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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:29:55 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020123FTO_1381547

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-05-007-013-013/605 (KALLAPADI)

2905007000NRG23020120233686730

02/01/2023

PUSHPARAJI

2905007WL081777

PUSHPARAJI

00176

IDIB000G018

1030

1030

Processed

02/02/2023

037292179

PUSHPARAJI

()

SubTotal

1030

1030

Total

1030

1030

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_020123FTO_1381547	Indian Bank	IDIB000G018	GUDIYATHAM	1030

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