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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_311022FTO_1085780
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-05-007-027-008/1268
(PARADARAMI)
2905007000NRG23311020222916530 31/10/2022 Manoharan 2905007WL062456 Manoharan 00176 IDIB000P070 281 281 Processed 05/11/2022 015710881 Manoharan ()
2 GUDIYATHAM TN-05-007-027-009/1247
(PARADARAMI)
2905007000NRG23311020222916531 31/10/2022 Mala 2905007WL062456 Mala 00176 IDIB000P070 281 281 Processed 05/11/2022 015710881 Mala ()
3 GUDIYATHAM TN-05-007-027-027/160
(PARADARAMI)
2905007000NRG23311020222916539 31/10/2022 LAKSHMI 2905007WL062456 LAKSHMI 00176 IDIB000P070 281 281 Processed 05/11/2022 015710881 LAKSHMI ()
4 GUDIYATHAM TN-05-007-027-027/177
(PARADARAMI)
2905007000NRG23311020222916541 31/10/2022 INDIRANI 2905007WL062456 INDIRANI 00176 IDIB000P070 281 281 Processed 05/11/2022 015710881 INDIRANI ()
5 GUDIYATHAM TN-05-007-027-031/1246
(PARADARAMI)
2905007000NRG23311020222916556 31/10/2022 Senthamane 2905007WL062456 Senthamane 00176 IDIB000P070 281 281 Processed 05/11/2022 015710881 Senthamane ()
6 GUDIYATHAM TN-05-007-027-032/1260
(PARADARAMI)
2905007000NRG23311020222916557 31/10/2022 Manjula 2905007WL062456 Manjula 00176 IDIB000P070 281 281 Processed 05/11/2022 015710881 Manjula ()
7 GUDIYATHAM TN-05-007-027-032/582-A
(PARADARAMI)
2905007000NRG23311020222916558 31/10/2022 Ambika 2905007WL062456 Ambika 00176 IDIB000P070 281 281 Processed 05/11/2022 015710881 Ambika ()
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_311022FTO_1085780 Indian Bank IDIB000P070 PARADARAMI 1967

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