Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:45:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080123FTO_1411563
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-05-007-032-009/1038
(RAMALAI)
2905007000NRG23080120233749814 08/01/2023 Sudha 2905007WL083075 Sudha 00176 IDIB000G018 1236 1236 Processed 01/02/2023 018559087 Sudha ()
2 GUDIYATHAM TN-05-007-032-009/1056
(RAMALAI)
2905007000NRG23080120233749818 08/01/2023 Janserani 2905007WL083075 Janserani 00176 IDIB000G018 1230 1230 Processed 01/02/2023 018559087 Janserani ()
3 GUDIYATHAM TN-05-007-032-009/1071
(RAMALAI)
2905007000NRG23080120233749822 08/01/2023 Reka 2905007WL083075 Reka 00176 IDIB000G018 820 820 Processed 01/02/2023 018559087 Reka ()
4 GUDIYATHAM TN-05-007-032-009/1091
(RAMALAI)
2905007000NRG23080120233749827 08/01/2023 Shanthi 2905007WL083075 Shanthi 00176 IDIB000G018 1236 1236 Processed 01/02/2023 018559087 Shanthi ()
5 GUDIYATHAM TN-05-007-032-009/1131-A
(RAMALAI)
2905007000NRG23080120233749830 08/01/2023 Barathi 2905007WL083075 Barathi 00176 IDIB000G018 1236 1236 Processed 01/02/2023 018559087 Barathi ()
6 GUDIYATHAM TN-05-007-032-009/1134-A
(RAMALAI)
2905007000NRG23080120233749832 08/01/2023 Kalvthi 2905007WL083075 Kalvthi 00176 IDIB000G018 1030 1030 Processed 01/02/2023 018559087 Kalvthi ()
7 GUDIYATHAM TN-05-007-032-009/1155
(RAMALAI)
2905007000NRG23080120233749834 08/01/2023 Venkatesan 2905007WL083075 Venkatesan 00176 IDIB000G018 1030 1030 Processed 01/02/2023 018559087 Venkatesan ()
8 GUDIYATHAM TN-05-007-032-032/663
(RAMALAI)
2905007000NRG23080120233749852 08/01/2023 USHA E 2905007WL083075 USHA E 00176 IDIB000G018 1230 1230 Processed 01/02/2023 018559087 USHA E ()
SubTotal 9048 9048
Total 9048 9048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080123FTO_1411563 Indian Bank IDIB000G018 GUDIYATHAM 7818
2 GUDIYATHAM TN2905007_080123FTO_1411563 Indian Bank IDIB000G018 GUDIYATTAM 1230

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