Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:49:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_030123FTO_1387705
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) 		2905007000NRG23030120233694767 03/01/2023 PADMA 2905007WL081946 PADMA 00177 IOBA0000027 824 824 Processed 02/02/2023 037292933 PADMA ()
2 GUDIYATHAM TN-05-007-022-004/965
(MOONGAPATTU) 		2905007000NRG23030120233694769 03/01/2023 BALU MAHADEVAN 2905007WL081946 BALU MAHADEVAN 00177 IOBA0000027 820 820 Processed 02/02/2023 037292933 BALU MAHADEVAN ()
3 GUDIYATHAM TN-05-007-022-022/511
(MOONGAPATTU) 		2905007000NRG23030120233694806 03/01/2023 DEEPA 2905007WL081946 DEEPA 00177 IOBA0000027 824 824 Processed 02/02/2023 037292933 DEEPA ()
4 GUDIYATHAM TN-05-007-022-022/511
(MOONGAPATTU) 		2905007000NRG23030120233694807 03/01/2023 SULOCHANA 2905007WL081946 SULOCHANA 00177 IOBA0000027 824 824 Processed 02/02/2023 037292933 SULOCHANA ()
5 GUDIYATHAM TN-05-007-022-022/60
(MOONGAPATTU) 		2905007000NRG23030120233694814 03/01/2023 R JAYASHREE 2905007WL081946 R JAYASHREE 00177 IOBA0000027 820 820 Processed 02/02/2023 037292933 R JAYASHREE ()
SubTotal 4112 4112
Total 4112 4112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_030123FTO_1387705 Indian Overseas Bank IOBA0000027 GUDIYATHAM 4112

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