Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:17:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522FTO_173755
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-05-007-003-005/298
(BOJANAPURAM) 		2905007000NRG23020520220108715 02/05/2022 ESWARI 2905007WL003011 ESWARI 00177 IOBA0000327 760 760 Processed 13/05/2022 018427786 ESWARI ()
2 GUDIYATHAM TN-05-007-003-005/303
(BOJANAPURAM) 		2905007000NRG23020520220108716 02/05/2022 PUSPALATHA 2905007WL003011 PUSPALATHA 00177 IOBA0000327 950 950 Processed 13/05/2022 018427786 PUSPALATHA ()
3 GUDIYATHAM TN-05-007-003-005/309
(BOJANAPURAM) 		2905007000NRG23020520220108717 02/05/2022 SUKUMAR 2905007WL003011 SUKUMAR 00177 IOBA0000327 950 950 Processed 13/05/2022 018427786 SUKUMAR ()
4 GUDIYATHAM TN-05-007-003-005/310
(BOJANAPURAM) 		2905007000NRG23020520220108718 02/05/2022 DURGA 2905007WL003011 DURGA 00177 IOBA0000327 950 950 Processed 13/05/2022 018427786 DURGA ()
5 GUDIYATHAM TN-05-007-003-005/352
(BOJANAPURAM) 		2905007000NRG23020520220108719 02/05/2022 Ambiga 2905007WL003011 Ambiga 00177 IOBA0000327 950 950 Processed 13/05/2022 018427786 Ambiga ()
6 GUDIYATHAM TN-05-007-003-005/353
(BOJANAPURAM) 		2905007000NRG23020520220108720 02/05/2022 Pooja 2905007WL003011 Pooja 00177 IOBA0000327 950 950 Processed 13/05/2022 018427786 Pooja ()
7 GUDIYATHAM TN-05-007-003-005/355
(BOJANAPURAM) 		2905007000NRG23020520220108721 02/05/2022 Rasathi 2905007WL003011 Rasathi 00177 IOBA0000327 760 760 Processed 13/05/2022 018427786 Rasathi ()
SubTotal 6270 6270
Total 6270 6270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522FTO_173755 Indian Overseas Bank IOBA0000327 VALATHUR 6270

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