Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270323FTO_1702093
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-05-007-022-004/935
(MOONGAPATTU) 		2905007000NRG23270320234841382 27/03/2023 VIDHYA 2905007WL105390 VIDHYA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730375 VIDHYA ()
2 GUDIYATHAM TN-05-007-022-004/944
(MOONGAPATTU) 		2905007000NRG23270320234841387 27/03/2023 PADMA 2905007WL105390 PADMA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730375 PADMA ()
3 GUDIYATHAM TN-05-007-022-004/965
(MOONGAPATTU) 		2905007000NRG23270320234841389 27/03/2023 BALU MAHADEVAN 2905007WL105390 BALU MAHADEVAN 00177 IOBA0000027 900 900 Processed 30/03/2023 025730375 BALU MAHADEVAN ()
4 GUDIYATHAM TN-05-007-022-022/44
(MOONGAPATTU) 		2905007000NRG23270320234841431 27/03/2023 loganathan 2905007WL105390 loganathan 00177 IOBA0000027 900 900 Processed 30/03/2023 025730375 loganathan ()
5 GUDIYATHAM TN-05-007-022-022/511
(MOONGAPATTU) 		2905007000NRG23270320234841439 27/03/2023 SULOCHANA 2905007WL105390 SULOCHANA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730375 SULOCHANA ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270323FTO_1702093 Indian Overseas Bank IOBA0000027 GUDIYATHAM 4500

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