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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:19:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_271222APB_FTO_1348180
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-05-007-025-025/145
(OLAKASI) 		2905007000NRG23261220223607815 27/12/2022 VIJAYAN 2905007WL080078 VIJAYAN 00177 IOBA0000027 1686 1686 Processed 06/02/2023 017254798 VIJAYAN INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-025-025/65
(OLAKASI) 		2905007000NRG23261220223607817 27/12/2022 KOKILA 2905007WL080078 KOKILA 00177 IOBA0000027 1686 1686 Processed 06/02/2023 017254798 KOKILA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-025-025/65
(OLAKASI) 		2905007000NRG23261220223607816 27/12/2022 M SEENIVASAN 2905007WL080078 M SEENIVASAN 00177 IOBA0000027 1686 1686 Processed 06/02/2023 017254798 M SEENIVASAN INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-025-025/83
(OLAKASI) 		2905007000NRG23261220223607818 27/12/2022 R CHANDIRA 2905007WL080078 R CHANDIRA 00177 IOBA0000027 1686 1686 Processed 06/02/2023 017254798 R CHANDIRA INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_271222APB_FTO_1348180 Indian Overseas Bank IOBA0000027 GUDIYATHAM 6744

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