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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:46:54 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140223APB_FTO_1549132

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-05-007-015-005/563 (KEELPATTI)

2905007000NRG23140220234137821

14/02/2023

PANCHAMANI

2905007WL091579

PANCHAMANI

00177

IOBA0000327

1686

1686

Processed

18/02/2023

008081830

PANCHAMANI

INDIAN OVERSEAS BANK(508541)

2

GUDIYATHAM

TN-05-007-015-005/632 (KEELPATTI)

2905007000NRG23140220234137822

14/02/2023

BABYSHALINI

2905007WL091579

BABYSHALINI

00177

IOBA0000327

1686

1686

Processed

18/02/2023

008081830

BABYSHALINI

INDIAN OVERSEAS BANK(508541)

3

GUDIYATHAM

TN-05-007-015-015/142 (KEELPATTI)

2905007000NRG23140220234137823

14/02/2023

KAVITHA

2905007WL091579

KAVITHA

00177

IOBA0000327

1686

1686

Processed

19/02/2023

008081830

KAVITHA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_140223APB_FTO_1549132	Indian Overseas Bank	IOBA0000327	VALATHUR	5058

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