Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022FTO_959275
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-05-007-035-005/1034-A
(SEEVOOR) 		2905007000NRG23031020222642070 03/10/2022 SANDHYA 2905007WL055265 SANDHYA 00177 IOBA0000027 1224 1224 Processed 09/10/2022 010261474 SANDHYA ()
2 GUDIYATHAM TN-05-007-035-009/1044
(SEEVOOR) 		2905007000NRG23031020222642072 03/10/2022 PUSHPARANI 2905007WL055265 PUSHPARANI 00177 IOBA0000027 1224 1224 Processed 09/10/2022 010261474 PUSHPARANI ()
3 GUDIYATHAM TN-05-007-035-009/514-B
(SEEVOOR) 		2905007000NRG23031020222642073 03/10/2022 SANGEETHA 2905007WL055265 SANGEETHA 00177 IOBA0000027 816 816 Processed 09/10/2022 010261474 SANGEETHA ()
4 GUDIYATHAM TN-05-007-035-035/367
(SEEVOOR) 		2905007000NRG23031020222642084 03/10/2022 MARIAMMAL 2905007WL055265 MARIAMMAL 00177 IOBA0000027 1224 1224 Processed 09/10/2022 010261474 MARIAMMAL ()
SubTotal 4488 4488
Total 4488 4488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022FTO_959275 Indian Overseas Bank IOBA0000027 GUDIYATHAM 4488

Download In Excel