Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_181022APB_FTO_1028295
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-05-007-009-001/388-B
(D.P.PALAYAM) 		2905007000NRG23181020222788298 18/10/2022 AATHILAKSHMI 2905007WL058920 AATHILAKSHMI 00176 IDIB000P070 1638 1638 Processed 26/10/2022 010578375 AATHILAKSHMI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-009-009/169
(D.P.PALAYAM) 		2905007000NRG23181020222788307 18/10/2022 KUPPU 2905007WL058920 KUPPU 00176 IDIB000P070 1638 1638 Processed 26/10/2022 010578375 KUPPU INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-009/173
(D.P.PALAYAM) 		2905007000NRG23181020222788308 18/10/2022 BOOPATHY 2905007WL058920 BOOPATHY 00176 IDIB000P070 1638 1638 Processed 26/10/2022 010578375 BOOPATHY INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-009-009/186
(D.P.PALAYAM) 		2905007000NRG23181020222788309 18/10/2022 AMSA 2905007WL058920 AMSA 00176 IDIB000P070 1638 1638 Processed 26/10/2022 010578375 AMSA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-009/253
(D.P.PALAYAM) 		2905007000NRG23181020222788310 18/10/2022 VENDA 2905007WL058920 VENDA 00176 IDIB000P070 1638 1638 Processed 26/10/2022 010578375 VENDA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-009/259
(D.P.PALAYAM) 		2905007000NRG23181020222788311 18/10/2022 MUNIRATHINAM 2905007WL058920 MUNIRATHINAM 00176 IDIB000P070 1638 1638 Processed 26/10/2022 010578375 MUNIRATHINAM INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-009-009/259
(D.P.PALAYAM) 		2905007000NRG23181020222788312 18/10/2022 POONGAVANAM 2905007WL058920 POONGAVANAM 00176 IDIB000P070 1638 1638 Processed 26/10/2022 010578375 POONGAVANAM INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_181022APB_FTO_1028295 Indian Bank IDIB000P070 PARADARAMI 11466

Download In Excel