Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323FTO_1678872
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-05-007-034-034/117
(SEMBEDU) 		2905007000NRG23210320234734736 21/03/2023 MUNISAMY 2905007WL103435 MUNISAMY 00177 IOBA0000327 430 430 Processed 30/03/2023 025730131 MUNISAMY ()
2 GUDIYATHAM TN-05-007-034-034/803
(SEMBEDU) 		2905007000NRG23210320234734844 21/03/2023 Thennarasi Lokesh 2905007WL103435 Thennarasi Lokesh 00177 IOBA0000327 860 860 Processed 30/03/2023 025730131 Thennarasi Lokesh ()
SubTotal 1290 1290
Total 1290 1290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323FTO_1678872 Indian Overseas Bank IOBA0000327 VALATHUR 1290

Download In Excel