Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_181022FTO_1031207
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-05-008-034-001/549
(MORTHANA) 		2905008000NRG23181020222794959 18/10/2022 NATHIYA 2905008WL059068 NATHIYA 00415 SBIN0007791 1686 1686 Processed 26/10/2022 010578461 NATHIYA ()
2 GUDIYATHAM TN-05-008-034-001/550
(MORTHANA) 		2905008000NRG23181020222794960 18/10/2022 ELANGOVAN 2905008WL059068 ELANGOVAN 00415 SBIN0007791 1686 1686 Processed 26/10/2022 010578461 ELANGOVAN ()
3 GUDIYATHAM TN-05-008-034-001/550
(MORTHANA) 		2905008000NRG23181020222794961 18/10/2022 PRIYA 2905008WL059068 PRIYA 00415 SBIN0007791 1686 1686 Processed 26/10/2022 010578461 PRIYA ()
4 GUDIYATHAM TN-05-008-034-002/554
(MORTHANA) 		2905008000NRG23181020222794963 18/10/2022 SIVARANJINI 2905008WL059068 SIVARANJINI 00415 SBIN0007791 1686 1686 Processed 26/10/2022 010578461 SIVARANJINI ()
5 GUDIYATHAM TN-05-008-034-002/554
(MORTHANA) 		2905008000NRG23181020222794962 18/10/2022 SURESH 2905008WL059068 SURESH 00415 SBIN0007791 1686 1686 Processed 26/10/2022 010578461 SURESH ()
6 GUDIYATHAM TN-05-008-034-034/100
(MORTHANA) 		2905008000NRG23181020222794953 18/10/2022 HARIKRISHNAN 2905008WL059067 HARIKRISHNAN 00415 SBIN0007791 1686 1686 Processed 26/10/2022 010578461 HARIKRISHNAN ()
7 GUDIYATHAM TN-05-008-034-034/118
(MORTHANA) 		2905008000NRG23181020222794954 18/10/2022 VENUGOPLA 2905008WL059067 VENUGOPLA 00415 SBIN0007791 1686 1686 Processed 26/10/2022 010578461 VENUGOPLA ()
8 GUDIYATHAM TN-05-008-034-034/26
(MORTHANA) 		2905008000NRG23181020222794956 18/10/2022 MARIYAMMA 2905008WL059067 MARIYAMMA 00415 SBIN0007791 1686 1686 Processed 26/10/2022 010578461 MARIYAMMA ()
SubTotal 13488 13488
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_181022FTO_1031207 State Bank of India SBIN0007791 SEMPALLI 13488

Download In Excel