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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:13:42 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123FTO_1450026

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)

2905007000NRG23140120233868736

14/01/2023

Baby S

2905007WL085612

Baby S

00176

IDIB000G018

1260

1260

Processed

02/02/2023

037269405

Baby S

()

2

GUDIYATHAM

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

2905007000NRG23140120233868741

14/01/2023

REETA

2905007WL085612

REETA

00176

IDIB000G018

1260

1260

Processed

02/02/2023

037269405

REETA

()

3

GUDIYATHAM

TN-05-007-026-005/488 (PAKKAM)

2905007000NRG23140120233868746

14/01/2023

AMARA

2905007WL085612

AMARA

00176

IDIB000G018

1260

1260

Processed

02/02/2023

037269405

AMARA

()

4

GUDIYATHAM

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

2905007000NRG23140120233868772

14/01/2023

NISAINTHI

2905007WL085612

NISAINTHI

00176

IDIB000G018

1050

1050

Processed

02/02/2023

037269405

NISAINTHI

()

5

GUDIYATHAM

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

2905007000NRG23140120233868790

14/01/2023

Saraswathi

2905007WL085612

Saraswathi

00176

IDIB000G018

1050

1050

Processed

02/02/2023

037269405

Saraswathi

()

SubTotal

5880

5880

Total

5880

5880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_140123FTO_1450026	Indian Bank	IDIB000G018	GUDIYATHAM	5880

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