Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210123FTO_1469173
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-05-007-025-025/283
(OLAKASI) 		2905007000NRG23210120233907321 21/01/2023 KALAIARASI 2905007WL086509 KALAIARASI 00177 IOBA0000027 660 660 Processed 01/02/2023 018559456 KALAIARASI ()
2 GUDIYATHAM TN-05-007-025-025/421-A
(OLAKASI) 		2905007000NRG23210120233907325 21/01/2023 GUNASEKAR 2905007WL086509 GUNASEKAR 00177 IOBA0000027 660 660 Processed 01/02/2023 018559456 GUNASEKAR ()
3 GUDIYATHAM TN-05-007-025-025/424-A
(OLAKASI) 		2905007000NRG23210120233907326 21/01/2023 LAVANYA 2905007WL086509 LAVANYA 00177 IOBA0000027 440 440 Processed 01/02/2023 018559456 LAVANYA ()
4 GUDIYATHAM TN-05-007-025-026/559-A
(OLAKASI) 		2905007000NRG23210120233907335 21/01/2023 PICHAIMANI KANNAN 2905007WL086509 PICHAIMANI KANNAN 00177 IOBA0000027 440 440 Processed 01/02/2023 018559456 PICHAIMANI KANNAN ()
SubTotal 2200 2200
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210123FTO_1469173 Indian Overseas Bank IOBA0000027 GUDIYATHAM 2200

Download In Excel