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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:55:51 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323FTO_1718825

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-05-004-014-014/142 (KOOTHAMBAKKAM)

2905004000NRG23300320234865232

31/03/2023

MURUGAN

2905004WL105896

MURUGAN

00415

SBIN0005636

1350

1350

Processed

12/05/2023

020056857

MURUGAN

()

SubTotal

1350

1350

Total

1350

1350

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_310323FTO_1718825	State Bank of India	SBIN0005636	MADHANUR	1350

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