Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222FTO_1305238
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-05-007-040-040/130
(ULLI) 		2905007000NRG23191220223502120 19/12/2022 MOORTHI DURAISAMY 2905007WL077628 MOORTHI DURAISAMY 00177 IOBA0000327 1405 1405 Processed 01/02/2023 018559314 MOORTHI DURAISAMY ()
2 GUDIYATHAM TN-05-007-040-045/849
(ULLI) 		2905007000NRG23191220223502121 19/12/2022 Hina 2905007WL077628 Hina 00177 IOBA0000327 1405 1405 Rejected 04/02/2023 018559314 No Such Account
3 GUDIYATHAM TN-05-007-040-045/850
(ULLI) 		2905007000NRG23191220223502122 19/12/2022 NASIMA 2905007WL077628 NASIMA 00177 IOBA0000327 1405 1405 Rejected 04/02/2023 018559314 No Such Account
SubTotal 4215 4215
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222FTO_1305238 Indian Overseas Bank IOBA0000327 VALATHUR 4215

Download In Excel