Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:55:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123FTO_1479703
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-05-007-022-004/944
(MOONGAPATTU) 		2905007000NRG23230120233927764 23/01/2023 PADMA 2905007WL086935 PADMA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558330 PADMA ()
2 GUDIYATHAM TN-05-007-022-004/965
(MOONGAPATTU) 		2905007000NRG23230120233927766 23/01/2023 BALU MAHADEVAN 2905007WL086935 BALU MAHADEVAN 00177 IOBA0000027 660 660 Processed 01/02/2023 018558330 BALU MAHADEVAN ()
3 GUDIYATHAM TN-05-007-022-022/511
(MOONGAPATTU) 		2905007000NRG23230120233927801 23/01/2023 DEEPA 2905007WL086935 DEEPA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558330 DEEPA ()
4 GUDIYATHAM TN-05-007-022-022/511
(MOONGAPATTU) 		2905007000NRG23230120233927802 23/01/2023 SULOCHANA 2905007WL086935 SULOCHANA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558330 SULOCHANA ()
5 GUDIYATHAM TN-05-007-022-022/60
(MOONGAPATTU) 		2905007000NRG23230120233927810 23/01/2023 R JAYASHREE 2905007WL086935 R JAYASHREE 00177 IOBA0000027 660 660 Processed 01/02/2023 018558330 R JAYASHREE ()
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230123FTO_1479703 Indian Overseas Bank IOBA0000027 GUDIYATHAM 3300

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