Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:53:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_261222FTO_1344745
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-05-007-020-001/1076
(MELMUTTUKUR) 		2905007000NRG23261220223610041 26/12/2022 Anitha 2905007WL080108 Anitha 00176 IDIB000M137 800 800 Processed 06/02/2023 017254535 Anitha ()
2 GUDIYATHAM TN-05-007-020-001/250-C
(MELMUTTUKUR) 		2905007000NRG23261220223610042 26/12/2022 PARVATHY 2905007WL080108 PARVATHY 00176 IDIB000M137 1000 1000 Processed 06/02/2023 017254535 PARVATHY ()
3 GUDIYATHAM TN-05-007-020-020/107
(MELMUTTUKUR) 		2905007000NRG23261220223610043 26/12/2022 RAMAN 2905007WL080108 RAMAN 00176 IDIB000M137 1000 1000 Processed 06/02/2023 017254535 RAMAN ()
4 GUDIYATHAM TN-05-007-020-020/256
(MELMUTTUKUR) 		2905007000NRG23261220223610046 26/12/2022 R PANDAMMAL 2905007WL080108 R PANDAMMAL 00176 IDIB000M137 1 1 Processed 06/02/2023 017254535 R PANDAMMAL ()
5 GUDIYATHAM TN-05-007-020-020/628-A
(MELMUTTUKUR) 		2905007000NRG23261220223610053 26/12/2022 SIVASAKTHI 2905007WL080108 SIVASAKTHI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017254535 SIVASAKTHI ()
6 GUDIYATHAM TN-05-007-020-020/744-A
(MELMUTTUKUR) 		2905007000NRG23261220223610055 26/12/2022 BABU 2905007WL080108 BABU 00176 IDIB000M137 2 2 Processed 06/02/2023 017254535 BABU ()
SubTotal 4003 4003
7 GUDIYATHAM TN-05-007-020-022/966
(MELMUTTUKUR) 		2905007000NRG23261220223610059 26/12/2022 PRIYA 2905007WL080108 PRIYA 00415 SBIN0000842 1000 1000 Processed 06/02/2023 017254535 PRIYA ()
SubTotal 1000 1000
Total 5003 5003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_261222FTO_1344745 Indian Bank IDIB000M137 MELALATHUR 4003
2 GUDIYATHAM TN2905007_261222FTO_1344745 State Bank of India SBIN0000842 GUDIYATTAM 1000

Download In Excel