Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_261022FTO_1061801
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 VELLORE TN-05-001-016-016/503
(SADUPERI) 		2905001000NRG23261020222867688 26/10/2022 krishnaveni 2905001WL060842 krishnaveni 00045 BARB0VELLOR 760 760 Processed 05/11/2022 015710940 krishnaveni ()
2 VELLORE TN-05-001-016-016/740
(SADUPERI) 		2905001000NRG23261020222867712 26/10/2022 Indumathi 2905001WL060842 Indumathi 00045 BARB0VELLOR 760 760 Processed 05/11/2022 015710940 Indumathi ()
3 VELLORE TN-05-001-016-016/766-A
(SADUPERI) 		2905001000NRG23261020222867713 26/10/2022 PUNITHAVATHI 2905001WL060842 PUNITHAVATHI 00045 BARB0VELLOR 760 760 Processed 05/11/2022 015710940 PUNITHAVATHI ()
4 VELLORE TN-05-001-016-016/773-A
(SADUPERI) 		2905001000NRG23261020222867714 26/10/2022 MADHEENA 2905001WL060842 MADHEENA 00045 BARB0VELLOR 760 760 Processed 05/11/2022 015710940 MADHEENA ()
5 VELLORE TN-05-001-016-016/774-A
(SADUPERI) 		2905001000NRG23261020222867715 26/10/2022 VIJAYA 2905001WL060842 VIJAYA 00045 BARB0VELLOR 760 760 Processed 05/11/2022 015710940 VIJAYA ()
6 VELLORE TN-05-001-016-016/785
(SADUPERI) 		2905001000NRG23261020222867716 26/10/2022 KALA NITHAYAKUMAR 2905001WL060842 KALA NITHAYAKUMAR 00045 BARB0VELLOR 760 760 Processed 05/11/2022 015710940 KALA NITHAYAKUMAR ()
7 VELLORE TN-05-001-016-016/802
(SADUPERI) 		2905001000NRG23261020222867717 26/10/2022 MYTHILY MAGENDIRAN 2905001WL060842 MYTHILY MAGENDIRAN 00045 BARB0VELLOR 1124 1124 Processed 05/11/2022 015710940 MYTHILY MAGENDIRAN ()
SubTotal 5684 5684
Total 5684 5684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_261022FTO_1061801 Bank of Baroda BARB0VELLOR VELLORE, T.N. 5684

Download In Excel