Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:59:40 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140323FTO_1647737

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-05-008-034-034/187 (MORTHANA)

2905008000NRG23140320234592706

14/03/2023

KILIYAMMA

2905008WL100384

KILIYAMMA

00415

SBIN0007791

880

880

Processed

30/03/2023

025730644

KILIYAMMA

()

2

GUDIYATHAM

TN-05-008-034-034/363 (MORTHANA)

2905008000NRG23140320234592724

14/03/2023

PREMA

2905008WL100384

PREMA

00415

SBIN0007791

880

880

Processed

30/03/2023

025730644

PREMA

()

SubTotal

1760

1760

Total

1760

1760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_140323FTO_1647737	State Bank of India	SBIN0007791	SEMPALLI	1760

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