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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:05:02 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_190422FTO_100734

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-05-007-016-016/169 (KONDASAMUDRAHM)

2905007000NRG23190420220045777

19/04/2022

Manjula

2905007WL001360

Manjula

00415

SBIN0000842

950

950

Processed

12/05/2022

017499597

Manjula

()

2

GUDIYATHAM

TN-05-007-016-016/269 (KONDASAMUDRAHM)

2905007000NRG23190420220045786

19/04/2022

VENDA

2905007WL001360

VENDA

00415

SBIN0000842

950

950

Processed

12/05/2022

017499597

VENDA

()

3

GUDIYATHAM

TN-05-007-016-016/283 (KONDASAMUDRAHM)

2905007000NRG23190420220045787

19/04/2022

CHITRA

2905007WL001360

CHITRA

00415

SBIN0000842

760

760

Processed

12/05/2022

017499597

CHITRA

()

SubTotal

2660

2660

Total

2660

2660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_190422FTO_100734	State Bank of India	SBIN0000842	GUDIYATTAM	2660

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