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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:50:58 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123FTO_1503547

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-05-007-006-006/120-A (CHETTIKUPPAM)

2905007000NRG23300120233981799

30/01/2023

DEVASAGAYAM GANESH

2905007WL087975

DEVASAGAYAM GANESH

00045

BARB0GUDIYA

1686

1686

Processed

01/02/2023

018559851

DEVASAGAYAM GANESH

()

SubTotal

1686

1686

2

GUDIYATHAM

TN-05-007-006-006/159-A (CHETTIKUPPAM)

2905007000NRG23300120233981792

30/01/2023

MENAKA

2905007WL087974

MENAKA

00176

IDIB000G018

1686

1686

Processed

01/02/2023

018559851

MENAKA

()

3

GUDIYATHAM

TN-05-007-006-006/519 (CHETTIKUPPAM)

2905007000NRG23300120233981802

30/01/2023

THAVAMANI

2905007WL087975

THAVAMANI

00176

IDIB000G018

1686

1686

Processed

01/02/2023

018559851

THAVAMANI

()

4

GUDIYATHAM

TN-05-007-006-009/819 (CHETTIKUPPAM)

2905007000NRG23300120233981855

30/01/2023

Manjula A

2905007WL087977

Manjula A

00176

IDIB000G018

1686

1686

Processed

01/02/2023

018559851

Manjula A

()

SubTotal

5058

5058

Total

6744

6744

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_300123FTO_1503547	Bank of Baroda	BARB0GUDIYA	GUDIYATTAM,VELLORE,TN	1686
2	GUDIYATHAM	TN2905007_300123FTO_1503547	Indian Bank	IDIB000G018	GUDIYATHAM	5058

Download In Excel