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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:22:22 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130123FTO_1436814

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-05-004-014-004/421 (KOOTHAMBAKKAM)

2905004000NRG23130120233820411

13/01/2023

REKA

2905004WL084730

REKA

00415

SBIN0005636

800

800

Processed

02/02/2023

037291334

REKA

()

2

GUDIYATHAM

TN-05-004-014-004/497 (KOOTHAMBAKKAM)

2905004000NRG23130120233820413

13/01/2023

PORKODI

2905004WL084730

PORKODI

00415

SBIN0005636

1200

1200

Processed

02/02/2023

037291334

PORKODI

()

3

GUDIYATHAM

TN-05-004-014-004/499 (KOOTHAMBAKKAM)

2905004000NRG23130120233820414

13/01/2023

SIVAKAMI

2905004WL084730

SIVAKAMI

00415

SBIN0005636

1200

1200

Processed

02/02/2023

037291334

SIVAKAMI

()

SubTotal

3200

3200

Total

3200

3200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_130123FTO_1436814	State Bank of India	SBIN0005636	MADHANUR	3200

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