG23191220223499939 19/12/2022 PADMINI 2905007WL077573 PADMINI 00177 IOBA0000327 1638 1638 Processed 01/02/2023 018558461 PADMINI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-041-041/340
(VALATHUR)
2905007000NRG23191220223499945 19/12/2022 KAVITHA 2905007WL077574 KAVITHA 00177 IOBA0000327 1638 1638 Processed 01/02/2023 018558461 KAVITHA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-041-041/385
(VALATHUR)
2905007000NRG23191220223499940 19/12/2022 POUNU 2905007WL077573 POUNU 00177 IOBA0000327 1638 1638 Processed 01/02/2023 018558461 POUNU INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-041-041/727
(VALATHUR)
2905007000NRG23191220223499947 19/12/2022 MANJUREKHA 2905007WL077574 MANJUREKHA 00177 IOBA0000327 1686 1686 Processed 01/02/2023 018558461 MANJUREKHA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-041-045/762-A
(VALATHUR)
2905007000NRG23191220223499948 19/12/2022 GOWTHAMI 2905007WL077574 GOWTHAMI 00177 IOBA0000327 819 819 Processed 01/02/2023 018558461 GOWTHAMI INDIAN OVERSEAS BANK(508541)
SubTotal 8238 8238
Total 8238 8238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1304687 Indian Overseas Bank IOBA0000327 VALATHUR 8238

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