Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:51:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260422FTO_130714
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-05-007-022-003/857
(MOONGAPATTU) 		2905007000NRG23250420220075642 26/04/2022 KALAIYARASI 2905007WL002134 KALAIYARASI 00177 IOBA0000027 784 784 Processed 13/05/2022 018428325 KALAIYARASI ()
2 GUDIYATHAM TN-05-007-022-003/913
(MOONGAPATTU) 		2905007000NRG23250420220075646 26/04/2022 Sunitha 2905007WL002134 Sunitha 00177 IOBA0000027 784 784 Processed 13/05/2022 018428325 Sunitha ()
3 GUDIYATHAM TN-05-007-022-022/626
(MOONGAPATTU) 		2905007000NRG23250420220075687 26/04/2022 SUSILA 2905007WL002134 SUSILA 00177 IOBA0000027 780 780 Processed 13/05/2022 018428325 SUSILA ()
4 GUDIYATHAM TN-05-007-022-022/759-A
(MOONGAPATTU) 		2905007000NRG23250420220075698 26/04/2022 RAMADEVI 2905007WL002134 RAMADEVI 00177 IOBA0000027 780 780 Processed 13/05/2022 018428325 RAMADEVI ()
SubTotal 3128 3128
Total 3128 3128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260422FTO_130714 Indian Overseas Bank IOBA0000027 GUDIYATHAM 3128

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