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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:18:06 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140223APB_FTO_1550304

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-05-007-029-029/155 (PERUMBADI)

2905007000NRG23140220234142911

14/02/2023

GANGA R

2905007WL091659

GANGA R

00415

SBIN0007791

1686

1686

Processed

18/02/2023

008081830

GANGA R

STATE BANK OF INDIA(508548)

2

GUDIYATHAM

TN-05-007-029-029/168 (PERUMBADI)

2905007000NRG23140220234142912

14/02/2023

CHITRA

2905007WL091659

CHITRA

00415

SBIN0007791

1686

1686

Processed

19/02/2023

008081830

CHITRA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

GUDIYATHAM

TN-05-007-029-029/198 (PERUMBADI)

2905007000NRG23140220234142913

14/02/2023

DURAIMARAN

2905007WL091659

DURAIMARAN

00415

SBIN0007791

1686

1686

Processed

18/02/2023

008081830

DURAIMARAN

STATE BANK OF INDIA(508548)

4

GUDIYATHAM

TN-05-007-029-032/402 (PERUMBADI)

2905007000NRG23140220234142914

14/02/2023

SUNDARAVALLI

2905007WL091659

SUNDARAVALLI

00415

SBIN0007791

1686

1686

Processed

18/02/2023

008081830

SUNDARAVALLI

STATE BANK OF INDIA(508548)

5

GUDIYATHAM

TN-05-007-029-032/485 (PERUMBADI)

2905007000NRG23140220234142915

14/02/2023

SIVAKUMAR THANGAVELU

2905007WL091659

SIVAKUMAR THANGAVELU

00415

SBIN0007791

1686

1686

Processed

18/02/2023

008081830

SIVAKUMAR THANGAVELU

STATE BANK OF INDIA(508548)

SubTotal

8430

8430

Total

8430

8430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_140223APB_FTO_1550304	State Bank of India	SBIN0007791	SEMPALLI	8430

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