Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_131222FTO_1279672
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-05-007-018-018/129
(KULITHIGAI) 		2905007000NRG23131220223448159 13/12/2022 LALITHA 2905007WL076243 LALITHA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017255073 LALITHA ()
2 GUDIYATHAM TN-05-007-018-018/63
(KULITHIGAI) 		2905007000NRG23131220223448194 13/12/2022 PAAPPU 2905007WL076243 PAAPPU 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017255073 PAAPPU ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_131222FTO_1279672 Indian Overseas Bank IOBA0000327 VALATHUR 2400

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