Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:00:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280622FTO_438974
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-05-007-035-004/927-A
(SEEVOOR) 		2905007000NRG23280620221464859 28/06/2022 Saraswathi 2905007WL023309 Saraswathi 00177 IOBA0000027 1182 1182 Processed 01/07/2022 022861793 Saraswathi ()
2 GUDIYATHAM TN-05-007-035-035/584
(SEEVOOR) 		2905007000NRG23280620221464886 28/06/2022 SUGUNA 2905007WL023309 SUGUNA 00177 IOBA0000027 1182 1182 Processed 01/07/2022 022861793 SUGUNA ()
3 GUDIYATHAM TN-05-007-035-035/685
(SEEVOOR) 		2905007000NRG23280620221464892 28/06/2022 Murugesan 2905007WL023309 Murugesan 00177 IOBA0000027 1686 1686 Processed 01/07/2022 022861793 Murugesan ()
4 GUDIYATHAM TN-05-007-035-035/743
(SEEVOOR) 		2905007000NRG23280620221464895 28/06/2022 GUNASUNDARI 2905007WL023309 GUNASUNDARI 00177 IOBA0000027 1188 1188 Processed 01/07/2022 022861793 GUNASUNDARI ()
5 GUDIYATHAM TN-05-007-035-050/1038-A
(SEEVOOR) 		2905007000NRG23280620221464899 28/06/2022 Saraswathi 2905007WL023309 Saraswathi 00177 IOBA0000027 1182 1182 Processed 01/07/2022 022861793 Saraswathi ()
SubTotal 6420 6420
Total 6420 6420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280622FTO_438974 Indian Overseas Bank IOBA0000027 GUDIYATHAM 6420

Download In Excel