Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:19:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070622FTO_287755
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-05-004-002-002/929-A
(AGARAMCHERI) 		2905004000NRG23060620221061327 07/06/2022 BARATH 2905004WL013986 BARATH 00176 IDIB000M137 1686 1686 Processed 13/06/2022 018937027 BARATH ()
2 GUDIYATHAM TN-05-004-002-002/929-A
(AGARAMCHERI) 		2905004000NRG23060620221061326 07/06/2022 RAVICHANDIRAN 2905004WL013986 RAVICHANDIRAN 00176 IDIB000M137 1686 1686 Processed 13/06/2022 018937027 RAVICHANDIRAN ()
SubTotal 3372 3372
3 GUDIYATHAM TN-05-004-002-002/809-A
(AGARAMCHERI) 		2905004000NRG23060620221061323 07/06/2022 ANANDHI 2905004WL013986 ANANDHI 00415 SBIN0005636 1686 1686 Processed 13/06/2022 018937027 ANANDHI ()
4 GUDIYATHAM TN-05-004-002-002/809-A
(AGARAMCHERI) 		2905004000NRG23060620221061324 07/06/2022 NITHYANANDHAM 2905004WL013986 NITHYANANDHAM 00415 SBIN0005636 1686 1686 Processed 13/06/2022 018937027 NITHYANANDHAM ()
5 GUDIYATHAM TN-05-004-002-002/854-A
(AGARAMCHERI) 		2905004000NRG23060620221061325 07/06/2022 PREMA 2905004WL013986 PREMA 00415 SBIN0005636 1686 1686 Processed 13/06/2022 018937027 PREMA ()
SubTotal 5058 5058
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070622FTO_287755 Indian Bank IDIB000M137 MELALATHUR 3372
2 GUDIYATHAM TN2905007_070622FTO_287755 State Bank of India SBIN0005636 MADHANUR 5058

Download In Excel