Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_200123FTO_1467976
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-05-001-011-003/572
(KUPPAM) 		2905001000NRG23200120233900100 20/01/2023 KALAISELVI 2905001WL086348 KALAISELVI 00176 IDIB000T019 200 200 Processed 01/02/2023 018558330 KALAISELVI ()
SubTotal 200 200
2 VELLORE TN-05-001-011-003/513
(KUPPAM) 		2905001000NRG23200120233900093 20/01/2023 KOKILA 2905001WL086348 KOKILA 00177 IOBA0000103 200 200 Processed 01/02/2023 018558330 KOKILA ()
3 VELLORE TN-05-001-011-011/439
(KUPPAM) 		2905001000NRG23200120233900164 20/01/2023 Andaal 2905001WL086348 Andaal 00177 IOBA0000103 200 200 Processed 01/02/2023 018558330 Andaal ()
4 VELLORE TN-05-001-011-011/533-A
(KUPPAM) 		2905001000NRG23200120233900170 20/01/2023 KAVITHA 2905001WL086348 KAVITHA 00177 IOBA0000103 200 200 Processed 01/02/2023 018558330 KAVITHA ()
SubTotal 600 600
5 VELLORE TN-05-001-011-011/118
(KUPPAM) 		2905001000NRG23200120233900109 20/01/2023 Balan 2905001WL086348 Balan 00177 IOBA0000634 200 200 Processed 01/02/2023 018558330 Balan ()
SubTotal 200 200
Total 1000 1000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_200123FTO_1467976 Indian Bank IDIB000T019 THORAPADI 200
2 VELLORE TN2905001_200123FTO_1467976 Indian Overseas Bank IOBA0000103 VELLORE 600
3 VELLORE TN2905001_200123FTO_1467976 Indian Overseas Bank IOBA0000634 ALLAPURAM 200

Download In Excel