Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060622APB_FTO_282293
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-05-007-037-037/16
(THALAYATHAM)
2905007000NRG23060620221052432 06/06/2022 MALLIGA S 2905007WL013842 MALLIGA S 00415 SBIN0000842 1686 1686 Processed 13/06/2022 018937047 MALLIGA S STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-037-037/174
(THALAYATHAM)
2905007000NRG23060620221052433 06/06/2022 GRACY 2905007WL013842 GRACY 00415 SBIN0000842 1686 1686 Processed 13/06/2022 018937047 GRACY STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-037-037/193
(THALAYATHAM)
2905007000NRG23060620221052434 06/06/2022 JEGADHAMMAL 2905007WL013842 JEGADHAMMAL 00415 SBIN0000842 1686 1686 Processed 13/06/2022 018937047 JEGADHAMMAL INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-037-037/34
(THALAYATHAM)
2905007000NRG23060620221052435 06/06/2022 SELVI R 2905007WL013842 SELVI R 00415 SBIN0000842 1686 1686 Processed 13/06/2022 018937047 SELVI R STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-037-037/62
(THALAYATHAM)
2905007000NRG23060620221052436 06/06/2022 INBAVALLI 2905007WL013842 INBAVALLI 00415 SBIN0000842 1686 1686 Processed 13/06/2022 018937047 INBAVALLI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-037-037/67-B
(THALAYATHAM)
2905007000NRG23060620221052437 06/06/2022 ANJALA 2905007WL013842 ANJALA 00415 SBIN0000842 1686 1686 Processed 13/06/2022 018937047 ANJALA STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060622APB_FTO_282293 State Bank of India SBIN0000842 GUDIYATTAM 10116

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