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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:41:58 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123FTO_1479608

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-05-007-034-034/549 (SEMBEDU)

2905007000NRG23230120233927384

23/01/2023

KOTISWARI

2905007WL086926

KOTISWARI

00177

IOBA0000327

630

630

Processed

01/02/2023

018558330

KOTISWARI

()

SubTotal

630

630

Total

630

630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_230123FTO_1479608	Indian Overseas Bank	IOBA0000327	VALATHUR	630

Download In Excel