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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:36:08 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123APB_FTO_1479852

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-05-007-001-001/859-A (AGRAHARAM)

2905007000NRG23230120233928851

23/01/2023

RAJAMMAL

2905007WL086956

RAJAMMAL

00415

SBIN0007791

1124

1124

Processed

01/02/2023

018558137

RAJAMMAL

STATE BANK OF INDIA(508548)

SubTotal

1124

1124

Total

1124

1124

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_230123APB_FTO_1479852	State Bank of India	SBIN0007791	SEMPALLI	1124

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