Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:02:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040422FTO_15520
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-05-007-029-029/434-A
(PERUMBADI) 		2905007000NRG22040420223380512 04/04/2022 Subhashini 2905007WL083500 Subhashini 00227 KVBL0001642 1170 1170 Processed 05/05/2022 020520398 Subhashini ()
SubTotal 1170 1170
2 GUDIYATHAM TN-05-007-029-029/26
(PERUMBADI) 		2905007000NRG22040420223380486 04/04/2022 KASTHURI M 2905007WL083500 KASTHURI M 00415 SBIN0007791 1164 1164 Processed 05/05/2022 020520398 KASTHURI M ()
3 GUDIYATHAM TN-05-007-029-029/377
(PERUMBADI) 		2905007000NRG22040420223380502 04/04/2022 SUGUNA 2905007WL083500 SUGUNA 00415 SBIN0007791 1170 1170 Processed 05/05/2022 020520398 SUGUNA ()
4 GUDIYATHAM TN-05-007-029-029/393
(PERUMBADI) 		2905007000NRG22040420223380505 04/04/2022 KALA 2905007WL083500 KALA 00415 SBIN0007791 1170 1170 Processed 05/05/2022 020520398 KALA ()
5 GUDIYATHAM TN-05-007-029-029/408
(PERUMBADI) 		2905007000NRG22040420223380508 04/04/2022 SUGANYA 2905007WL083500 SUGANYA 00415 SBIN0007791 975 975 Processed 05/05/2022 020520398 SUGANYA ()
6 GUDIYATHAM TN-05-007-029-029/421
(PERUMBADI) 		2905007000NRG22040420223380510 04/04/2022 CHITHRA 2905007WL083500 CHITHRA 00415 SBIN0007791 1170 1170 Processed 05/05/2022 020520398 CHITHRA ()
7 GUDIYATHAM TN-05-007-029-029/433-A
(PERUMBADI) 		2905007000NRG22040420223380511 04/04/2022 Soniya 2905007WL083500 Soniya 00415 SBIN0007791 780 780 Processed 05/05/2022 020520398 Soniya ()
8 GUDIYATHAM TN-05-007-029-029/441-A
(PERUMBADI) 		2905007000NRG22040420223380513 04/04/2022 Saranya 2905007WL083500 Saranya 00415 SBIN0007791 1170 1170 Processed 05/05/2022 020520398 Saranya ()
SubTotal 7599 7599
Total 8769 8769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040422FTO_15520 KarurVysyaBank(KVB) KVBL0001642 ANTHIYUR 1170
2 GUDIYATHAM TN2905007_040422FTO_15520 State Bank of India SBIN0007791 SEMPALLI 7599

Download In Excel