Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:23:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_220822FTO_751529
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-05-007-042-002/455
(VARADAREDDIPALLI) 		2905007000NRG23220820222140025 22/08/2022 Veenda 2905007WL041765 Veenda 00176 IDIB000P070 594 594 Processed 27/08/2022 014512507 Veenda ()
2 GUDIYATHAM TN-05-007-042-002/464
(VARADAREDDIPALLI) 		2905007000NRG23220820222140026 22/08/2022 MERY 2905007WL041765 MERY 00176 IDIB000P070 594 594 Processed 27/08/2022 014512507 MERY ()
3 GUDIYATHAM TN-05-007-042-002/523
(VARADAREDDIPALLI) 		2905007000NRG23220820222140027 22/08/2022 Uma 2905007WL041765 Uma 00176 IDIB000P070 594 594 Processed 27/08/2022 014512507 Uma ()
4 GUDIYATHAM TN-05-007-042-004/333
(VARADAREDDIPALLI) 		2905007000NRG23220820222140028 22/08/2022 SARASWATHI 2905007WL041765 SARASWATHI 00176 IDIB000P070 198 198 Processed 27/08/2022 014512507 SARASWATHI ()
5 GUDIYATHAM TN-05-007-042-005/460
(VARADAREDDIPALLI) 		2905007000NRG23220820222140030 22/08/2022 Kokela 2905007WL041765 Kokela 00176 IDIB000P070 198 198 Processed 27/08/2022 014512507 Kokela ()
6 GUDIYATHAM TN-05-007-042-006/492
(VARADAREDDIPALLI) 		2905007000NRG23220820222140031 22/08/2022 Nalini 2905007WL041765 Nalini 00176 IDIB000P070 197 197 Processed 27/08/2022 014512507 Nalini ()
7 GUDIYATHAM TN-05-007-042-042/426
(VARADAREDDIPALLI) 		2905007000NRG23220820222140070 22/08/2022 SALAMMAL 2905007WL041765 SALAMMAL 00176 IDIB000P070 591 591 Processed 27/08/2022 014512507 SALAMMAL ()
SubTotal 2966 2966
8 GUDIYATHAM TN-05-007-042-042/189
(VARADAREDDIPALLI) 		2905007000NRG23220820222140045 22/08/2022 KASTHURI 2905007WL041765 KASTHURI 00415 SBIN0000842 396 396 Processed 27/08/2022 014512507 KASTHURI ()
SubTotal 396 396
Total 3362 3362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_220822FTO_751529 Indian Bank IDIB000P070 PARADARAMI 2966
2 GUDIYATHAM TN2905007_220822FTO_751529 State Bank of India SBIN0000842 GUDIYATTAM 396

Download In Excel