Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:31:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_160522FTO_207585
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) 		2905007000NRG23160520220359129 16/05/2022 KALAIYARASI 2905007WL006646 KALAIYARASI 00177 IOBA0000027 985 985 Processed 28/05/2022 015437983 KALAIYARASI ()
2 GUDIYATHAM TN-05-007-022-003/913
(MOONGAPATTU) 		2905007000NRG23160520220359132 16/05/2022 Sunitha 2905007WL006646 Sunitha 00177 IOBA0000027 1182 1182 Processed 28/05/2022 015437983 Sunitha ()
3 GUDIYATHAM TN-05-007-022-003/923-A
(MOONGAPATTU) 		2905007000NRG23160520220359133 16/05/2022 Kotteeswari 2905007WL006646 Kotteeswari 00177 IOBA0000027 985 985 Processed 28/05/2022 015437983 Kotteeswari ()
4 GUDIYATHAM TN-05-007-022-022/626
(MOONGAPATTU) 		2905007000NRG23160520220359179 16/05/2022 SUSILA 2905007WL006646 SUSILA 00177 IOBA0000027 980 980 Processed 28/05/2022 015437983 SUSILA ()
5 GUDIYATHAM TN-05-007-022-022/759-A
(MOONGAPATTU) 		2905007000NRG23160520220359187 16/05/2022 RAMADEVI 2905007WL006646 RAMADEVI 00177 IOBA0000027 980 980 Processed 28/05/2022 015437983 RAMADEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_160522FTO_207585 Indian Overseas Bank IOBA0000027 GUDIYATHAM 5112

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