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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:35:07 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1523338

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-05-007-015-005/563 (KEELPATTI)

2905007000NRG23070220234026143

07/02/2023

PANCHAMANI

2905007WL089202

PANCHAMANI

00177

IOBA0000327

1405

1405

Processed

14/02/2023

008182520

PANCHAMANI

INDIAN OVERSEAS BANK(508541)

2

GUDIYATHAM

TN-05-007-015-005/632 (KEELPATTI)

2905007000NRG23070220234026144

07/02/2023

BABYSHALINI

2905007WL089202

BABYSHALINI

00177

IOBA0000327

1405

1405

Processed

14/02/2023

008182520

BABYSHALINI

INDIAN OVERSEAS BANK(508541)

3

GUDIYATHAM

TN-05-007-015-015/142 (KEELPATTI)

2905007000NRG23070220234026145

07/02/2023

KAVITHA

2905007WL089202

KAVITHA

00177

IOBA0000327

1405

1405

Processed

14/02/2023

008182520

KAVITHA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_070223APB_FTO_1523338	Indian Overseas Bank	IOBA0000327	VALATHUR	4215

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