Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:04:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280323FTO_1705249
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-05-007-012-002/403
(GOODANAGARAM) 		2905007000NRG23280320234852817 28/03/2023 Kuppan 2905007WL105605 Kuppan 00176 IDIB000M137 666 666 Processed 31/03/2023 025730375 Kuppan ()
2 GUDIYATHAM TN-05-007-012-002/556
(GOODANAGARAM) 		2905007000NRG23280320234852821 28/03/2023 Vijaya 2905007WL105605 Vijaya 00176 IDIB000M137 666 666 Processed 31/03/2023 025730375 Vijaya ()
3 GUDIYATHAM TN-05-007-012-006/644
(GOODANAGARAM) 		2905007000NRG23280320234852836 28/03/2023 SALA 2905007WL105605 SALA 00176 IDIB000M137 880 880 Processed 31/03/2023 025730375 SALA ()
4 GUDIYATHAM TN-05-007-012-007/581-A
(GOODANAGARAM) 		2905007000NRG23280320234852850 28/03/2023 Kasthuri 2905007WL105605 Kasthuri 00176 IDIB000M137 666 666 Processed 31/03/2023 025730375 Kasthuri ()
5 GUDIYATHAM TN-05-007-012-007/582-A
(GOODANAGARAM) 		2905007000NRG23280320234852851 28/03/2023 Kavitha 2905007WL105605 Kavitha 00176 IDIB000M137 666 666 Processed 31/03/2023 025730375 Kavitha ()
6 GUDIYATHAM TN-05-007-012-007/586-A
(GOODANAGARAM) 		2905007000NRG23280320234852853 28/03/2023 Anitha 2905007WL105605 Anitha 00176 IDIB000M137 666 666 Processed 31/03/2023 025730375 Anitha ()
7 GUDIYATHAM TN-05-007-012-007/705
(GOODANAGARAM) 		2905007000NRG23280320234852854 28/03/2023 SELVI 2905007WL105605 SELVI 00176 IDIB000M137 666 666 Processed 31/03/2023 025730375 SELVI ()
8 GUDIYATHAM TN-05-007-012-007/939
(GOODANAGARAM) 		2905007000NRG23280320234852858 28/03/2023 SARAVANAN 2905007WL105605 SARAVANAN 00176 IDIB000M137 666 666 Processed 31/03/2023 025730375 SARAVANAN ()
9 GUDIYATHAM TN-05-007-012-012/398
(GOODANAGARAM) 		2905007000NRG23280320234852890 28/03/2023 RAJAKUMARI 2905007WL105605 RAJAKUMARI 00176 IDIB000M137 1115 1115 Processed 31/03/2023 025730375 RAJAKUMARI ()
SubTotal 6657 6657
10 GUDIYATHAM TN-05-007-012-015/563-A
(GOODANAGARAM) 		2905007000NRG23280320234852920 28/03/2023 Bommi 2905007WL105605 Bommi 00415 SBIN0000842 900 900 Processed 30/03/2023 025730375 Bommi ()
SubTotal 900 900
Total 7557 7557

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280323FTO_1705249 Indian Bank IDIB000M137 MELALATHUR 6657
2 GUDIYATHAM TN2905007_280323FTO_1705249 State Bank of India SBIN0000842 GUDIYATTAM 900

Download In Excel