Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280622APB_FTO_439262
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-05-007-023-001/12
(MUKKUNDRAM) 		2905007000NRG23280620221465038 28/06/2022 MALARKODI 2905007WL023315 MALARKODI 00078 CNRB0001452 1686 1686 Processed 01/07/2022 022861777 MALARKODI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-023-023/221
(MUKKUNDRAM) 		2905007000NRG23280620221465040 28/06/2022 MALINI 2905007WL023315 MALINI 00078 CNRB0001452 1686 1686 Processed 01/07/2022 022861777 MALINI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-023-023/23
(MUKKUNDRAM) 		2905007000NRG23280620221465041 28/06/2022 MAYA 2905007WL023315 MAYA 00078 CNRB0001452 1686 1686 Processed 01/07/2022 022861777 MAYA CANARA BANK(508532)
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_280622APB_FTO_439262 Canara Bank CNRB0001452 SENGUNDRAM 5058

Download In Excel