Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_061222FTO_1244768
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-05-007-014-014/193
(KARUNEEGASAMUDHRAM) 		2905007000NRG23061220223360310 06/12/2022 GOWTHAMI 2905007WL074231 GOWTHAMI 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254989 GOWTHAMI ()
2 GUDIYATHAM TN-05-007-014-014/209
(KARUNEEGASAMUDHRAM) 		2905007000NRG23061220223360311 06/12/2022 RANGAMMAL VEERASAMY 2905007WL074231 RANGAMMAL VEERASAMY 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254989 RANGAMMAL VEERASAMY ()
3 GUDIYATHAM TN-05-007-014-014/210
(KARUNEEGASAMUDHRAM) 		2905007000NRG23061220223360312 06/12/2022 PANJALAI 2905007WL074231 PANJALAI 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254989 PANJALAI ()
SubTotal 5058 5058
4 GUDIYATHAM TN-05-007-014-014/211
(KARUNEEGASAMUDHRAM) 		2905007000NRG23061220223360313 06/12/2022 Eswari Babu 2905007WL074231 Eswari Babu 00177 IOBA0001341 1686 1686 Processed 06/02/2023 017254989 Eswari Babu ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_061222FTO_1244768 Indian Overseas Bank IOBA0000327 VALATHUR 5058
2 GUDIYATHAM TN2905007_061222FTO_1244768 Indian Overseas Bank IOBA0001341 MAILPATTI 1686

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