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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:18:02 PM

Back

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_200123FTO_1468104

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

VELLORE

TN-05-001-013-002/633 (PALAMATHI)

2905001000NRG23200120233900416

20/01/2023

AISHWARIYA

2905001WL086357

AISHWARIYA

00176

IDIB000V046

600

600

Processed

01/02/2023

018558330

AISHWARIYA

()

2

VELLORE

TN-05-001-013-003/562 (PALAMATHI)

2905001000NRG23200120233900418

20/01/2023

S Malar

2905001WL086357

S Malar

00176

IDIB000V046

600

600

Processed

01/02/2023

018558330

S Malar

()

3

VELLORE

TN-05-001-013-003/571 (PALAMATHI)

2905001000NRG23200120233900419

20/01/2023

Rani K

2905001WL086357

Rani K

00176

IDIB000V046

600

600

Processed

01/02/2023

018558330

Rani K

()

4

VELLORE

TN-05-001-013-013/236 (PALAMATHI)

2905001000NRG23200120233900437

20/01/2023

DEEPIKA

2905001WL086357

DEEPIKA

00176

IDIB000V046

600

600

Processed

01/02/2023

018558330

DEEPIKA

()

5

VELLORE

TN-05-001-013-013/337 (PALAMATHI)

2905001000NRG23200120233900482

20/01/2023

E.Prabavathy

2905001WL086357

E.Prabavathy

00176

IDIB000V046

400

400

Processed

01/02/2023

018558330

E.Prabavathy

()

6

VELLORE

TN-05-001-013-013/482 (PALAMATHI)

2905001000NRG23200120233900512

20/01/2023

DHANAMMAL

2905001WL086357

DHANAMMAL

00176

IDIB000V046

600

600

Processed

01/02/2023

018558330

DHANAMMAL

()

7

VELLORE

TN-05-001-013-013/631 (PALAMATHI)

2905001000NRG23200120233900517

20/01/2023

JAYANTHI

2905001WL086357

JAYANTHI

00176

IDIB000V046

600

600

Processed

01/02/2023

018558330

JAYANTHI

()

8

VELLORE

TN-05-001-013-013/639 (PALAMATHI)

2905001000NRG23200120233900519

20/01/2023

MEERA

2905001WL086357

MEERA

00176

IDIB000V046

843

843

Processed

01/02/2023

018558330

MEERA

()

SubTotal

4843

4843

Total

4843

4843

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELLORE	TN2905001_200123FTO_1468104	Indian Bank	IDIB000V046	VIRUPAKSHIPURAM	4843

Download In Excel