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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:48:00 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_100123FTO_1423338

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-05-007-010-010/224 (DHANAKONDAPALLI)

2905007000NRG23100120233783328

10/01/2023

KUPPAMMAL R

2905007WL083959

KUPPAMMAL R

00078

CNRB0001452

410

410

Processed

01/02/2023

018558664

KUPPAMMAL R

()

2

GUDIYATHAM

TN-05-007-010-010/333 (DHANAKONDAPALLI)

2905007000NRG23100120233783330

10/01/2023

AMARAVATHY G

2905007WL083959

AMARAVATHY G

00078

CNRB0001452

210

210

Processed

01/02/2023

018558664

AMARAVATHY G

()

3

GUDIYATHAM

TN-05-007-010-010/361 (DHANAKONDAPALLI)

2905007000NRG23100120233783333

10/01/2023

JOTHI

2905007WL083959

JOTHI

00078

CNRB0001452

1050

1050

Processed

01/02/2023

018558664

JOTHI

()

SubTotal

1670

1670

Total

1670

1670

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_100123FTO_1423338	Canara Bank	CNRB0001452	SENGUNDRAM	1670

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