Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:19:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_290822FTO_791964
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-05-007-029-029/173
(PERUMBADI) 		2905007000NRG23290820222255749 29/08/2022 ARCHANA D 2905007WL044842 ARCHANA D 00176 IDIB000G018 1405 1405 Processed 05/09/2022 011286912 ARCHANA D ()
SubTotal 1405 1405
2 GUDIYATHAM TN-05-007-029-029/193
(PERUMBADI) 		2905007000NRG23290820222255750 29/08/2022 KALAIARASI 2905007WL044842 KALAIARASI 00415 SBIN0007791 1405 1405 Processed 05/09/2022 011286912 KALAIARASI ()
3 GUDIYATHAM TN-05-007-029-029/384
(PERUMBADI) 		2905007000NRG23290820222255760 29/08/2022 LATHA 2905007WL044842 LATHA 00415 SBIN0007791 1405 1405 Processed 05/09/2022 011286912 LATHA ()
4 GUDIYATHAM TN-05-007-029-029/87
(PERUMBADI) 		2905007000NRG23290820222255761 29/08/2022 SENTHIL 2905007WL044842 SENTHIL 00415 SBIN0007791 1405 1405 Processed 05/09/2022 011286912 SENTHIL ()
SubTotal 4215 4215
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_290822FTO_791964 Indian Bank IDIB000G018 GUDIYATHAM 1405
2 GUDIYATHAM TN2905007_290822FTO_791964 State Bank of India SBIN0007791 SEMPALLI 4215

Download In Excel