Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:39:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_101222FTO_1260731
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-05-007-029-001/435-A
(PERUMBADI) 		2905007000NRG23101220223400450 10/12/2022 Boopathi 2905007WL075107 Boopathi 00415 SBIN0007791 824 824 Processed 06/02/2023 017254868 Boopathi ()
2 GUDIYATHAM TN-05-007-029-029/255
(PERUMBADI) 		2905007000NRG23101220223400483 10/12/2022 P K CHANDRAN 2905007WL075107 P K CHANDRAN 00415 SBIN0007791 820 820 Processed 06/02/2023 017254868 P K CHANDRAN ()
3 GUDIYATHAM TN-05-007-029-029/408
(PERUMBADI) 		2905007000NRG23101220223400521 10/12/2022 SUGANYA 2905007WL075107 SUGANYA 00415 SBIN0007791 612 612 Processed 06/02/2023 017254868 SUGANYA ()
4 GUDIYATHAM TN-05-007-029-029/451
(PERUMBADI) 		2905007000NRG23101220223400529 10/12/2022 BAKIYAM 2905007WL075107 BAKIYAM 00415 SBIN0007791 820 820 Processed 06/02/2023 017254868 BAKIYAM ()
5 GUDIYATHAM TN-05-007-029-029/468
(PERUMBADI) 		2905007000NRG23101220223400531 10/12/2022 RAMANI 2905007WL075107 RAMANI 00415 SBIN0007791 820 820 Processed 06/02/2023 017254868 RAMANI ()
SubTotal 3896 3896
Total 3896 3896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_101222FTO_1260731 State Bank of India SBIN0007791 SEMPALLI 3896

Download In Excel