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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:47:06 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123FTO_1447082

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-05-007-044-044/177 (VILUTHONPALAYAM)

2905007000NRG23140120233859407

14/01/2023

JAYANTHI

2905007WL085471

JAYANTHI

00176

IDIB000P070

880

880

Processed

02/02/2023

037269405

JAYANTHI

()

2

GUDIYATHAM

TN-05-007-044-044/581 (VILUTHONPALAYAM)

2905007000NRG23140120233859458

14/01/2023

Geetha

2905007WL085471

Geetha

00176

IDIB000P070

1320

1320

Processed

02/02/2023

037269405

Geetha

()

SubTotal

2200

2200

Total

2200

2200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_140123FTO_1447082	Indian Bank	IDIB000P070	PARADARAMI	2200

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