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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:37:28 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123FTO_1449685

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-05-007-003-003/37 (BOJANAPURAM)

2905007000NRG23140120233866627

14/01/2023

S KAVITHA MANI

2905007WL085575

S KAVITHA MANI

00177

IOBA0000327

876

876

Processed

02/02/2023

037269405

S KAVITHA MANI

()

2

GUDIYATHAM

TN-05-007-003-009/349 (BOJANAPURAM)

2905007000NRG23140120233866649

14/01/2023

Indirani

2905007WL085575

Indirani

00177

IOBA0000327

1100

1100

Processed

02/02/2023

037269405

Indirani

()

SubTotal

1976

1976

Total

1976

1976

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_140123FTO_1449685	Indian Overseas Bank	IOBA0000327	VALATHUR	1976

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