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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:11:36 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_220422APB_FTO_111078

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-05-007-030-030/12 (PUTTAVARIPALLI)

2905007000NRG23220420220053282

22/04/2022

GOVINDHASWAMY

2905007WL001598

GOVINDHASWAMY

00176

IDIB000P070

1092

1092

Processed

12/05/2022

017499728

GOVINDHASWAMY

INDIAN BANK(607105)

2

GUDIYATHAM

TN-05-007-030-030/452 (PUTTAVARIPALLI)

2905007000NRG23220420220053283

22/04/2022

V PRIYA

2905007WL001598

V PRIYA

00176

IDIB000P070

1092

1092

Processed

12/05/2022

017499728

V PRIYA

AIRTEL PAYMENTS BANK LIMITED(990288)

3

GUDIYATHAM

TN-05-007-030-030/571 (PUTTAVARIPALLI)

2905007000NRG23220420220053284

22/04/2022

C KANAGAMMAL

2905007WL001598

C KANAGAMMAL

00176

IDIB000P070

1092

1092

Processed

12/05/2022

017499728

C KANAGAMMAL

INDIAN BANK(607105)

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_220422APB_FTO_111078	Indian Bank	IDIB000P070	PARADARAMI	3276

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