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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123FTO_1503651
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-05-007-014-001/175
(KARUNEEGASAMUDHRAM) 		2905007000NRG23300120233982396 30/01/2023 RAJALAKSHMI 2905007WL087987 RAJALAKSHMI 00177 IOBA0000327 840 840 Processed 01/02/2023 018559851 RAJALAKSHMI ()
2 GUDIYATHAM TN-05-007-014-001/187
(KARUNEEGASAMUDHRAM) 		2905007000NRG23300120233982397 30/01/2023 SUMATHY 2905007WL087987 SUMATHY 00177 IOBA0000327 840 840 Processed 01/02/2023 018559851 SUMATHY ()
3 GUDIYATHAM TN-05-007-014-014/128
(KARUNEEGASAMUDHRAM) 		2905007000NRG23300120233982401 30/01/2023 VANITHA 2905007WL087987 VANITHA 00177 IOBA0000327 1050 1050 Processed 01/02/2023 018559851 VANITHA ()
4 GUDIYATHAM TN-05-007-014-014/180
(KARUNEEGASAMUDHRAM) 		2905007000NRG23300120233982404 30/01/2023 ASHA 2905007WL087987 ASHA 00177 IOBA0000327 1260 1260 Processed 01/02/2023 018559851 ASHA ()
5 GUDIYATHAM TN-05-007-014-014/198
(KARUNEEGASAMUDHRAM) 		2905007000NRG23300120233982405 30/01/2023 MURUGAN 2905007WL087987 MURUGAN 00177 IOBA0000327 1686 1686 Processed 01/02/2023 018559851 MURUGAN ()
6 GUDIYATHAM TN-05-007-014-014/226
(KARUNEEGASAMUDHRAM) 		2905007000NRG23300120233982406 30/01/2023 Devaki 2905007WL087987 Devaki 00177 IOBA0000327 1686 1686 Processed 01/02/2023 018559851 Devaki ()
SubTotal 7362 7362
Total 7362 7362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123FTO_1503651 Indian Overseas Bank IOBA0000327 VALATHUR 7362

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