Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070622FTO_287533
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-05-007-015-006/548-A
(KEELPATTI) 		2905007000NRG23060620221062158 07/06/2022 JAYAVEL 2905007WL014006 JAYAVEL 00177 IOBA0001341 1176 1176 Processed 13/06/2022 018937027 JAYAVEL ()
2 GUDIYATHAM TN-05-007-015-006/572
(KEELPATTI) 		2905007000NRG23060620221062161 07/06/2022 RANJITHAM 2905007WL014006 RANJITHAM 00177 IOBA0001341 1176 1176 Processed 13/06/2022 018937027 RANJITHAM ()
SubTotal 2352 2352
Total 2352 2352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070622FTO_287533 Indian Overseas Bank IOBA0001341 MAILPATTI 2352

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