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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:03:37 AM

Back

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_131222FTO_1279332

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-05-007-025-025/90 (OLAKASI)

2905007000NRG23131220223448661

13/12/2022

GOMATHI

2905007WL076255

GOMATHI

00177

IOBA0000027

1030

1030

Processed

06/02/2023

017255073

GOMATHI

()

SubTotal

1030

1030

Total

1030

1030

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_131222FTO_1279332	Indian Overseas Bank	IOBA0000027	GUDIYATHAM	1030

Download In Excel