Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_030123APB_FTO_1387544
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-05-007-026-003/231-A
(PAKKAM) 		2905007000NRG23030120233695659 03/01/2023 VASUGI 2905007WL081968 VASUGI 00176 IDIB000G018 1405 1405 Processed 03/02/2023 037292498 VASUGI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-026-026/111
(PAKKAM) 		2905007000NRG23030120233695660 03/01/2023 MUTHAMIZH 2905007WL081968 MUTHAMIZH 00176 IDIB000G018 1405 1405 Processed 03/02/2023 037292498 MUTHAMIZH INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-026-026/165-A
(PAKKAM) 		2905007000NRG23030120233695661 03/01/2023 JAYANTHI 2905007WL081968 JAYANTHI 00176 IDIB000G018 1405 1405 Processed 03/02/2023 037292498 JAYANTHI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-026-027/302-A
(PAKKAM) 		2905007000NRG23030120233695662 03/01/2023 VADIVUKARASE 2905007WL081968 VADIVUKARASE 00176 IDIB000G018 1405 1405 Processed 02/02/2023 037292498 VADIVUKARASE CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-026-027/42-A
(PAKKAM) 		2905007000NRG23030120233695663 03/01/2023 KALAISELVI 2905007WL081968 KALAISELVI 00176 IDIB000G018 1405 1405 Processed 03/02/2023 037292498 KALAISELVI INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_030123APB_FTO_1387544 Indian Bank IDIB000G018 GUDIYATHAM 7025

Download In Excel