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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:26:50 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_110722FTO_525086

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-05-004-010-010/249 (GOLLAMANGALAM)

2905004000NRG23110720221641729

11/07/2022

KALAISELVI

2905004WL028740

KALAISELVI

00177

IOBA0003761

980

980

Processed

15/07/2022

030529590

KALAISELVI

()

SubTotal

980

980

2

GUDIYATHAM

TN-05-004-010-010/446 (GOLLAMANGALAM)

2905004000NRG23110720221641761

11/07/2022

Renuka

2905004WL028740

Renuka

00468

UBIN0533335

1176

1176

Processed

15/07/2022

030529590

Renuka

()

3

GUDIYATHAM

TN-05-004-010-010/95 (GOLLAMANGALAM)

2905004000NRG23110720221641774

11/07/2022

SENTHAMARAI

2905004WL028740

SENTHAMARAI

00468

UBIN0533335

1176

1176

Processed

15/07/2022

030529590

SENTHAMARAI

()

SubTotal

2352

2352

Total

3332

3332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_110722FTO_525086	Indian Overseas Bank	IOBA0003761	PALLIKONDA	980
2	GUDIYATHAM	TN2905007_110722FTO_525086	Union Bank of India	UBIN0533335	PALLIKONDA	2352

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