Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:18:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_291122FTO_1215779
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-05-007-016-021/964
(KONDASAMUDRAHM) 		2905007000NRG23291120223272349 29/11/2022 JANAGIRAMAN 2905007WL072117 JANAGIRAMAN 00176 IDIB000G018 1686 1686 Processed 07/12/2022 019838600 JANAGIRAMAN ()
SubTotal 1686 1686
2 GUDIYATHAM TN-05-007-016-009/760
(KONDASAMUDRAHM) 		2905007000NRG23291120223272347 29/11/2022 Aboorvam 2905007WL072117 Aboorvam 00177 IOBA0000027 1686 1686 Processed 07/12/2022 019838600 Aboorvam ()
3 GUDIYATHAM TN-05-007-016-015/965
(KONDASAMUDRAHM) 		2905007000NRG23291120223272348 29/11/2022 BOMMI 2905007WL072117 BOMMI 00177 IOBA0000027 1686 1686 Processed 07/12/2022 019838600 BOMMI ()
SubTotal 3372 3372
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_291122FTO_1215779 Indian Bank IDIB000G018 GUDIYATHAM 1686
2 GUDIYATHAM TN2905007_291122FTO_1215779 Indian Overseas Bank IOBA0000027 GUDIYATHAM 3372

Download In Excel