Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130622FTO_338986
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-05-004-002-002/929-A
(AGARAMCHERI) 		2905004000NRG23130620221238220 13/06/2022 BARATH 2905004WL016477 BARATH 00176 IDIB000M137 1686 1686 Processed 17/06/2022 011252338 BARATH ()
2 GUDIYATHAM TN-05-004-002-002/929-A
(AGARAMCHERI) 		2905004000NRG23130620221238219 13/06/2022 RAVICHANDIRAN 2905004WL016477 RAVICHANDIRAN 00176 IDIB000M137 1686 1686 Processed 17/06/2022 011252338 RAVICHANDIRAN ()
SubTotal 3372 3372
3 GUDIYATHAM TN-05-004-002-002/809-A
(AGARAMCHERI) 		2905004000NRG23130620221238216 13/06/2022 ANANDHI 2905004WL016477 ANANDHI 00415 SBIN0005636 1686 1686 Processed 17/06/2022 011252338 ANANDHI ()
4 GUDIYATHAM TN-05-004-002-002/809-A
(AGARAMCHERI) 		2905004000NRG23130620221238217 13/06/2022 NITHYANANDHAM 2905004WL016477 NITHYANANDHAM 00415 SBIN0005636 1686 1686 Processed 17/06/2022 011252338 NITHYANANDHAM ()
5 GUDIYATHAM TN-05-004-002-002/854-A
(AGARAMCHERI) 		2905004000NRG23130620221238218 13/06/2022 PREMA 2905004WL016477 PREMA 00415 SBIN0005636 1686 1686 Processed 17/06/2022 011252338 PREMA ()
SubTotal 5058 5058
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130622FTO_338986 Indian Bank IDIB000M137 MELALATHUR 3372
2 GUDIYATHAM TN2905007_130622FTO_338986 State Bank of India SBIN0005636 MADHANUR 5058

Download In Excel