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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:17:23 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_240323FTO_1688929

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-05-004-008-001/390 (CHINNACHERI)

2905004000NRG23240320234755654

24/03/2023

NARAYANAN

2905004WL0103880

NARAYANAN

00415

SBIN0000842

1200

1200

Processed

02/04/2023

005717081

NARAYANAN

()

2

GUDIYATHAM

TN-05-004-008-001/390 (CHINNACHERI)

2905004000NRG23240320234755655

24/03/2023

NARAYANAN

2905004WL0103880

NARAYANAN

00415

SBIN0000842

1405

1405

Processed

02/04/2023

005717081

NARAYANAN

()

SubTotal

2605

2605

Total

2605

2605

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_240323FTO_1688929	State Bank of India	SBIN0000842	GUDIYATTAM	2605

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