Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_170822FTO_729275
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-05-007-002-002/136
(ANANGANALLORE) 		2905007000NRG23160820222108264 17/08/2022 THILAGA 2905007WL040845 THILAGA 00078 CNRB0000950 1124 1124 Processed 25/08/2022 014193862 THILAGA ()
2 GUDIYATHAM TN-05-007-002-002/499-A
(ANANGANALLORE) 		2905007000NRG23160820222108267 17/08/2022 KALAVATHI 2905007WL040845 KALAVATHI 00078 CNRB0000950 1124 1124 Processed 25/08/2022 014193862 KALAVATHI ()
3 GUDIYATHAM TN-05-007-002-010/463
(ANANGANALLORE) 		2905007000NRG23160820222108271 17/08/2022 JOTHI 2905007WL040846 JOTHI 00078 CNRB0000950 1124 1124 Processed 25/08/2022 014193862 JOTHI ()
SubTotal 3372 3372
4 GUDIYATHAM TN-05-007-002-002/443
(ANANGANALLORE) 		2905007000NRG23160820222108269 17/08/2022 LATHA 2905007WL040846 LATHA 00176 IDIB000M137 1124 1124 Processed 25/08/2022 014193862 LATHA ()
5 GUDIYATHAM TN-05-007-002-004/502
(ANANGANALLORE) 		2905007000NRG23160820222108270 17/08/2022 PANDIYAN 2905007WL040846 PANDIYAN 00176 IDIB000M137 1124 1124 Processed 25/08/2022 014193862 PANDIYAN ()
SubTotal 2248 2248
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_170822FTO_729275 Canara Bank CNRB0000950 GUDIYATHAM 3372
2 GUDIYATHAM TN2905007_170822FTO_729275 Indian Bank IDIB000M137 MELALATHUR 2248

Download In Excel