Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_291022FTO_1078089
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-05-004-010-003/521
(GOLLAMANGALAM) 		2905004000NRG23291020222898093 29/10/2022 Deepha 2905004WL061920 Deepha 00177 IOBA0003761 760 760 Processed 05/11/2022 015710881 Deepha ()
SubTotal 760 760
2 GUDIYATHAM TN-05-004-010-002/499
(GOLLAMANGALAM) 		2905004000NRG23291020222898090 29/10/2022 TAMILARASI 2905004WL061920 TAMILARASI 00415 SBIN0005636 760 760 Processed 05/11/2022 015710881 TAMILARASI ()
SubTotal 760 760
3 GUDIYATHAM TN-05-004-010-002/427
(GOLLAMANGALAM) 		2905004000NRG23291020222898086 29/10/2022 NATHIYA 2905004WL061920 NATHIYA 00468 UBIN0533335 760 760 Processed 05/11/2022 015710881 NATHIYA ()
4 GUDIYATHAM TN-05-004-010-002/464
(GOLLAMANGALAM) 		2905004000NRG23291020222898087 29/10/2022 Vasanthi 2905004WL061920 Vasanthi 00468 UBIN0533335 760 760 Processed 05/11/2022 015710881 Vasanthi ()
5 GUDIYATHAM TN-05-004-010-002/465
(GOLLAMANGALAM) 		2905004000NRG23291020222898088 29/10/2022 ANITHA 2905004WL061920 ANITHA 00468 UBIN0533335 760 760 Processed 05/11/2022 015710881 ANITHA ()
6 GUDIYATHAM TN-05-004-010-002/491
(GOLLAMANGALAM) 		2905004000NRG23291020222898089 29/10/2022 SANGEETHA 2905004WL061920 SANGEETHA 00468 UBIN0533335 760 760 Processed 05/11/2022 015710881 SANGEETHA ()
7 GUDIYATHAM TN-05-004-010-002/501
(GOLLAMANGALAM) 		2905004000NRG23291020222898091 29/10/2022 SUGANTHI 2905004WL061920 SUGANTHI 00468 UBIN0533335 760 760 Processed 05/11/2022 015710881 SUGANTHI ()
SubTotal 3800 3800
Total 5320 5320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_291022FTO_1078089 Indian Overseas Bank IOBA0003761 PALLIKONDA 760
2 GUDIYATHAM TN2905007_291022FTO_1078089 State Bank of India SBIN0005636 MADHANUR 760
3 GUDIYATHAM TN2905007_291022FTO_1078089 Union Bank of India UBIN0533335 PALLIKONDA 3800

Download In Excel