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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:47:41 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123FTO_1504880

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-05-007-030-003/672-A (PUTTAVARIPALLI)

2905007000NRG23300120233987834

30/01/2023

KANAGA

2905007WL088121

KANAGA

00176

IDIB000P070

1124

1124

Processed

01/02/2023

018559851

KANAGA

()

2

GUDIYATHAM

TN-05-007-030-030/426 (PUTTAVARIPALLI)

2905007000NRG23300120233987878

30/01/2023

SUGANTHI

2905007WL088121

SUGANTHI

00176

IDIB000P070

1320

1320

Processed

01/02/2023

018559851

SUGANTHI

()

3

GUDIYATHAM

TN-05-007-030-030/565-A (PUTTAVARIPALLI)

2905007000NRG23300120233987895

30/01/2023

SULOCHANA

2905007WL088121

SULOCHANA

00176

IDIB000P070

1320

1320

Processed

01/02/2023

018559851

SULOCHANA

()

SubTotal

3764

3764

Total

3764

3764

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_300123FTO_1504880	Indian Bank	IDIB000P070	PARADARAMI	3764

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