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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:08:53 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123FTO_1476244

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-05-007-026-004/476 (PAKKAM)

2905007000NRG23230120233921831

23/01/2023

Baby S

2905007WL086800

Baby S

00176

IDIB000G018

215

215

Processed

01/02/2023

018558330

Baby S

()

2

GUDIYATHAM

TN-05-007-026-005/427 (PAKKAM)

2905007000NRG23230120233921833

23/01/2023

REETA

2905007WL086800

REETA

00176

IDIB000G018

215

215

Processed

01/02/2023

018558330

REETA

()

3

GUDIYATHAM

TN-05-007-026-026/315 (PAKKAM)

2905007000NRG23230120233921852

23/01/2023

NISAINTHI

2905007WL086800

NISAINTHI

00176

IDIB000G018

215

215

Processed

01/02/2023

018558330

NISAINTHI

()

4

GUDIYATHAM

TN-05-007-026-026/512 (PAKKAM)

2905007000NRG23230120233921861

23/01/2023

Saraswathi

2905007WL086800

Saraswathi

00176

IDIB000G018

215

215

Processed

01/02/2023

018558330

Saraswathi

()

SubTotal

860

860

Total

860

860

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_230123FTO_1476244	Indian Bank	IDIB000G018	GUDIYATHAM	860

Download In Excel