Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123FTO_1449671
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-05-007-018-018/429
(KULITHIGAI) 		2905007000NRG23140120233866454 14/01/2023 Mearse 2905007WL085573 Mearse 00177 IOBA0000327 1686 1686 Processed 02/02/2023 037269405 Mearse ()
2 GUDIYATHAM TN-05-007-018-018/92
(KULITHIGAI) 		2905007000NRG23140120233866455 14/01/2023 SOPHIA 2905007WL085573 SOPHIA 00177 IOBA0000327 1686 1686 Processed 02/02/2023 037269405 SOPHIA ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123FTO_1449671 Indian Overseas Bank IOBA0000327 VALATHUR 3372

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