Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_171022FTO_1025772
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-05-007-003-003/292
(BOJANAPURAM) 		2905007000NRG23171020222778512 17/10/2022 AMIRUBEE 2905007WL058660 AMIRUBEE 00177 IOBA0000327 203 203 Processed 21/10/2022 014575037 AMIRUBEE ()
2 GUDIYATHAM TN-05-007-003-005/298
(BOJANAPURAM) 		2905007000NRG23171020222778520 17/10/2022 ESWARI 2905007WL058660 ESWARI 00177 IOBA0000327 1015 1015 Processed 21/10/2022 014575037 ESWARI ()
3 GUDIYATHAM TN-05-007-003-005/310
(BOJANAPURAM) 		2905007000NRG23171020222778521 17/10/2022 DURGA 2905007WL058660 DURGA 00177 IOBA0000327 609 609 Processed 21/10/2022 014575037 DURGA ()
4 GUDIYATHAM TN-05-007-003-005/354
(BOJANAPURAM) 		2905007000NRG23171020222778522 17/10/2022 Lakshmi 2905007WL058660 Lakshmi 00177 IOBA0000327 1025 1025 Processed 21/10/2022 014575037 Lakshmi ()
5 GUDIYATHAM TN-05-007-003-006/308
(BOJANAPURAM) 		2905007000NRG23171020222778523 17/10/2022 PADMAVATHY 2905007WL058660 PADMAVATHY 00177 IOBA0000327 1025 1025 Processed 21/10/2022 014575037 PADMAVATHY ()
6 GUDIYATHAM TN-05-007-003-008/301
(BOJANAPURAM) 		2905007000NRG23171020222778525 17/10/2022 SIVALINGAM 2905007WL058660 SIVALINGAM 00177 IOBA0000327 1025 1025 Processed 21/10/2022 014575037 SIVALINGAM ()
7 GUDIYATHAM TN-05-007-003-008/331
(BOJANAPURAM) 		2905007000NRG23171020222778526 17/10/2022 MANJULA 2905007WL058660 MANJULA 00177 IOBA0000327 1025 1025 Processed 21/10/2022 014575037 MANJULA ()
SubTotal 5927 5927
Total 5927 5927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_171022FTO_1025772 Indian Overseas Bank IOBA0000327 VALATHUR 5927

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