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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:34:16 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_271222FTO_1349656

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-05-007-016-016/706 (KONDASAMUDRAHM)

2905007000NRG23271220223616979

27/12/2022

RAJESHWARI

2905007WL080264

RAJESHWARI

00415

SBIN0000842

840

840

Processed

06/02/2023

017254767

RAJESHWARI

()

SubTotal

840

840

Total

840

840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_271222FTO_1349656	State Bank of India	SBIN0000842	GUDIYATTAM	840

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