Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222FTO_1304843
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-05-007-041-041/298
(VALATHUR) 		2905007000NRG23191220223499645 19/12/2022 INDIRA 2905007WL077565 INDIRA 00177 IOBA0000327 400 400 Processed 01/02/2023 018559314 INDIRA ()
2 GUDIYATHAM TN-05-007-041-041/319
(VALATHUR) 		2905007000NRG23191220223499648 19/12/2022 MEENA 2905007WL077565 MEENA 00177 IOBA0000327 200 200 Processed 01/02/2023 018559314 MEENA ()
3 GUDIYATHAM TN-05-007-041-041/823
(VALATHUR) 		2905007000NRG23191220223499681 19/12/2022 GEETHA 2905007WL077565 GEETHA 00177 IOBA0000327 400 400 Processed 01/02/2023 018559314 GEETHA ()
4 GUDIYATHAM TN-05-007-041-045/706
(VALATHUR) 		2905007000NRG23191220223499688 19/12/2022 RAJALAKSHMI 2905007WL077565 RAJALAKSHMI 00177 IOBA0000327 400 400 Processed 01/02/2023 018559314 RAJALAKSHMI ()
SubTotal 1400 1400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222FTO_1304843 Indian Overseas Bank IOBA0000327 VALATHUR 1400

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