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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:43:29 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123FTO_1514011

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)

2905007000NRG23310120234012816

31/01/2023

Boopathi

2905007WL088638

Boopathi

00415

SBIN0007791

1290

1290

Processed

08/02/2023

010082799

Boopathi

()

2

GUDIYATHAM

TN-05-007-029-029/408 (PERUMBADI)

2905007000NRG23310120234012900

31/01/2023

SUGANYA

2905007WL088638

SUGANYA

00415

SBIN0007791

860

860

Processed

08/02/2023

010082799

SUGANYA

()

3

GUDIYATHAM

TN-05-007-029-029/451 (PERUMBADI)

2905007000NRG23310120234012909

31/01/2023

BAKIYAM

2905007WL088638

BAKIYAM

00415

SBIN0007791

1290

1290

Processed

08/02/2023

010082799

BAKIYAM

()

4

GUDIYATHAM

TN-05-007-029-029/468 (PERUMBADI)

2905007000NRG23310120234012912

31/01/2023

RAMANI

2905007WL088638

RAMANI

00415

SBIN0007791

1290

1290

Processed

08/02/2023

010082799

RAMANI

()

SubTotal

4730

4730

Total

4730

4730

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_310123FTO_1514011	State Bank of India	SBIN0007791	SEMPALLI	4730

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