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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:35:17 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123FTO_1514032

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-05-007-039-039/167 (THATTIMANAPALLI)

2905007000NRG23310120234013237

31/01/2023

MUNIRATHINAM

2905007WL088644

MUNIRATHINAM

00176

IDIB000G018

1075

1075

Processed

08/02/2023

010082799

MUNIRATHINAM

()

SubTotal

1075

1075

Total

1075

1075

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_310123FTO_1514032	Indian Bank	IDIB000G018	GUDIYATHAM	1075

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