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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:45:28 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_250323FTO_1694214

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-05-007-041-005/801-A (VALATHUR)

2905007000NRG23250320234800037

25/03/2023

VENNELIA

2905007WL104638

VENNELIA

00177

IOBA0000327

281

281

Processed

02/04/2023

005717081

VENNELIA

()

SubTotal

281

281

Total

281

281

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_250323FTO_1694214	Indian Overseas Bank	IOBA0000327	VALATHUR	281

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