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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:48:11 AM

Back

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090422APB_FTO_51636

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-05-007-032-032/615 (RAMALAI)

2905007000NRG23090420220004305

09/04/2022

VIJAYAN A

2905007WL000198

VIJAYAN A

00176

IDIB000G018

1024

1024

Processed

05/05/2022

036264368

VIJAYAN A

INDIAN BANK(607105)

2

GUDIYATHAM

TN-05-007-032-032/684 (RAMALAI)

2905007000NRG23090420220004306

09/04/2022

SELVI

2905007WL000198

SELVI

00176

IDIB000G018

1024

1024

Processed

05/05/2022

036264368

SELVI

INDIAN BANK(607105)

SubTotal

2048

2048

Total

2048

2048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_090422APB_FTO_51636	Indian Bank	IDIB000G018	GUDIYATHAM	1024
2	GUDIYATHAM	TN2905007_090422APB_FTO_51636	Indian Bank	IDIB000G018	GUDIYATTAM	1024

Download In Excel